Combined Synopsis Solicitation.pdf
PDF 318 KB Posted
- Attached to
- Amendment 0001 - 30 SCS MDA Node
- Solicitation number
- FA461024QMDAN
About this file
This document is a Combined Synopsis/Solicitation for a Request for Quotation (RFQ) for the acquisition of a Ciena Government Solutions MDA Node at Vandenberg Space Force Base (VSFB), California. The solicitation is set aside for 100% Small Businesses with a size standard of 800 Employees under NAICS code 334290. The government is seeking quotes for the specific products and quantities detailed in the attached Bill of Materials, with an anticipated award date of 12 July 2024. Quotes are due by 1:00 PM PDT on 8 July 2024 and must be submitted via email to the specified Contract Specialist and Contracting Officer. The award will be made on a best value basis considering price, technical acceptability, and period of performance, without discussions or competitive range determinations. Payment will be made electronically after contract completion.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 4 - Pricing Schedule - Amendment 0001.xlsx | XLSX spreadsheet | |
| Attachment 2 - Brand Name Justification.pdf | ||
| Attachment 3 - Bill of Materials.pdf | ||
| Attachment 1 - Salient Characteristics.pdf | ||
| Attachment 5 - Clauses and Provisions.pdf | ||
| Attachment 4 - Pricing Schedule.xlsx | XLSX spreadsheet |
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Text version
30 CONS/PKB 18 June 2024
1515 ICELAND AVE. B8500, RM. 150
VANDENBERG SFB, CA 93437
Request for Quotation
30 SCS MDA Node
SECTION 1 – GENERAL INFORMATION
1. This solicitation is for the acquisition of a Ciena Government Solutions MDA Node at Vandenberg SFB, CA.
2. This solicitation is issued as a Request for Quotation (RFQ) and is anticipated to be awarded by 12 July 2024.
3. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05 and DFARS Change 04/25/2024.
4. The applicable NAICS code for this acquisition is 334290, and the applicable PSC is 7G22.
This acquisition will be made as a 100% Small Business Set-Aside, with a size standard of 800 Employees.
5. The Defense Priorities and Allocations System (DPAS) rating program does not apply.
6. This RFQ is NOT to be construed as a commitment by the United States Air Force. The Government is NOT liable for any costs and/or activity associated with providing a response to this announcement. Any costs incurred as a result of a response to this announcement shall be borne by the firm and will not be charged to the government for reimbursement. The Government reserves the right to award some or all of the line items represented herein. The Government reserves the right to cancel this solicitation either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse for costs associated with providing a quote.
SECTION 2 – SUPPLIES OR SERVICES AND PRICING
1. See Attachment 1, Salient Characteristics, for a detailed description of the products required .
2. See Attachment 2, Brand Name Justification (BNJ), For the specific Brand name items required under this RFQ.
3. See Attachment 3, Bill of Materials for the specific items which make up the Packages desired in Line items 1-3 on the pricing schedule.
4. A Pricing Schedule is incorporated as Attachment 4, Pricing Schedule. Vendors shall complete the attachment in its entirety and return with any other documentation/data required.
30 CONS/PKB 18 June 2024
1515 ICELAND AVE. B8500, RM. 150
VANDENBERG SFB, CA 93437
SECTION 3 – SPECIFIC INFORMATION
1. Inspection and Acceptance. Inspection and acceptance of deliverables will be performed by the Contracting Officer Representative (COR).
2. List of Attachments.
Attachment 1: Salient Characteristics Attachment 2: Brand Name Justification Attachment 3: Bill of Materials Attachment 4: Pricing Schedule Attachment 5: Contract Clauses and Provisions
SECTION 4 – CONTRACT CLAUSES AND PROVISIONS
1. Please note all applicable FAR, DFARS, and DAFFARS clauses are applicable to this solicitation and the resulting contract. Payment will be made electronically after contract completion in accordance with DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions.
SECTION 5 – EVALUATION FACTORS FOR AWARD
Evaluation Factors for Award: The Government intends to award to the responsible offeror whose quote conforming to the solicitation is determined to represent the best value for the Government based on meeting price, technical acceptability, and period of performance. In accordance with FAR 13.106-2(b)(3), the Government is not required to establish a competitive range, conduct discussions, or score quotes. Consistent with simplified acquisition procedures, the evaluation process is as follows:
1. Price: The Government will evaluate all quotes for price (subject to acceptability IAW Salient Characteristics and Bill of Materials), ranking them from lowest to highest total evaluated price. The total evaluated price is the sum of all Contract Line Items and is highlighted green in Attachment 4 – Pricing Schedule.
SECTION 6 – NOTICE TO INTERESTED PARTIES
1. Quotations are due no later than 1:00 PM (PDT) Monday 08 July 2024
2. Any questions or offers shall be submitted via email to Contract Specialist Aaron Morse aaron.morse@spaceforce.mil, and Contracting Officer TSgt. Mitchel Rinehart at mitchel.rinehart@spaceforce.mil.
File details come from the government source that posted it. Updated .