JIOR Information Operation Range Node
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Subpart 12.6, using Simplified Acquisition Procedures under FAR 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
The Government reserves the right to award without discussions.
This solicitation documents and incorporates provisions and clauses in effect through FARS and DFARS Publication. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.
The clauses may be accessed in full text at these addresses:
https://www.acquisition.gov/far/
The NAICS code is 517919 and a Size Standard $35.0 million. This solicitation is Full and Open. The Government intends to award a Firm Fixed Price (FFP) contract action from this solicitation utilizing the Lowest Price Technically acceptable evaluation method.
The 62nd Cyperspace Squadron needs a suite of equipment to facilitate interoperability with the Joint Information Operation Range (JIOR). Connection to the JIOR will allow the 62nd CS Mission Defense Team to train on emerging cyber threats as well as participate in global Cyber defense exercises. Buckley Cyberspace Squadron Joint Information Operations Range Suite requests responses from qualified sources capable of providing all materials. For complete details of work requested and materials required, please refer to attached Statement of Work (SOW).
Period of Performance: 60 days after date of award
Please review the following applicable attachments in full:
Statement of Work
Provisions and Clauses
Memo – NDAA Section 889(a)(1)(B)
The deadline to submit questions for this solicitation is 18 September 2020 1100 (MST).
This announcement will close at 1500 (MST) on 25 September 2020.
All responsible sources may submit a quote to Mr. JaCorian Duffield via email at jacorian.duffield@us.af.mil. Quotes must include an itemized list and pricing. Oral quotes are not acceptable in response to this notice.
Basis for award:
Award will be made to the lowest price, technically acceptable, responsive and responsible offer. The Government will organize the quotes based on the lowest priced offeror first, then evaluate vendors that meet the requirements in the Statement of Work (SOW). If the lowest priced offeror is acceptable, that offer represents the best value for the Government and award shall be made to that offeror, without further consideration to any other offers. Award will be made on the initial evaluation of quotes received in response to this RFQ. Therefore, quoters are cautioned to ensure that initial quotes contain your best terms from a technical and price standpoint.
System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.
All quotes shall include price(s) showing materials and labor, FOB destination, a point of contact, name and phone number, business size, and payment terms. The quote shall explicitly confirm that the quoter can meet all of the Technical Requirements and provide all of the Deliverables within the Period of Performance, as specified in the attachment, Statement of Work (SOW). Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
FA2543-20-R-0020 Department of the Air Force Space Command
9/11/20, 5:13 PM 100MB Port Converter
ONLY AWARDEES UNDER THE NASA SEWP IDIQ CONTRACT WILL BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION.
COMBINED SYNOPSIS/SOLICITATION: 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. The Government reserves the right to award without discussions.
The solicitation document PR# F4FTAK0084AW02, is a Request for Quotes (RFQ) and incorporates FAR provisions and clauses in effect through Federal Acquisition Circular (FAC) 2020-04.
The associated NAICS code is 334111, small business size standard is 1,250 employees.
This requirement is for the following products: 100MB Dual Port Media Converter
See attached Bill of Materials for requirements specifications.
OPTION(S) if applicable:
Delivery is 30 days After Receipt of Order (ARO).
All items must be TAA compliant in accordance with the FAR.
DPAS rating is DO-A7.
Award will be made to the lowest priced, technically acceptable, responsive, responsible offeror. The lowest priced quote will be reviewed for technical acceptability. If that quote is awardable, then no other quotes will be evaluated. If the lowest priced quote is not awardable, then the next lowest quote shall be evaluated. The evaluation process will follow Simplified Acquisition Procedures (SAP) in accordance with FAR 13.
Vendors submitting a response to any RFQ that includes a requirement for supplies and/or services that have incurred, or that may incur, a lapse in maintenance support prior to the award date, shall include as part of its response any applicable reinstatement fee(s).
Anticipated award date is 23 April 2020.
Lt Col Brian Miller has been appointed as Ombudsman. The purpose of the Ombudsman is to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. The Ombudsman does not participate in the preparation of solicitations, evaluation of proposals or source selection process and does not diminish the authority of the contracting officer. Any questions or concerns about this solicitation should first be directed to the buyer at the e-mail address or phone number listed, or you may contact the Ombudsman at Brian.Miller.15@us.af.mil.
Quotes are due by 12:00PM EST, 10 April 2020. Quotes shall be sent via email to Rachel.Bradd@us.af.mil
Any questions regarding this acquisition should be directed to:
Rachel Bradd
Rachel.Bradd@us.af.mil
(937) 656-7530
F4FTAK0084AW02 Department of the Air Force Materiel Command
4/1/20, 12:36 PM Foreign Military Sales (FMS) Procurement for Laminators and Laminate
This Request for Quote (RFQ), W91CRB-20-Q-5018, is for the procurement of laminators and laminate in support of a Foreign Military Sales (FMS) requirement for the country of Ukraine. All proposals are to be in accordance with the Statement of Work (SOW) as defined under FMS Case EX20038 QE-B-UCM. This effort will result in a Firm Fixed Price contract.
This requirement is a 100% Total Small Business Set-Aside.
See attached solicitation for details of items being procured. This solicitation will NOT be issued in paper. All interested parties are responsible for obtaining the solicitation documents through Beta.Sam at (https://beta.sam.gov/). Contractors must be registered in the System for Award Management (SAM) database to be considered for award of a Federal contract. Information regarding registration can be obtained from the SAM link at: https://www.sam.gov/portal/SAM.
Any questions are to be submitted in writing to Naomi Hooks, Contract Specialist, via email to: naomi.hooks2.civ@mail.mil no later than 10:00 AM EST on 08 MAY 2020. Questions submitted after this time will not be addressed.
This solicitation will close on 15 MAY 2020 at 10:00AM EST.
All proposals are to be sent electronically via email to the POC listed in Box 9 of the solicitation. An email confirmation must be received to be considered submitted.
The primary point of contact for this requirement is Naomi Hooks at email address: naomi.hooks2.civ@mail.mil.
W91CRB-20-Q-5018 Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground
5/1/20, 4:14 PM Classroom Video Distribution System Equipment and Installation
This requirement is for Classroom Video Distribution System Equipment and Installation aboard the Marine Air Ground Task Force Training Center (MAGTFTC)/Marine Air Ground Combat Center (MCAGCC), Twentynine Palms, CA.
Component List, Brand Name or Equal:
Christie 86” 4K UHD Integrated Touch Display or equal - Qty. 2
86” Display Flat Panel Mount - Qty. 2
Christie 65” 4K UHD LCD Display or equal - Qty. 5
65” Display Flat Panel Mount - Qty. 5
Christie Terra TXO 102 Transmitter or equal - Qty. 6
Christie Terra RXO 101 Receiver or equal - Qty. 7
Christie Terra SCO 100 Controller or equal - Qty. 2
*************************************************************
Documents submitted in response to this solicitation must be fully responsive to and consistent with: (1) requirements of this solicitation; (2) Government standards and regulations; and (3) evaluation factors for award.
Quotes shall be complete, and be organized into the following parts: Volume I – Price Proposal , Volume II – Technical Proposal and Volume III – Past Performance. Quotes shall include a Cover Sheet and, if applicable, Teaming Arrangement/Joint Venture Documentation.
At a minimum, quotes must include the following to be eligible for award:
1. Cover Sheet with the following information:
1.1 Time specified in the solicitation for receipt of offers: Monday, June 29, 2020 at 9:00am (PT).
1.2 Company name;
1.3 Company address and remit to address if different than mailing address;
1.4 Company telephone number;
1.5 Company e-mail address;
1.6 Company point of contact(s);
1.7 SAM registration expiration date;
1.8 CAGE code;
1.9 DUNS number;
1.10 Registration confirmation for NAICS code 334310;
1.11 Acknowledge Solicitation Amendments, if applicable;
2. Volume I: Price Proposal and any discount terms with the following information:
2.1 Submit the Standard Form (SF) 1449, with blocks 12, 17a and b, and 30a through c completed with an original, authorized signature and the Contract Clauses section filled-in.
2.2 Quoters shall submit pricing on the CLINS/Schedule of the SF1499 solicitation.
2.3 Submit a copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b)(2) for those representations and certifications that the quoter shall complete electronically).
2.4 If applicable, submit all pages of each solicitation amendment(s) (SF 30) with the original solicitation documents, signed by the same official authorized to sign the SF 1449.
2.5 Pricing shall be included by annotating the unit price under each CLIN respectively.
3. Volume II: Technical Proposals shall include the following: (1) Technical Approach and (2) Product Specifications.
Submit your technical proposal with the following information:
3.1 Part 1: Technical Approach
3.1.1 Include a narrative on how Quoter plans to meet the performance objectives required by the Statement of Work, specifically: contractor service warranty, project quality control, project supervisor experience, and customer service support plan.
3.2 Part 2: Part Specifications
3.2.1 Include product name, make, and model;
3.2.2 Include product manufacturer warranty details;
3.2.3 Include product country of manufacturing; and
3.2.4 If equivalent product is quoted, include literature depicting full product specifications to demonstrate the product conforms to the salient characteristics of the brand name listed.
4. Volume III: Past Performance Proposal with the following information:
4.1 Submit a list of no more than three (3) recent and relevant contracts performed for Federal agencies or commercial customers as a prime contractor that demonstrates the ability to successfully perform the scope and breadth of the requirements as described in the SOW for this solicitation. Any past performance references in excess of the first three submitted will not be evaluated.
4.1.1 RECENT. The definition of recent as related to this solicitation includes performance within the last three years from the issue date of this solicitation;
4.1.2 RELEVANCE. Quoters shall identify what elements of each contract are deemed relevant to this solicitation. Definitions of relevancy are as follows:
4.1.2.1 RELEVANT. Present/past performance effort involved similar scope and magnitude of effort and complexities this solicitation requires; and
4.1.2.2 NOT RELEVANT. Present/past performance effort involved little or none of the scope and magnitude of effort and complexities this solicitation requires.
4.2 Submit the following information for each contract submitted for past performance evaluation:
4.2.1 Company/Division name;
4.2.2 Product/Service;
4.2.3 Contracting Agency/Customer;
4.2.4 Contract Number;
4.2.5 Contract Dollar Value;
4.2.6 Period of Performance;
4.2.7 Verified, up-to-date name, address, e-mail address, telephone number of the Government evaluator, contracting officer or customer POC responsible for procuring your services;
4.2.8 Comments regarding compliance with contract terms and conditions; and
4.2.9 Comments regarding any known performance deemed unacceptable by the customer or not in accordance with the contract terms and conditions, the resolution(s) implemented and results.
5. Quoters are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors. Failure to meet a requirement of the solicitation will result in a quote being excluded from consideration. However, Quoters may provide an alternate means of performance provided that they clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.
M67399-20-Q-0038 United States Marine Corps
6/15/20, 3:27 PM