COMBO.docx
DOCX document 89 KB Posted
- Attached to
- PREMISE WIRING WITHIN B1240
- Solicitation number
- FA446024Q0004
About this file
This document is a Combined Synopsis/Solicitation for a commercial item contract for premise wiring within Building 1240 at Little Rock Air Force Base. The contract is set-aside for small businesses, with a Performance Period of 90 calendar days. The solicitation requires the contractor to engineer, furnish, install, and test the premise wiring to support the Unclassified but Sensitive Internet Protocol Router Network (NIPRNet). The NAICS code is 238120, with a $19M size standard. A site visit is scheduled for June 26, 2024, and offers are due by June 28, 2024 at 5:00 PM CST. Pricing is requested for installation and hardware, engineering and installation craft labor, and engineering and installation travel. The solicitation includes a Statement of Objectives as Attachment 1, and incorporates FAR clauses and a wage determination.
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Other files
| File | Type | Posted |
|---|---|---|
| COMBO.docx | DOCX document | |
| Attachment 2 - Clauses.pdf | ||
| Attachment 1 - SOO.pdf | ||
| Attachment 3 - Wage determination.pdf |
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Text version
DEPARTMENT OF THE AIR FORCE
HEADQUARTERS 19TH AIRLIFT WING (AMC)
LITTLE ROCK AIR FORCE BASE, ARKANSAS
19TH CONTRACTING SQUADRON
LITTLE ROCK AFB, ARKANSAS
Combined Synopsis / Solicitation for
PREMISE WIRING
WITHIN B1240
Issued by
Little Rock Air Force Base
POC: 1 Lt Andre Kalvelage Andre.kalvelage.1@us.af.mil / 501-987-3837
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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.
GENERAL INFORMATION
Request for Quotation (RFQ) Solicitation# FA446024Q0016
This solicitation and the incorporated provision and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05 Effective 22 April 2024.
The Period of Performance is estimated to be: 90 calendar days ADC.
This acquisition is set-aside for small businesses only. Offers from large businesses will not be considered.
North American Industry Classification Code (NAICS): 238120 Size standard: $19M
ITEMS TO BE PROVIDED/SERVICES TO BE PERFORMED
A site visit will be held on 26 June at 1300. Please RSVP no later than close of business 24 June for details.
All items are to be provided and all services are to be performed in strict accordance with Attachment 1, Statement of Objectives(SOO).
| CLIN # |
| DESCRIPTION |
| QTY |
| UNIT OF ISSUE |
| UNIT |
PRICE
TOTAL PRICE
Installation and Hardware Total
| 1 |
| 8P |
Engineering and Installation Craft Labor
| 1 |
| 8P |
| 0003 |
| Engineering and Installation Travel |
| 1 |
| 8P |
Total Price
VENDOR INFORMATION
Company Name: _______________________________ Is your company currently registered in the System for Award Management (SAM) and active?
Yes No CAGE Code: _____________________ DUNS Number: ___________________
| Delivery Date (required): |
| Net Payment Terms: (mandatory) |
Business Size: Small Large Women-Owned Veteran-Owned Other ___________________
Warranty Information:
Do you have access to Wide Area Workflow (WAWF)? select one YES NO (If no, see evaluation criteria)
Vendor Signature:_________________________________
Vendors shall respond via e-mail to the Points of Contact listed in the table below. Quotes must be RECEIVED by the Points of Contact listed in the table below BEFORE the time that the quote is due. Quotes Received after the exact date and time listed below will not be considered.
RESPONSE DATE/TIME AND CONTACT INFORMATION
| Offers Due: |
| 28 June 2024 at 5:00 PM CST |
| Contract Specialist Point of Contact: |
| Andre Kalvelage |
| Phone Number: |
| (501) 987-3837 |
| Email: |
| Andre.kalvelage.1@us.af.mil |
| Contracting Officer Point of Contact: |
| Shawn Dostie |
| Phone Number: |
| (501) 987-1028 |
| Email: |
| Shawn.dostie@us.af.mil |
Alternate Specialist Point of Contact:
Phone Number:
Email:
Attachments:
| Attachment 1 - SOO |
| Attachment 2 - Clauses |
| Attachment 3 - Wage determination |
END OF SOLICITATION
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