100%
Skip to main content
Platform
GovTribe AI
AI-powered insights to accelerate your government contracting workflow.
MCP Server
Connect GovTribe to your AI tools.
Beacon
Find and connect with key government decision-makers.
Profiles
Federal Agencies
Federal Contract Vehicles
Federal Grant Programs
Major Defense Acquisition Programs
NAICS Categories
PSC Categories
States
Jurisdictions
NIGP Categories
UNSPSC Categories
Vendors
Enrichment By Clearbit
Reports
New Entrants
Funding Analysis
Vehicle Analysis
Groups
Capture
Pipelines
Pursuits
Alerts
Teaming
Data
Awards
Forecasts
Federal Opportunities
State & Local Opportunities
Files
Prime and Subcontractors
Activity
Search
Exports
Solutions
Use Case
Opportunity Identification
Capture Management
Competitive Intelligence
Teaming & Partner Identification
Proposal Management
Strategic Leadership
Go-to-Market Strategy
Industry
Federal Contractors
State & Local Contractors
Grant Seekers
Government Agencies
Research & Consulting
Pricing
More
About Us
Features
Get A Demo
Sign Up
Blog
User Guide
Data Model
GovTribe for Agents
Login
Contact sales
Try for free
Login
Contact sales
Try for free
All Federal Contract Awards
Purchase Order FA485517P0062
Award Date
8/25/17
Potential Completion Date
11/24/17
Potential Value
$23K
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Air Force Special Operations Command
Awardee
Kohana Security Solutions, LLC L6NSW4J1C336
Ultimate Awardee
Not listed
NAICS Category
334290 - Other Communications Equipment Manufacturing
PSC Category
5810 - Communications Security Equipment And Components
Federal Contract Vehicle
Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Brewton, AL 36426, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Description
BUILDING 4618 INTRUSION DETECTION SYSTEM
Posted 9/28/17
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Building 4618 IDS
Added: Aug 02, 2017 7:42 pm i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.ii) This is a Request for Quotation (RFQ), solicitation number FA4855-17-T-0024.iii) The solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular FAC 2005-95 and Defense Change Notice 20161222.(iv) This acquisition is set-aside 100% for Small Business. The NAICS code is 334290 and the Small Business Size Standard for this NAICS code is 750 employees.(v) Intrusion Detection SystemCLIN 0001: Equipment-a)One Vindicator V5 panel w/ AES encryptionb)Two LEVEL II Balance Magnetic Switchc)Five PIR Motion detectorsd)One Arming Control Unitse)One Power supply w/necessary battery backupf)All required wiring and enclosures for systemg)Conduit to doors, motion detectors, and arming control panelsh)Conduit for power and communicationsi)One Tamper switchj)Enclosure equipmentk)PD-8CLIN 0002: Installation-a)On site assessment of facility, including verification of current alarm components to determine what can be reused for new systemb)Necessary engineering / design of end-to-end alarm system to meet all alarm requirements set forth in aforementioned regulationsc)Work / time for installation, testing, and verification of the alarm(vi) Description: See attached statement of work for all required performance standards.(vii) Delivery shall be F.O.B. Destination to: 200 S Air Commando Way, Bldg 777Cannon AFB, NM 88103Delivery Date: 30 Days ARO (If 30 Day ARO delivery and install cannot be met, please provide alternative timeline.)(viii) A statement that the provision at FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The following is included as an addendum to 52.212-1:All quotes must contain unit and extended prices from the CLINS listed in paragraph v of this RFQ. Multiple awards are not anticipated, but the Government reserves the right to consider multiple awards during evaluation. Proposals containing additional CLINS outside CLINS listed in paragraph v will be considered nonresponsive and not considered for award. If additional items are proposed, offerors must include those items as a part of the CLINS provided.All offerors must include a delivery date. If no delivery date is provided, a delivery date of days 30 ADC will be assumed. Delivery date will not be used in the evaluation.All offerors must provide pictures of previous signs supplied to other customers, if applicable.The following provisions also apply:FAR 52.252-1, Solicitation Provisions Incorporated by Reference: full text provisions can be found at http://farsite.hill.af.mil DFARS 252.204-7004 Alternate A, System for Award Management.(ix) The provision at FAR 52.212-2 Evaluation - Commercial Items:This provision is incorporated by reference, and paragraph (a) is modified to read as follows:This is a competitive best value source selection in which the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered. The Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The following listed are evaluation factors that shall be used in the evaluation process: PriceTechnical Capability: Technical Acceptability is achieved when the offeror provides proof that the products will meet the standards listed in the statement of work. Contractor must provide proof of Vindicator certification. All offers will be ranked according to the total evaluated price and then reviewed for technical acceptability. If the lowest priced offer is determined to be technically acceptable, further evaluation of the remaining quotes will not take place. *All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation.(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.(End of Provision)(x) All offerors must complete and submit the provision at FAR 52.212-3 Offeror Representations and Certifications --Commercial Items, or its electronic equivalent. All offerors must complete the following provision and include it with any quotes submitted:BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)Definitions. "Commercially available off-the-shelf (COTS) item," "component," "domestic end product," "foreign end product," "qualifying country," "qualifying country end product," and "United States," as used in this provision, have the meanings given in the Buy American and Balance of Payments Program-Basic clause of this solicitation.Evaluation. The Government-Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; andWill evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program.Certifications and identification of country of origin.For all line items subject to the Buy American and Balance of Payments Program Basic clause of this solicitation, the offeror certifies that-Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product; and(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country.(2) The offeror certifies that the following end products are qualifying country end products:Line Item Number Country of Origin (3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of "domestic end product":Line Item Number Country of Origin (If known) Submitted and Certified,(xi) The clause at FAR 52.212-4 Contract Terms and Conditions - Commercial Items applies to this acquisition.(xii) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 52.204-10 Reporting Executive compensation and First-Tier Subcontract Awards, FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, FAR 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters, FAR 52.219-6 Notice of Total Small Business Aside, FAR 52.219-Limitations on Subcontracting, FAR 52.219-28 Post Award Small Business Program Representation, FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-50 Combating Trafficking in Persons, FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging with Driving, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.232-33 Payment by Electronic Funds Transfer - System for Award Management, FAR 52.247-64, Preference for Privately Owned U.S-Flag Commercial Vessels(xiii) The following terms and conditions also apply: FAR 52.204-19 Incorporation by Reference of Representations and CertificationsFAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--RepresentationFAR 52.225-18 Place of Manufacture.FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and CertificationsFAR 52.232-39 Unenforceability of Unauthorized ObligationsFAR 52.246-16 Responsibility for SuppliesFAR 52.252-2 Clauses Incorporated by Reference: full text clauses can be found at http://farsite.hill.af.milFAR 52.253-1 Computer Generated FormsDFARS 252.203-7000 Requirements Relating to Compensation of Former DoD OfficialsDFARS 252.203-7994 Prohibition on Contracting with Entities that Require Certain Confidentiality Agreements-RepresentationDFARS 252.203-7995 Prohibition on Contracting with Entities that Require Certain Confidentiality AgreementsDFARS 252.203-7002 Requirement to Inform Employees of Whistleblower RightsDFARS 252.203-7003 Agency Office of the Inspector GeneralDFARS 252.203-7005 Representation Relating to Compensation of Former DoD OfficialsDFARS 252.204-7003 Control of Government Personnel Work ProductDFARS 252.204-7004 Alternate A, System for Award ManagementDFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident ReportingDFARS 252.211-7003, Item Unique Identification and ValuationDFARS 252.223-7008 Prohibition of Hexavalent ComiumDFARS 252.225-7002 Qualifying Country Sources as SubcontractorsDFARS 252.225-7000 Buy American--Balance of Payments Program CertificateDFARS 252.225-7001 Buy American--Balance of Payments ProgramDFARS 252.232-7003 Electronic Submission of Payment RequestDFARS 252.232-7006 Wide Area Workflow InstructionsDFARS 252.232-7010 Levies on Contract Payments DFARS 252.243-7001 Pricing of Contract ModificationsDFARS 252.244-7000 Subcontracts for Commercial ItemsDFARS 252.247-7023 Transportation of Supplies by Sea AFFARS 5352.201-9101 Ombudsman: Local POC and contact information will be provided upon request.AFFARS 5352.242-9000 Contractor Access to Air Force Installations(xiii) Quotes must be signed, dated and submitted by 21 August 2017, 0900s, Mountain Standard Time. All quotes for commercial items MUST be submitted with a Buy American Certificate in accordance with DFARS 252.225-7000. Quotes shall be electronically submitted via email and received by both of the following points of contact (POC). Failure to email both POC's may result in an unsuccessful offer.Primary: A1C Tristin Davis - tristin.davis@us.af.mil Alternate: Amn Elias Campos - elias.campos.1@us.af.milFor further inquiries, please email the POC's listed above or the Contracting Officer, TSgt Andrea Lay - andrea.lay.1@us.af.mil
FA4855-17-T-0024
Department of the Air Force Special Operations Command
Award Notice 1/2
8/2/17, 7:42 PM
SIT SATS Lifters
Added: Sep 05, 2017 4:51 pm NOTICE OF INTENT TO AWARD SOLE SOURCE: The 27th Special Operations Contracting Squadron, Cannon AFB, New Mexico intends to award a sole source purchase order to Theissen Training Systems, Inc. Theissen Training Systems, Inc. will be providing: 1 EA-SITS/SATS Lifter Hand held Controller80 EA-Stationary Infantry Target Lifter VHF80 EA-Solar Panel 50W80 EA-Solar Controllers 12v80 EA-Solar Panel Mounts1 LO-Solar Panel Hardware1 EA-SITS/SATS Program Cable This purchase will be made under Simplified Acquisition Procedures and Other Than Full and Open Competition as authorized by FAR 13.501. The anticipated award date is 15 September 2017. Please note that this is not a request for competitive proposals. However, all interested parties who believe they can meet the requirements are invited to submit in writing complete information describing their ability to provide the product/services listed above.Deadline date for submittals is 15 September 2017 at 11:00 AM Mountain Standard Time.A determination by the government not to compete this requirement based on responses to this notice is solelywithin the discretion of the government. Information received will be considered solely for the purpose ofdetermining whether to conduct a competitive procurement.The closing date for this Synopsis is 15 September 2017 at 11:00 AM Mountain Standard Time. For informationregarding this purchase, please contact A1C Landon Heller at (575) 784-2876, landon.heller@us.af.mil or SrA John Takats at (575) 784-2945, john.takats@us.af.mil.
FA4855-17-T-0024
Department of the Air Force Special Operations Command
Award Notice 2/2
9/5/17, 4:51 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
BUILDING 4618 INTRUSION DETECTION SYSTEM
Not listed
$22.6k
9/28/17