COMBO Giant Voice Multi Tower Repair 24Q1097.pdf
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- Attached to
- Whiteman AFB - Giant Voice Multi Tower Repair
- Solicitation number
- FA462524Q1097
About this file
This document is a combined synopsis/solicitation for a commercial item contract with the Department of the Air Force Global Strike Command for Giant Voice Multi Tower Repair.
The purpose of this solicitation is to purchase repair services for the base's ATI Systems (Acoustic Technology Inc.) alert warning systems. The North American Industry Classification System (NAICS) code for this 100% small business set-aside contract is 541513 with a $37M size standard. Vendors must provide proof of proper training and certification to perform the required maintenance and repair tasks per the Statement of Work. The contract will be awarded to the lowest priced technically acceptable vendor. Quotes are due by 08/08/2024 at 1:00 PM CDT and must be emailed to the specified addresses. A site visit is scheduled for 07/30/2024 at 9:00 AM CDT. All vendors must be registered in the System for Award Management (SAM) to be considered for award. The government will not provide contract financing.
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Combined Synopsis/Solicitation
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 FA462524Q1097 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 2024-05; Effective 05/22/2024.
This RFQ is solicited as a 100% small business set aside.
The North American Industry Classification System (NAICS) code for this project is 541513 with a size standard of $37M.
The purpose of this combined synopsis and solicitation is for the purchase of Giant Voice Multi Tower Repair, in accordance with the Statement of Work. Per the Requirements section of the Statement of Work, this service requires all contractors provide proof of being properly trained and certified to perform the required maintenance/repair tasks on ATI Systems base alert warning systems (Acoustic Technology Inc. systems).
Ship to address: 470 Vandenberg Ave, Bldg 157
Whiteman Air Force Base, MO 65305
FAR Provision 52.212-1, Instructions to Offerors – Commercial Items (Jan 2017) applies to this acquisition and the following addendum applies:
The following words stating “offer”, “offeror”, and “proposal” are replaced with “quotation”, “vendor”, and “quote”.
Paragraph (a) first sentence revised as follows: “The NAICS code and small business size standard for this acquisition appear above.”
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.”
RFQ due date: 08/08/2024
Email to brandan.palma@us.af.mil & amanda.fragoso@us.af.mil
THIS MUST BE SENT TO THE EMAIL ADDRESSES AS STATED BELOW,
ANYTHING OTHERWISE CAN AND WILL BE CONSIDERED NONRESPONSIVE.
YOU MAY WISH TO PLACE A READ/DELIVERY RECEIPT.
Note: .zip files are not an acceptable format for the Air Force Network and will not go through our email system.
Site Visit date: 07/30/2024 Site Visit time: 09:00 A.M. CDT Site Visit location: Whiteman AFB, MO Visitor Center at Spirit Gate Required Items: 2 forms of ID
All questions regarding this RFQ must be emailed to brandan.palma@us.af.mil & amanda.fragoso@us.af.mil by 08/01/2024 11:00AM CDT.
Please provide the following information with your quote:
Company Name:
DUNS Number:
Cage Code:
*Number of Employees *Total Yearly Revenue *Information required determining size of business for the NAICS referenced above Estimated Delivery Time:
Warranty:
All companies must be registered in the System for Award Management at https://www.sam.gov/portal/public/SAM/ to be considered for award. The Government will not provide contract financing for this acquisition. Invoice instruction shall be provided at time of award.
Pursuant to FAR 12.602 contract award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106.Vendor’s submissions will be evaluated based upon the following:
EvEvaluation Factor:
Award will be made to the lowest priced technically acceptable vendor IAW the Statement of Work.
Attachments:
1. Statement of Work
2. Provision and Clauses
RFQ due time: 01:00 P.M. CDT mailto:brandan.palma@us.af.mil mailto:amanda.fragoso@us.af.mil mailto:brandan.palma@us.af.mil mailto:amanda.fragoso@us.af.mil http://www.sam.gov/portal/public/SAM/
| RFQ due date: 08/08/2024 |
| THIS MUST BE SENT TO THE EMAIL ADDRESSES AS STATED BELOW, ANYTHING OTHERWISE CAN AND WILL BE CONSIDERED NONRESPONSIVE. YOU MAY WISH TO PLACE A READ/DELIVERY RECEIPT. |
| EvEvaluation Factor: |
| Attachments: |
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