RFQ Mod 3_70Z04523QKODI0185_SAM SOLICITATION.pdf
PDF 75 KB Posted
- Attached to
- USCG BASE KODIAK GYM Door Access Control System Federal contract opportunity
- Solicitation number
- 70Z04523QKODI0185
About this file
This document is a request for quotation (RFQ) from the US Coast Guard Base Kodiak seeking installation of a LenelS2 OnGuard single door access control system at the Northern Lights Facility. The RFQ requires prospective bidders to provide hardware, software, cabling, equipment, installation, training, shipping, and travel/lodging to properly install and operate the access control system. Quotes must also include the cost of a one year LenelS2 OnGuard SUPS subscription as a separate line item. The solicitation requests brand name LenelS2 OnGuard and work is to be performed according to the attached statement of work. Quotes are due by September 1, 2023 at 2PM Alaska Time and must be submitted electronically to the point of contact provided. The related opportunity posting identifies this as solicitation number 70Z04523QKODI0185 from the US Coast Guard seeking an access control system for the USCG Base Kodiak Gym.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Access Door 1.jpg | JPG image | |
| Access Door 3.jpg | JPG image | |
| Access Door 2.jpg | JPG image | |
| Floor Plans.pdf | ||
| RFQ SF 18 Mod 2_70Z04523QKODI0185.pdf | ||
| Question 2 and Answers 8-7-2023.docx | DOCX document | |
| RFQ Mod 1_70Z04523QKODI0185_SAM SOLICITATION.pdf | ||
| Question 1 and Answer Doc.docx | DOCX document | |
| Wage Determinations_70Z04523QKODI0185.pdf | ||
| RFQ_70Z04523QKODI0185_SAM SOLICITATION.pdf | ||
| Statement of Work_Door CAC Reader_Base Gym.pdf |
Show all 11
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Text version
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REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE PAGE OF PAGES
1. REQUEST NO.
RFQ #
2. DATE ISSUED
3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG. 1
RATING
5a. ISSUED BY
6. DELIVER BY (Date)
5b. FOR INFORMATION CALL (NO COLLECT CALLS) 7. DELIVERY
OTHER
FOB DESTINATION (See Schedule) NAME email:
TELEPHONE NUMBER
AREA CODE
NUMBER
9. DESTINATION
a. NAME OF CONSIGNEE
8. TO:
a. NAME
b. COMPANY b. STREET ADDRESS
c. STREET ADDRESS c. CITY
d. CITY e. STATE f. ZIP CODE d. STATE
e. ZIP CODE
10. PLEASE FURNISH QUOTATIONS TO THE
ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)
IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NO.
(a)
SUPPLIES/ SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
********************REQUIREMENT(S) ************************
CONTINUATION ON PAGE 2
12. DISCOUNT FOR PROMPT PAYMENT
a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS
NUMBER PERCENTAGE
NOTE: Additional provisions and representations are are not attached.
13. NAME AND ADDRESS OF QUOTER 14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
15. DATE OF QUOTATION
a. NAME OF QUOTER
b. STREET ADDRESS 16. SIGNER
a. NAME (Type or print) b. TELEPHONE
c. COUNTY AREA CODE
d. CITY e. STATE f. ZIP CODE c. TITLE (Type or print) NUMBER
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
STANDARD FORM 18 (REV. 6-95)
Prescribed by GSA-FAR (48 CFR) 53.215-1(a)
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED
PAGES
2 of
NAME OF OFFEROR OR CONTRACTOR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
CONTINUATION ON PAGE 3
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED
PAGES
of
NAME OF OFFEROR OR CONTRACTOR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
| IS: On |
| IS NOT A SMALL BUSINESS SETASIDE: Off |
| 2 DATE ISSUED: 7/06/2023 |
| 3 REQUISITIONPURCHASE REQUEST NO: 31140PR230000185 |
| UNDER BDSA REG 2: |
| 5a ISSUED BY: Jackie L. Robinson USCG Base Kodiak Procurement / Contracting |
| 6 DELIVER BY Date: Work to begin within 10 days of award |
| 7 DELIVERY: |
| NAME email: Jackie Robinson |
| FOB DESTINATION: |
| See Schedule: |
| AREA CODE: 907 |
| NUMBER: 487-5180 x6699 |
| a NAME OF CONSIGNEE: USCG BASE KODIAK GYM |
| a NAME: Prospective Bidders |
| b COMPANY: |
| b STREET ADDRESS: BUILDING 2 STORIS DRIVE |
| c STREET ADDRESS: |
| c CITY: KODIAK |
| d CITY: |
| e STATE: |
| f ZIP CODE: |
| d STATE: AK |
| e ZIP CODE: 99619 |
| 10 PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS Date: 9/1/2023 2PM AK TIME |
| ITEM NO aRow1: 001 |
CONTINUATION ON PAGE 2: Requirement to install a LENELS2 OnGuard Single Door Access Control System CAC enabled door reader on the Northern Lights Facility for after hours access. All hardware, software, cabling, and equipment to properly run the system must be installed in the facility. Include hardware/software, installation, training for facility staff and contracted Base Kodiak Locksmith, shipping of material, and travel and lodging per diem for installers all as separate line items on quote. Include the cost of LENELS2 OnGuard SUPS 1 year Subscription as a separate line item on quotation.
Request Brand Name to LENELS2 OnGuard Single Door Access Control System.
WORK TO BE PERFORMED IAW ATTACHED SOW.
QUANTITY cREQUIREMENTS CONTINUATION ON PAGE 2:
| a 10 CALENDAR DAYS: |
| UNIT dREQUIREMENTS CONTINUATION ON PAGE 2: |
| b 20 CALENDAR DAYS: |
| UNIT PRICE eREQUIREMENTS CONTINUATION ON PAGE 2: |
| AMOUNT fREQUIREMENTS CONTINUATION ON PAGE 2: |
| c 30 CALENDAR DAYS: |
| NUMBER_2: |
| PERCENTAGE: |
| NOTE Additional provisions and representations: |
| undefined: |
| 13 NAME AND ADDRESS OF QUOTER a NAME OF QUOTER: |
| 14 SIGNATURE OF PERSON AUTHORIZED TO SIGNQUOTATION: |
| 15 DATE OF QUOTATION: |
| b STREET ADDRESS_2: |
| a NAME Type or print: |
| c COUNTY: |
| AREA CODE_2: |
| d CITY_2: |
| e STATE_2: |
| f ZIP CODE_2: |
| c TITLE Type or print: |
| NUMBER_3: |
| Text1: Jacqueline.L.Robinson@uscg.mil |
| Check Box3: Yes |
| ITEM NORow1: |
CONTINUATION ON PAGE 3: NAICS CODE 334290
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Size Standard: 750
Wage Determination No.: 2015-5687 Revision No.: 19 Date of Last Revision: 12/27/2022
All Quotations shall include the following additional information:
• Contractor Unique Entity Identifier (UEI) and GSA Contract Number
• Contractor MUST be registered in SAM.GOV in accordance with FAR Subpart 4.1102 •Shipping Charges
Evaluations will be made based on specifications of services offered, price and delivery time. After evaluation, award will be FIRM FIXED PRICE to the lowest offer technically acceptable
Submit all quotes electronically to:
Jacqueline.L.Robinson@uscg.mil
ATTACHED FAR CLAUSES APPLY
FAC 2022-08 Effective Date 10/28/2022
QUANTITYCONTINUATION ON PAGE 3:
UNITCONTINUATION ON PAGE 3:
| UNIT PRICECONTINUATION ON PAGE 3: |
| AMOUNTCONTINUATION ON PAGE 3: |
| Check Box1: Yes |
| 1 REQUEST NO RFQ: 70Z04523QKODI0185 |
| Text2: 3 |
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File details come from the government source that posted it. Updated .