Combined_Synopsis-Solicitation_-_FA251719QA055.pdf

PDF 26 KB Posted

Attached to
Ruggedized Laptops and Mobile WiFi Equipment Federal contract opportunity
Solicitation number
FA2517-19-Q-A055
Issued by
Department of the Air Force Space Command

About this file

Combined Synopsis-Solicitation - FA2517-19-Q-A055

View the file

Other files for this federal contract opportunity

Other files attached to Ruggedized Laptops and Mobile WiFi Equipment, newest first.
File Type Posted
Attachment_A_-_21SFS_Laptops_SOW.pdf PDF
Attachment_B_-_Salient_Characteristics.pdf PDF

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

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.

(ii) This solicitation FA2517-19-Q-A055 is being issued as a Request for Quotation (RFQ).

(iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2019-06.

(iv) This procurement is a 100% Small Business set-aside IAW CD 2018-O0018. The NAICS code is 811118 and the small business size standard is $7,500,000.00.

(v) The following commercial items are requested in this solicitation;

CLIN 0001 – Ruggedized 2 in 1 Laptops Extended Description – See Attachment B for Salient Characteristics

QTY: 10

Unit of Issue: Each FOB: Destination for delivery to: Peterson AFB, Colorado 80914

CLIN 0002 – Vehicle Laptop Mounts Extended Description – See Attachment B for Salient Characteristics

QTY: 6

Unit of Issue: Each FOB: Destination for delivery to: Peterson AFB, Colorado 80914

CLIN 0003 – WiFi Hardware, wiring and components Extended Description – See Attachment B for Salient Characteristics

QTY: 6

Unit of Issue: Each FOB: Destination for delivery to: Peterson AFB, Colorado 80914

CLIN 0004 – Installation Extended Description – See Attachment A, Statement Of Work for

QTY: 1

Unit of Issue: Job FOB: Destination for delivery to: Peterson AFB, Colorado 80914

(vi) The contractor shall provide non-personal services to deliver and install the ruggedized laptops, mounts and wifi hubs in the identified Police vehicles in accordance with the Statement Of Work (SOW).

(vii) Items shall be received by the Government 60 Days ADC.

(viii) FAR provision 52.212-1, Instructions to Offerors – Commercial Items (Oct 2018), applies to this acquisition.

(ix) FAR provision at FAR 52.212-2, Evaluation—Commercial Items (Oct 2014), applies to this solicitation. The following factors shall be used to evaluate offers:

Price Technical Capability (meet or does not meet the specifications in Attachment 1)

(x) Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (Oct 2018).

(xi) The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (Oct 2018), applies to this acquisition.

(xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Aug 2019), applies to this acquisition. The following clauses under FAR 52.212-5 apply to this acquisition:

52.204-10 Reporting Executive compensation and First-Tier Subcontract Awards Oct 2018 52.219-6 Notice of Total Small Business Aside (Deviation 2019-00003) Nov 2011

52.219-28 Post Award Small Business Program Representation Jul 2013 52.222-3 Convict Labor Jun 2003

52.222-19 Child Labor—Cooperation with Authorities and Remedies Jan 2018 52.222-26 Equal Opportunity Sep 2016 52.222-36 Equal Opportunity for Workers with Disabilities Jul 2014 52.222-50 Combating Trafficking in Persons Mar 2015 52.223-15 Energy Efficiency in Energy-Consuming Products Dec 2007 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving Aug 2011 52.225-1 Buy American--Supplies May 2014

52.225-13 Restrictions on Certain Foreign Purchases Jun 2008 52.232-33 Payment by Electronic Funds Transfer— System for Award Management Oct 2018

(xiii) The following additional provisions and clauses apply to this acquisition:

FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations Nov 2015

FAR 52.212-5

Contract Terms and Conditions Required to Implement Statutes or Executive ORDERS--Commercial Items (Deviation 2013-O0019) (NOV 2017)

Aug 2019

FAR 52.232-39 Unenforceability of Unauthorized Obligations Jun 2013 FAR 52.233-3 Protest After Award Aug 1996 FAR 52.233-4 Applicable Law for Breach of Contract Claim Oct 2004

DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials Sep 2011

DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights Sep 2013 DFARS 252.232-7006 Wide Area Workflow Payment Instructions Dec 2018

AFFARS 5352.201-9101 Ombudsman Jun 2016 http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1624_229919 http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P2141_316043

(xiv) The Defense Priorities and Allocations System (DPAS) and assigned rating does not apply to this acquisition.

(xv) Offerors shall submit any questions regarding this acquisition to Selby Barron at selby.barron.1@us.af.mil and Ryan McConnell at ryan.mcconnell@us.af.mil, no later than 1:00 PM MDT on 18 September 2019. Offerors shall submit their quotes to Selby Barron at selby.barron.1@us.af.mil and Ryan McConnell at ryan.mcconnell@us.af.mil, no later than 1:00 PM MDT on 25 September 2019.

(xvi) Offerors shall contact Selby Barron at 719-556-5386 or selby.barron.1@us.af.mil for any information regarding this solicitation.

mailto:selby.barron.1@us.af.mil

File details come from the government source that posted it.