Combined Synopsis Soliciation RFQ FA481423TF106.pdf

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Attached to
Enhanced Web-Based Investigative Platform Subscription Federal contract opportunity
Solicitation number
FA481423TF106
Issued by
Department of the Air Force Air Mobility Command

About this file

This document is a combined synopsis and solicitation for an enhanced web-based investigative platform subscription. The Department of the Air Force Air Mobility Command seeks a public record data delivery service to support counter threat finance activities for Special Operations Command. Vendors must provide pricing for a base year and up to four option years of service to deliver an investigative platform to up to 17 authorized agency users at MacDill Air Force Base in Florida. Quotes are due by July 26, 2023 and will be evaluated with award based on lowest price technically acceptable. Technical requirements include capabilities for foreign data, merging files, tracking foreign entities and adverse media, and data visualization dashboards. The solicitation includes standard terms for commercial item acquisitions and references applicable FAR and DFAR provisions and clauses.

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Other files attached to Enhanced Web-Based Investigative Platform Subscription, newest first.
File Type Posted
Questions and Answers.pdf PDF
Combined Synopsis Soliciation RFQ FA481423TF106 (Amended).pdf PDF
Attachment 1 Salient Characteristics.pdf PDF
Attachment 2 Provisions and Clauses.pdf PDF

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Text version

CHARGE THE STORM…LET’S GO!

DEPARTMENT OF THE AIR FORCE

6TH AIR REFUELING WING (AMC)

MACDILL AIR FORCE BASE, FLORIDA

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; quotes are being requested and a written solicitation will not be issued.

The Request for Quotation (RFQ) number (FA481423TF106) shall be used to reference any written quote provided under this RFQ.

The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-04; Effective 06/02/2023.

The North American Industry Classification System (NAICS) code for this project is 561611.

**Notice to Offerors**

- There are no set-asides for this requirement (UNRESTRICTED).

- Provide a quote assuming a Firm Fixed Price contract.

- Offerors must bid on all items. No partial quotes will be considered.

- Lack of registration in the SAM database will make an offeror ineligible for award.

Offeror must also be registered in Wide Area Workflow to receive payment through electronic funds transfer.

The purpose of this Combined Synopsis and Solicitation (hereinafter referred to as “Request for Quote” and/or “RFQ”) is to:

SOCOM is seeking a public record data delivery service to further the mission sets associated with Counter Threat Finance (CTF) activities. The unique and comprehensive data allows the J35-TNT branch to more effectively function in a complex and global effort to combat terrorist organizations and transnational organized criminal networks and the financing associated with them. Reference Attachment 1, Salient Characteristics for a description of minimum requirements.

Ship to Address and/or Place of Performance: USSOCOM/J35-TNT 7701 Tampa Point Blvd MacDill AFB, FL 33621

The Contract Line-Item Number (CLIN) Schedule is provided below:

Item Description Quantity Unit Unit Cost Total Amount

Base Year (9/1/2023 – 8/31/2024) Enhanced Web‐Based Investigative Platform (Up to 17 Authorized Agency Users)

12 Month

Option Year 1 (9/1/2024 – 8/31/2025) Enhanced Web‐Based Investigative Platform (Up to 17 Authorized Agency Users)

12 Month

Option Year 2 (9/1/2025 – 8/31/2026) Enhanced Web‐Based Investigative Platform (Up to 17 Authorized Agency Users)

12 Month

Option Year 3 (9/1/2026 – 8/31/2027) Enhanced Web‐Based Investigative Platform (Up to 17 Authorized Agency Users)

12 Month

Option Year 4 (9/1/2027 – 8/31/2028) Enhanced Web‐Based Investigative Platform (Up to 17 Authorized Agency Users)

12 Month

Total

1. Addendum to 52.212-1, Instructions to Offerors – Commercial Items (Nov 2021)

FAR Provision 52.212-1, Instructions to Offerors – Commercial Items (Oct 2018) applies to this acquisition and is incorporated by reference. The below items have been revised.

- The following words stating “offer”, “offeror”, and “proposal” are replaced with “quotation”, “vendor”, and “quote”.

- Paragraph (c) first sentence revised as follows: “The vendor agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes, unless another time period is specified in an addendum to the quote.”

- Paragraph (g) second sentence revised as follows: “The Government intends to evaluate quotes and award a contract without interchanges. The government however, reserves the right to conduct interchanges with one, some, none or all vendors at its discretion."

- Paragraph (B)(12) is added as follows:

As part of a vendors quote, the following information must be furnished:

(i) Company Name

(ii) UEI Number

(iii) Cage Code

(iv) Number of Employees (used to evaluate size status)

(v) Total Yearly Revenue (used to evaluate size status)

(vi) Estimated Delivery Date

(vii) Payment Terms

(viii) Warranty Terms

(ix) FOB (Destination or Origin)

(x) Shipping Costs

2. Evaluation of Quotations or Offers

Pursuant to FAR 12.602 contract award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106. Quotes will be evaluated for technical compliance and price.

a. Technical.

Attachment # 1, Salient Characteristics identifies the minimum physical, functional and/or performance characteristics that “Acceptable” solutions must meet. The Government will evaluate solutions on the basis of information furnished by the vendor or identified in the quote and reasonably available to the Government. The Government is not responsible for locating or obtaining any information not identified in the quote.

To be considered responsive, vendors are required to:

(1) Clearly identify how proposed solution meets minimum requirement #’s 1, 3, 5-10, 13-24 (as found on Attachment 1) and/or clearly describe any modification the offeror plans to make to solution to make it conform to the solicitation requirements.

(2) Include evidence (i.e. descriptive literature or illustrations) reflecting the following:

(a) Capability to provide foreign data. Capabilities should identify the source of foreign data (i.e. country), and quantity of foreign data available. Foreign data evaluated to lack in quantity will not meet the requirement and be rated “Unacceptable”.

(b) Capability to merge files on Analyst Notebook.

(c) Existence of data base with foreign entities and the adverse media associated with it.

(d) Demonstration on how your proposed dashboard allows analysts to visualize the data this is related to multiple entities being monitored.

b. Price. To be considered responsive, vendors shall provide pricing for all items specified in the above CLIN Schedule.

3. Basis for Award

Lowest Price Technically Acceptable (LPTA). A technical advisor will compare a vendor’s quoted solution against the salient physical, functional and/or performance characteristics and assign a technical rating of either “Acceptable” or Unacceptable”. If the lowest priced vendor is rated to be “Technically Acceptable”, evaluation will stop without any further consideration of additional quotes. If the lowest priced vendor is rated to be “Technically Unacceptable”, review of the next lowest priced quote will continue until a “Technically Acceptable” rating is achieved or until all quotes are evaluated.

4. Quote/Question Suspense & Submission Instructions

NOTE: Required method of receipt is via email. ZIP files are not an acceptable format for the Air Force Network and will not go through our email system. Vendors should place a read/delivery receipt and/or request confirmation of receipt by the government.

Any offer not sent via email to the appropriate government POC’s or the address if mailing, will be considered nonresponsive.

a. RFQ due date: July 26, 2023 RFQ due time: 10:00 AM EST Email Quotes to: ramon.jimenez.7@us.af.mil & yvette.prioleau.1@us.af.mil

b. All questions regarding this RFQ must be emailed to ramon.jimenez.7@us.af.mil & yvette.prioleau.1@us.af.mil by 10:00 AM EST on the July 19, 2023

5. Provisions and Clauses

The vendor acknowledges that should the quote terms and conditions and/or agreement conflict with mandatory provisions of the Federal Acquisition Regulation (FAR) and other Federal law applicable to commercial acquisitions, to the extent of such conflict the FAR and Federal law govern and conflicting vendor terms and conditions and/or agreement are unenforceable and are not considered incorporated into any resultant contract.

Provisions and clauses may be obtained via the internet through the following websites:

https://www.acquisition.gov, http://www.arnet.gov/far/, or http://safaq.hq.af.mil/contracting. NOTE: ALL PROVISIONS WILL BE REMOVED

AT TIME OF AWARD BUT SHALL REMAIN PART OF THE CONTRACT FILE.

The following FAR Provisions and Clauses are applicable to this RFQ:

- Reference attachment # 2 for list of applicable FAR provisions and clauses.

The following DFAR Provisions and Clauses are applicable to this RFQ:

- Reference attachment # 2 for list of applicable DFAR Provisions and Clauses.

The following AFFARS clauses are applicable to this RFQ:

OMBUDSMAN (OCT 2019)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes.

The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsmen, Mrs. Susan Madison, AFICC OL AMC, 510 POW/MIA, Scott AFB, IL 62225-5022, 618-229-0267, fax 618- 256-5724, email: susan.madison@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICC/AFISRA/SMC ombudsman levels, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.

(End of clause)

Attachments: (2)

1. Salient Characteristics

2. Provisions and Clauses

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