1. SOO MXS STC-50 Rated Door.pdf
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- Attached to
- STC-50 Rated Acoustical Door Federal contract opportunity
- Solicitation number
- FA520524QB102
About this file
This document is a Statement of Objectives (SOO) for the procurement of one STC-50 rated hollow acoustical door assembly for Misawa Air Base. The key requirements include a Krieger Specialty Product or equal door assembly with specified hardware, compliance with relevant technical and contractual standards, and delivery timelines of 45 calendar days for routine OCONUS and shorter timeframes for critical and emergency/war tempo situations. The corresponding federal contract opportunity, solicitation number FA5205-24-Q-B102, is a full and open competition for a commercial item under NAICS code 332999 and FSC 5670, with the Department of the Air Force Pacific Air Forces as the procuring agency. Contractors must be compliant with the Trade Agreements Act and may utilize authorized resellers or provide remanufactured/refurbished products, subject to specific requirements.
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| File | Type | Posted |
|---|---|---|
| RFQ - STC-50 Rated Door- FA520524QB102.pdf | ||
| Example Product.pdf |
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Text version
SOO for Misawa Air Base STC-50 Rated Door
1. Purpose
1.1. This requirement is for one each STC-50 rated hollow acoustical door assembly. The contractor will be required to delivery the needed asset that meets the below specifications to the specified address below.
2. Technical Requirements The contractor shall ensure that all applicable Commercial-Off-The-Shelf (COTS) IA and IA-enabled products comply with AFI 33-200, Information Assurance. Some of these products must be Committee on National Security Systems Policy 11 (CNSSP-11) compliant, requiring them to be validated by accredited labs under the National Information Assurance Partnership (NIAP) Common Criteria Evaluation and Validation Scheme or National Institute of Standards and Technology (NIST) Federal Information Processing Standards (FIPS) Cryptographic Module Validation Program (CMVP) as identified in the sections below.
2.1. Special Asset Tagging
The contractor shall provide special asset tags IAW MIL STD-130, DODI 8320.04, Item Unique Identification (IUID) Standards for Tangible Personal Property and DFARS 252.211-7703, Item Identification and Valuation. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.
2.2. Unified Capabilities (UCR) 2013 Mandate
The Contractor shall provide UC approved products. The UC APL is a consolidated list of products that have completed interoperability and information assurance certification and is managed by Defense Information Systems Agency (DISA).
2.3. FIPS 140-2 Encryption Mandate
The contractor shall ensure that all cryptographic products have FIPS 140-1 or 140-2 security certification through the FIPS 140-1 and 140-2 approved products list.
3. Ordering Table
Item Description Specifications/St andards Quantity
STC-50 rated hollow acoustical door assembly
Provided door shall be a Krieger Specialty Product or Equal product with the following hardware:
2 ea. Cam lift hinges x US 32D
1 ea. Electrified Cam hinges x 12 wire, US 32D
1 ea. LCN 4040XP closer x Alum.
See below salient characteristics.
1 ea. 2890-543, S&G (panic bar) + X-10 (Kaba) (Installed)
1 ea. Rim Cylinder Housing (small form)
1 ea. 8303-8 pull x US32D
1 ea. 1A 8” x 5/16” X 36” x Alum threshold
Contractor shall submit product specification for approval
The government is in need of one each Krieger Sonic hollow metal acoustical door STC-50 rated door assembly or Equal. Vendors will need to demonstrate that Equal product specifications meets the below salient characteristics and needs of the Government.
a) Perimeter doors shall comply with applicable building code, safety, and accessibility requirements as determined by the authority having jurisdiction.
b) Perimeter pedestrian doors shall be equipped with an automatic, “non-hold” door-closer which shall be installed internal to the office space.
c) Door hinge pins that are accessible from outside of the entrance shall be modified to prevent removal of the door (e.g., welded, set screws, dog bolts, etc.)
d) Primary doors shall be equipped with a GSA-approved pedestrian door deadbolt meeting the most current version of Federal Specification FF-L-2890. (i.e., a S&G-2890 (panic bar) + X-10 (Kaba))
e) Perimeter doors and frame assemblies shall meet Sound Transmission Class (STC) – 50 (STC-50) or better. Note: STC-50 is defined as prohibiting very loud sounds within the interior, such as loud singing, brass music, or a radio at full volume, being heard with the human ear faintly or not at all outside of the facility. The door frame assembly (to include the side jambs, head jamb, mullion and threshold) typically includes rubber gaskets (similar to weather stripping) and door sweeps that ensure sound does not penetrate around the space between the door frame, and closed door panel perimeter, when it is closed.
f) Door fabrication and unique criteria (Note: steel door preferred):
1. Wooden entrance doors shall be 1 ¾ inch-thick solid wood core (i.e. wood stave, structural composite lumber).
2. Steel doors shall meet following specifications:
(a) 1 ¾ inch-thick face steel equal to minimum 18-gauge steel.
(b) Hinges reinforced to 7-gauge steel and preferably a lift hinge.
(c) Door closure installation reinforced to 12-gauge steel.
(d) Lock area predrilled and/or reinforced to 10-gauge steel.
4. Technical Contractual Requirements
4.1. Technical Refresh
N/A
4.2. Trade Agreement Act (TAA)
All proposed products must be compliant with the Trade Agreements Act of 1979 (TAA) and related clauses in Section I of this contract. In accordance with DFARS 252.225-7021, the Trade Agreements Certificate at DFARS 252.225-7020 shall be provided for each end item defined and specified in a solicitation that exceeds the TAA threshold subject to the waivers and exceptions provided in FAR 25.4, and DFARS 225.4 offered in response to any Solicitation issued under this contract. Please note that Federal Acquisition Regulation (FAR) paragraph 25.103(e) includes an exemption from the Buy American Act (BAA) for acquisition of information technology that is commercial items.
4.3. Authorized Resellers
The contractor may be an authorized reseller of new and refurbished/remanufactured equipment for OEMs proposed under this SOO The contractor may also procure directly from the OEM or utilize other legitimate distribution channels to provide the required products in accordance with the OEM’s policies on reselling. Any contractor’s channel relationships with their OEM partners (gold, silver, etc.) will be represented in the best pricing offered. If the contractor is not an OEM reseller, the contractor shall clearly identify this on the submitted proposal and list the OEM resell partner’s registered relationship with the OEM. SOO may restrict the use of authorized resellers, specific OEMs, or identify required OEMs. The contractor shall ensure all products are genuine and eligible for any OEM warranties, maintenance agreements and licensing as offered. Genuine products are those products the OEM, by their policy, considers not “secondary”, destroyed, stolen or scrapped.
4.4. Remanufactured/Refurbished Products
Any product offering that is remanufactured or refurbished shall be clearly identified as such by the contractor on the submitted proposal. Remanufactured products shall have the OEM or factory certification, if available, for that product. Remanufactured and refurbished products shall be certified according to the standards set forth in the policy of the OEM.
4.5. Items on Backorder
In their response to Solicitation, the contractor shall provide notification, if applicable, that a particular item is on backorder, the expected lead-time to fulfill the order, etc. It shall be implicit that a response to Solicitation with no items identified on backorder is a declaration that the items are available at the time of quote submission.
4.6. Warranty
The contractor shall provide any OEM pass through warranty and standard commercial warranties applicable to the products being purchased at no cost. This shall apply to new, refurbished and remanufactured equipment.
4.7. Hardware and Associated Software and Peripherals
All hardware delivered under this SOO shall include associated software, documentation and associated peripherals required for operations (such as controllers, connectors, cables, drivers, adapters, etc.) as provided by the OEM. This is true only if the applicable OEM provides such items with the product itself.
4.8. Software
N/A
5. Delivery Requirements
5.1. Timeframes
The contractor shall adhere to the following Product Delivery Capability requirements when providing products under this SOO. The contractor shall deliver the quantities of NetCentric products to meet ordinary as well as fluctuating (war-time, Terrorist Tempo, Ops Tempo) government requirements in accordance with prescribed delivery schedules stipulated in SOO.
Delivery of products will be to CONUS, OCONUS, and remote locations as identified below. For AOR’s and/or remote sites that do not permit commercial deliveries, the vendor’s delivery capabilities must be in accordance with AFI 24-203, Preparation and Movement of Air Force Cargo, 13 April 2007. Additional delivery terms or schedules, such as ship-in-place, expedited shipping or shipping to APO/FPO addresses, shall be negotiated between the Contractor and the Ordering Contracting Officer (OCO).
Definitions: CONUS: The 48 contiguous states, Alaska, Hawaii, and the District of Columbia.
OCONUS: Germany, Italy, Japan, Korea, Belgium, Turkey, Puerto Rico, United Kingdom, and the Netherlands. Remote OCONUS: those locations that are not listed under CONUS or Named
OCONUS.
The following figure sets forth the maximum performance parameters for deliveries:
Timeframe CONUS OCONUS Remote OCONUS
Routine NLT 30 calendar days NLT 45 calendar days NLT 45 calendar days
Critical NLT 3 calendar days NLT 5 calendar days NLT 10 calendar days
Emergency/War Tempo Within 24 hours Within 48 hours Within 72 hours
5.2. Shipping Date
This purchase requires a Routine OCONUS delivery date of NLT 45 calendar days.
5.3. Delivery Delays
Contractors are required to meet the timeframes as stated in section 5.1 unless Department of Commerce approval and/or review activities prevent the contractor from meeting these timeframes. In the event that the contractor determines they are unable to achieve the stated timeframes, the contractor shall notify the Contracting Officer within two (2) business days of such determination, or immediately upon such determination if operating under the Emergency/War Tempo timelines.
SHIPPING METHOD
F.O.B Destination shall be quoted for supplies unless there are valid reasons to the contrary.
Delivery cost should be included in the total quoted price.
Primary Shipping Information:
Defense Logistics Agency Defense Distribution Depot San Joaquin (DDJC), Tracy Depot Address: Bldg. 30, CCP, 25600 Chrisman Road, Tracy, CA 95376
File details come from the government source that posted it. Updated .