6212 Video Wall RFQ Purchase Installation.docx

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The Period of Performance for this requirement from time of award to 12 months. See attached justification and approval. The solicitation number is N000152011431 and is a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC2005-101. The associated North American Industrial Classification System (NAICS) code for this procurement is 334310. This requirement is unrestricted and only qualified offerors may submit quotes.

The Office of Naval Intelligence requires the following: See the Attached Statement of Work:

Note: New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty and offeror must be an authorized manufacture’s reseller. TAA compliant.

The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Representation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.239-7010, Cloud Computing Services; 252.239-7018, Supply Chain risk; 252.246-7008, Sources of Electronic Parts; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea.

IAW FAR 52.212-2; Evaluation - Commercial Items, the following factors shall be used to evaluate offers: Price and Best Value.

IAW 52.204-7 System for Award Management (SAM) Registration, the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.beta.sam.gov. 52.204-13 - System for Award Management Maintenance

Submitted Quotes will be valid for 30 days after submission.

No multiple awards will be made. Quotes will be evaluated and awarded on a Price and a Best Value basis.

This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).).

IAW FAR 52.252-2 Clauses Incorporated by Reference, the full text of FAR and DFARS Clauses may be accessed electronically at http://farsite.hill.af.mil; and are current to the most recent revision dates posted on this site.