Combined Solicitation and Synopsis F3QSCM1189A001 VTC.pdf
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- VTC Federal contract opportunity
- Solicitation number
- F3QSCM1189A001
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0003 F3QSCM1189A001 NAICS.pdf | ||
| Amendment 0002 Questions Received.pdf | ||
| 20210726_145931_HDR photo 10.pdf | ||
| 20210726_145922 photo 9.pdf | ||
| 20210726_145906_HDR photo 8.pdf | ||
| 20210726_145844_HDR photo 5.pdf | ||
| 20210726_145831_HDR photo 4.pdf | ||
| 20210726_145827_HDR photo 3.pdf | ||
| 20210726_145815_HDR photo 2.pdf | ||
| Staff Room layout photo 1.pdf | ||
| 20210726_145848_HDR photo 7.pdf | ||
| 20210726_145846_HDR photo 6.pdf | ||
| VTC Site Visit Information SV.pdf | ||
| SOO F3QSCM1189A001 RFQ.pdf |
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Text version
Combined Synopsis/Solicitation
(IAW FAR 12.603)
Solicitation Numbers: F3QSCM1189A001
VTC
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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.
Solicitation Numbers F3QSCM1189A001 is being issued as a request for quotation.
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-01.
This acquisition is issued as a 100% Total Small Business Set-Aside All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The North American Industry Classification System (NAICS) code is (541519 / Other Computers Related Services)
Contract Line Items (CLINs):
Note: All CLINs are Firm Fixed Price (FFP)
The Contractor shall:
• Cover all cost associated with all product and labor required for packaging, shipping and handling from vendor facility to Tinker AFB, Ok.
• Replace at no cost to the government any damaged materials or supplies to unit before completion.
• Provide all documentation regarding shipment tracking, receiving reports, invoices and
CLIN # Description / Part Number QTY Unit Price Delivery Schedule 001-AA VTC Equipment
1 EA
002-AA Installation and Warranty
003-AA Training
Total Price:
completion of order letter.
Delivery Information:
SHIP TO ADDRESS
F3YCEB
Bldg. 3001 Staff Drive
TINKER AFB OK 73145
FOB: Destination
Inspection and Acceptance:
Inspection and acceptance of the system will be performed at the place of performance.
Competition Requirement:
100% Total Small Business Set-Aside
NAICS Code:
541519 (Other Computer Related Services)
Size Standard:
$30 Million
Payment Information:
Payments shall be made for items accepted by the Government that have been delivered to the delivery destination.
NOTE: Offers requiring advanced or progress payments do not meet the term and conditions of this solicitation.
Required Registration by all Contractors:
In order to do business with the government, it is mandatory per Federal Acquisition Regulation (FAR) 52.212-3, Offeror Representations and Certifications – Commercial Items, which all offerors must be registered with:
• System for Award Management (SAM) (www.sam.gov) NOTE: Contact the POC on the website for information and guidance regarding these registrations
Terms and Conditions; The following clauses are included but not limited to:
FAR 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights http://www.sam.gov/
FAR 52.204-19 Incorporation by Reference of Representations and Certifications
FAR 52.212-1 Instructions to Offerors – Instructions to Offerors -- Commercial, applies to this acquisition.
FAR 52.212-2 Evaluation Commercial items, Evaluation -- Commercial Items, 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 past performance considered.
Any offeror must include a completed copy of the provision, FAR 52.212-3, Offeror Representations and Certifications. The government will award to the contractor who will be most advantageous to the government price and past performance.
FAR 52.212-4 Contract Terms and Conditions -- Commercial Items, applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders—Commercial Items, applies to this acquisition.
FAR 52. 204-24, Representation Regarding Certain Telecommunication and Video Surveillance Service and Equipment FAR 52. 204-25, Prohibition Contracting for Certain Telecommunications and Video Surveillance Services or Equipment The following clauses within 52.212-5 are included but not limited to:
52.204-10, Reporting Executive Compensation and First-Tier Subcontract 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment .
52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor—Cooperation with Authorities and 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-50, Combating Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While 52.219-9, Small Business Subcontracting Plan 52.247-34 F.O.B. Destination 52.252-2 Clauses Incorporated by Reference
The following DFARS clauses are included but not limited to:
252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirements to Inform Employees of Whistleblower Rights 252.204-7004 Alt-A System for Award Management Alternate A 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.211-7003 Item Unique Identification and Valuation
252.232-7003 Electronic Submission of Payment Requests & Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions
The following AFFARS are included but not limited to:
5352.201-9101, Ombudsman
Standard Commercial warranties apply.
Evaluation of Proposals:
All offeror’s responses will be evaluated in accordance with FAR clause 52.212-2, Evaluation of Commercial Items. Award will be conducted under the provisions of FAR Part 12, Commercial Items, and FAR 13.5, Simplified Acquisition Procedures. The following factors shall be used to evaluate offers:
(1) Price: award will be made to the lowest priced technically acceptable (LPTA) offeror.
Contact Information
Questions and Answers: Questions are due via email to Shiela Morrall (shiela.morrall@us.af.mil) no later than 1:00 PM Central Standard Time (CST) Wednesday, August 18, 2021
Quotations are due: Tuesday, August 31, 2021 by 1:00 PM Central Standard Time (CST). Contact the following individual for information regarding this solicitation:
Shiela Morrall Contact Specialist Shiela.morrall@us.af.mil
NOTE: Emailed proposals are preferred
RESPONSE PAGE
RETURN THIS PAGE WITH THE COMPLETED INFORMATION AND AUTHORIZED SIGNATURE
1. OFFEROR INFORMATION
BUSINESS NAME:
STREET ADDRESS: CITY, STATE, ZIP:
CAGE CODE and DUNS:
BUSINESS WEB ADDRESS:
CONTACT PERSON:
TELEPHONE: FAX:
E-MAIL:
2. Supplies/Services and Prices/Costs
CLINs Qty Unit Price Total
001-AA VTC Equipment
1 EA
002-AA Installation and Warranty
003-AA Training
Total Price $____________________
DISCOUNT TERMS:
NET 30 or _______% IN _______ DAYS
DAYS REQUIRED FOR DELIVERY:
3. Certification of Response
Offeror’s Authorized Representative's Signature Date
Type or Print Name Position or Title
Contractor is Required to sign this document and return 1 copy to issuing office. Contractor agrees to furnish and deliver all items set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein.
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