RFQ 15F06726Q000602.pdf
PDF 434 KB Posted
- Attached to
- Portable X-Ray System
- Solicitation number
- 15F06726Q000602
About this file
This is a Request for Quotation (RFQ) from the Federal Bureau of Investigation (FBI) for the procurement of commercial portable X-Ray systems. The solicitation number is 15F06726Q000602, issued by the FBI's Finance Division, Procurement Section. The Government seeks 50 commercial portable X-Ray systems for the FBI's Critical Incident Response Group (CIRG) in a one-time, firm-fixed price delivery order. This RFQ is structured as a total small business set-aside under NAICS code 334517 (Irradiation Apparatus Manufacturing) with a size standard of 1,000 employees. Only quotes submitted by small business concerns that are authorized resellers of the specified equipment will be considered for award; any quote from a non-small business or unauthorized reseller will be deemed nonresponsive and rejected.
Quotations must be submitted to Emily York, Contract Specialist, at eyork@fbi.gov no later than Monday, August 24, 2026 at 11:00 AM CT. Questions may be submitted until Friday, August 7, 2026 at 11:00 AM CT. All deliveries shall be FOB destination to Mitchel Miller at 1 Range Road, Quantico, VA 22135, with delivery required within 60 days or less after Receipt of Order. Shipping costs within CONUS must be included in vendor pricing. Quotes must be valid for 90 calendar days from closing and submitted as firm fixed price with NET30 payment terms. Only new products are acceptable; grey market products are prohibited. Vendors must provide evidence of authorized reseller status (certificate or authorization letter), manufacturer part numbers with all hyphens and revisions, registered OEM business names, and product specification sheets. Quotes must include Tax ID, UEI, and Point of Contact information with email and telephone details. The evaluation criteria is Responsible, Lowest Price Technically Acceptable, with award made to the offeror providing a conforming quotation at the lowest price. No partial awards will be made, and all manufacturer warranties must be honored by resellers. Upon contract award, vendors must submit invoices electronically through the Invoice Processing Platform (IPP) and comply with extensive FAR clauses, FBI-specific requirements (including organizational conflict of interest disclosures, facility access restrictions, and non-disclosure obligations), and federal small business regulations.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 2 Offeror Question and Answers Amendment 5.xlsx | XLSX spreadsheet | |
| Attachment 2 Offeror Question and Answers Amendment 4.xlsx | XLSX spreadsheet | |
| Attachment 2 Offeror Question and Answers Amendment 3.xlsx | XLSX spreadsheet | |
| Attachment 2 Offeror Question and Answers.xlsx | XLSX spreadsheet | |
| Attachment 1 Amendment 2.pdf | ||
| RFQ 15F06726Q000602 Amendment 1.pdf | ||
| Attachment 1.pdf |
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FEDERAL BUREAU OF
INVESTIGATION
FINANCE DIVISION | PROCUREMENT SECTION
Request for Quotation
Please note, this is not an Order
RFQ 15F06726Q000602
The Federal Bureau of Investigation (FBI) is issuing a Request for Quotation (RFQ) to solicit commercial portable X-Ray systems as notated in Section 1.0. The solicitation number is 15F06726Q000602.
Description of Requirements:
The Government’s intent is to establish a one-time, firm-fixed price delivery order for commercial portable X-Ray systems as notated in Section 1.0 for the FBI’s Critical Incident Response Group (CIRG). This RFQ is being conducted as a total set-aside for small business concerns under NAICS 334517 Irradiation Apparatus Manufacturing, size standard of 1000 employees. Only quotes submitted by small business concerns that are authorized resellers will be accepted by the government. Any quote submitted by a business that is not a small business concern or is not an authorized reseller of these products will not be considered for award.
If interested in competing for this effort, vendors may participate by submitting a quote in accordance with the procedures set forth in this RFQ. The Government reserves the right to terminate the RFQ at any time during the validity period.
1.0 Supplies or Services:
The Federal Bureau of Investigation (FBI) requests 50 commercial portable X-Ray systems that match the specifications listed. Shipping cost (within CONUS) is to be included in vendor’s pricing.
The required specifications are in Attachment 1
2.0 Shipping & Delivery Requirements
All deliveries under this order shall be FOB destination, and delivered to:
Mitchel Miller 1 Range Rd Quantico, VA 22135
3.0 Quotation Requirements
• New products only shall be accepted for this procurement. No grey market products shall be accepted.
• Offers shall be valid for 90 calendar days from closing of posting.
• Delivery must be made within 60 days or less after Receipt of Order (ARO).
• Quote shall be firm fixed price
• If vendor is not the OEM, vendor must provide evidence that they are authorized resellers of the requested equipment (i.e. certificate, authorization letter). If documentation is not included in submitted bid, quote shall be considered “unresponsive”.
• No partial awards will be made.
• All warranties from manufacturers must be honored by resellers.
• All product specifications shall be provided upon submission of quotes for equivalent products. Provide the registered business name of the OEM, the manufacturers part number (to include hyphens, prefixes, suffixes, and revisions), and their data sheet / specification sheet.
Please include in your quote: pricing and product description for each line item listed above.
Quote may be sent via your company’s standard quotation form but must include the following information: Tax ID #, UEI #, Point of Contact with email and telephone information.
Please note: Vendors who fail to provide any of the requested documents listed above will be considered "unresponsive" and shall not be considered for award. All documents shall be completed and submitted to be considered responsive to the solicitation and considered for award.
4.0 Process Schedule
4.1 Submission of Questions
Please submit questions no later than Friday, August 7th, 2026 at 11:00am CT to Emily York at eyork@fbi.gov.
4.2 Submission of Quotations
Quotations/offers and any accompanying information shall be to the attention of Emily York, Contract Specialist, at eyork@fbi.gov, no later than Monday, August 24th , 2026 at 11:00am CT.
Quotations/offers sent via other means (i.e. via telephone call, facsimile transmission, etc.) will not be considered. Offers must be valid for 90 calendar days after submission.
5.0 Terms and Conditions
This RFQ document and incorporated provisions and clauses are those in effect through the Revolutionary FAR Overhaul (RFO). The selected offeror must comply with the following terms and conditions, which are incorporated herein by reference:
mailto:eyork@fbi.gov
FAR 52.202-1 Definitions FAR 52.203-3 Gratuities FAR 52.203-6 Restrictions on Subcontractor Sales to the Government Alternate 1 FAR 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions FAR 52.203-13 Contractor Code of Business Ethics and Conduct FAR 52.203-17 Contractor Employee Whistleblower Rights FAR 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation FAR 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements FAR 52.204-7 System for Award Management- Registration FAR 52.204-9 Personal Identity Verification of Contractor Personnel FAR 52.204-13 System for Award Management- Maintenance FAR 52.204-19 Incorporation by Reference of Representations and Certifications FAR 52.209-1 Qualification Requirements FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations-Representation FAR 52.209-5 Certification Regarding Responsibility Matters FAR 52.209-6 Protecting the Government's Interest when Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded FAR 52.209-7 Information Regarding Responsibility Matters FAR 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law FAR 52.212-1 Instruction to Offerors-Commercial Items FAR 52.212-4 Terms and Conditions- Commercial Products and Commercial Services FAR 52.217-6 Option for Increased Quantity FAR 52.217-7 Option for Increased Quantity-Separately Priced Line Item FAR 52.219-1 Small Business Program Representations FAR 52.219-6 Notice of Total Small Business Set-Aside FAR 52.219-33 Nonmanufacturer Rule FAR 52.222-3 Convict Labor FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies FAR 52.222-35 Equal Opportunity for Veterans FAR 52.222-36 Equal Opportunity for Workers with Disabilities FAR 52.222-40 Notification of Employee Rights FAR 52.222-50 Combating Trafficking in Persons FAR 52.226-7 Drug-Free Workplace FAR 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving FAR 52.232-17 Interest FAR 52.232-25 Prompt Payment
FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management FAR 52.232-39 Unenforceability of Unauthorized Obligations FAR 52.233-1 Disputes FAR 52.233-2 Service of Protest FAR 52.233-3 Protest after Award FAR 52.233-4 Applicable Law for Breach of Contract Claim FAR 52.240-90 Security Prohibitions and Exclusions Representations and Certifications FAR 52.240-91 Security Prohibitions and Exclusions FAR 52.242-13 Bankruptcy FAR 52.243-1 Changes - Fixed - Price FAR 52.246-2 Inspection of Supplies – Fixed - Price FAR 52.246-16 Responsibility for Supplies FAR 52.247-34 F.O.B destination FAR 52.249-2 Termination for Convenience of the Government (Fixed Price) FAR 52.249-8 Default (Fixed-Price Supply and Service) JAR 2852.201-70 Contracting Officer’s Representative (COR) JAR 2852.212-4 Contract Terms and Conditions, Commercial Items (FAR Deviation) JAR 2852.233-70 Protests Filed Directly with the Department of Justice
The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far.
FAR 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE
SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):
https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52#FAR_52_203_17
FAR 52.252-2 Clauses Incorporated by Reference
CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52#FAR_52_203_17 https://www.acquisition.gov/far
DOJ-01 Whistleblower Information Distribution (OCT 2021)
Within 30 days of contract award, the contractor and its subcontractors must distribute the “Whistleblower Information for Employees of DOJ Contractors, Subcontractors, Grantees, or Sub-Grantees or Personal Services Contractors” (“Whistleblower Information”) document to their employees performing work in support of the products and services delivered under this contract (https://oig.justice.gov/sites/default/files/2020-04/NDAA-brochure.pdf). By agreeing to the terms and conditions of this contract, the prime contractor acknowledges receipt of this requirement, in accordance with 41 U.S.C. § 4712 and FAR 3.908 & 52.203-17, and commits to distribution. Within 45 days of award, the contractor must provide confirmation to the contracting officer verifying that it has distributed the whistleblower information as required.
(End of Clause)
DOJ-07 Prohibition on Access by Non-U.S Citizens to DOJ IT Systems (MAR 2002)
The Department of Justice does not permit the use of Non-U.S. citizens in the performance of this contract or commitment for any position that involves access to or development of any DOJ Information Technology (IT) system. By signing the contract or commitment document, the contractor agrees to this restriction. In those instances where other non-IT requirements contained in the contract or commitment can be met by using Non-U.S. citizens, those requirements shall be clearly described.
(End of Clause)
FBI-0006 Contractor Access to FBI Facilities and information (OCT 2024)
Access to FBI facilities and information is subject to specific security and suitability requirements. The FBI reserves the right and prerogative to deny and/or restrict facility and information access of any contractor employee determined by the FBI, at any time prior to or during performance, to be unsuitable for access and/or present a risk of compromising sensitive government information to which he or she would have access to under this contract.
Contractors will be allotted a reasonable amount of time, determined by the government, to replace the employee found not suitable for contract performance. Failure to replace the employee may result in a no cost termination by the government.
(End of Clause)
FBI-0023 Federal Bureau of Investigation Electronic Invoicing Requirement (JUL 2024)
The Federal Bureau of Investigation (FBI) requires vendors to submit a proper invoice and supporting documentation electronically through the Invoice Processing Platform (IPP). IPP is a secure, web-based electronic invoicing system provided by the U.S. Department of the Treasury’s Bureau of the Fiscal Service (Treasury) in partnership with the Federal Reserve Bank of St. Louis (FRSTL). IPP is available at no cost to any commercial vendor or independent contractor doing business with a participating government agency.
Invoice Submission
Vendors are required to create and submit electronic invoices using the IPP system. All supporting documentation shall be uploaded into the IPP system.
Invoices must be submitted at least monthly but no more than bi-weekly. Final invoices must be submitted 30 days after the end date of the period of performance.
Invoices submitted by email will not be accepted. This requirement applies immediately upon contract award. For contract-specific questions, please contact the contracting officer.
Obtaining IPP Access
If your company has already enrolled in IPP: You will not be required to re-register. Please contact your company's IPP account administrator so that he/she may add you as an additional user to your company's IPP collector account.
If your company has NOT enrolled in IPP: Your company will be auto enrolled for IPP using information from your SAM account. Your company's Primary Electronic Business Point of Contact (POC) will be designated as an IPP administrator. This POC will be contacted by email to register when the FBI initiates the enrollment process through IPP. To prevent enrollment delays, please ensure your designated Electronic Business POC in sam.gov is up to date. Your company's IPP administrator will be responsible for initial account registration as well as creating and managing your company's IPP users and permissions. Please note that due to U.S.
Department of the Treasury guidelines, IPP cannot set up User IDs using a shared email address.
How to register for IPP:
1. Once FBI Initiates the enrollment process, your company's designated Electronic Business POC in sam.gov will receive two emails from IPP Customer Support (noreply@mail.eroc.twai.gov). The first email contains the initial administrative IPP UserID.The second email, sent with 24 hours of receipt of the first email, contains a temporary password.
You must log in with the temporary password within 30 days.
2. Registration is complete when the initial administrative user logs into the IPP web site with the User ID and password provided and accepts the IPP rules of behavior. Additional user accounts, including administrators, can be created after initial login.
Training
Vendor training materials, including a first-time login tutorial, are available on the IPP.gov website. Once you have logged in to the IPP application, you will have access to user guides that provide step-by-step instructions for all IPP capabilities ranging from creating and submitting an invoice to setting up email notifications.
Additional Support
IPP Customer Support Team is available Monday through Friday from 8:00 am to 6:00 pm EST.
Phone: (866) 973-3131 or email: IPPCustomerSupport@fiscal.treasury.gov For answers to frequently asked questions, visit the Vendor FAQ page on the gov web site.
(End of clause)
FBI-0029 Public Release of Information (OCT 2024)
The FBI requires that contractors shall not divulge, publish, or disclose information or produce material related to the contract award, or acquired in or derived from the performance of their duties without prior written consent of the FBI.
For purposes of this Clause, "Information" shall include but not be limited to any or all written or spoken language or recordings made public, including: web sites or social media platforms, including X (formerly Twitter), Instagram, TikTok, etc.; publications, studies, books, and theses;
photographs and videos/films; and public announcements and press releases describing any part of the subject matter of this contract or any phase of any program hereunder, except to the extent such information is:
1) already known to the Contractor prior to the commencement of the contract; or
2) required by law, regulation, subpoena or government or judicial order to be disclosed, including the Freedom of Information Act.
No release of information shall be made without the prior written consent of the Office of Public Affairs and/or the Contracting Officer of the FBI. Information should be sent to: [insert Contracting Officer’s email here]. The FBI will make every effort to review proposed publications in a timely manner. Public disclosure of information without prior FBI approval could result in financial penalties or a termination for default of the contract.
Where appropriate, in accordance with established academic publishing practices, the FBI reserves the right to author/co-author any publication derived from this contract.
These obligations do not cease upon completion of the contract.
(End of clause)
FBI-0030 Organizational Conflict of Interest (OCT 2024)
(a) Purpose: The purpose of this clause is to ensure that:
i. The Contractor is rendering impartial assistance and advice to the Government at all times under this contract and related Government contracts;
ii. The Contractor’s objectivity in performing work under this contract or related Government contracts is not impaired; and
iii. The Contractor does not obtain an unfair competitive advantage by virtue of its access to non-public Government information, or by virtue of its access to proprietary information belonging to others.
(b) Scope: The Organizational Conflict of Interest (OCI) rules, procedures and responsibilities described in FAR 9.5 “Organizational and Consultant Conflicts of Interest”, FAR 3.101-1 “Standards of Conduct – General, and in this clause are applicable to the prime Contractor (including any affiliates and successors-in-interest), as well as any co-sponsor, joint-venture partner, consultant, subcontractor or other entity participating in the performance of this contract. The Contractor shall flow this clause down to all subcontracts, consulting agreements, teaming agreements, or other such arrangements which have OCI concerns, while modifying the terms "contract", "Contractor", and "Contracting Officer" as appropriate to preserve the Government's rights.
(c) Access to and Use of Nonpublic Information: If in performance of this contract the contractor obtains access to nonpublic information such as plans, policies, reports, studies, financial plans, or data which has not been released or otherwise made available to the public, the Contractor agrees it shall not use such information for any private purpose or release such information without prior written approval from the Contracting Officer.
(d) Access to and Protection of Proprietary Information: The Contractor agrees to exercise due diligence to protect proprietary information from misuse or unauthorized disclosure in accordance with FAR 9.505-4. The Contractor may be requested to enter into a written non-disclosure agreement with a third party asserting proprietary restrictions, if required in the performance of the contract.
(e) In accordance with FAR 3.101-1, the Contractor shall also take all appropriate measures to prevent the existence of conflicting roles that might bias the Contractor’s judgement, give the Contractor an unfair competitive advantage, and deprive the FBI of objective advice or assistance that can result from hiring former Government employees. (See Health Net Fed. Svcs, B-401652.3).
(f) OCI Disclosures: The Contractor shall disclose to the Contracting Officer all facts relevant to the existence of an actual or potential OCI, prior to award and any time after award.
In the proposal submission, contractors must certify that they have not participated in the development of the solicitation in any capacity and must provide a list of any former FBI employees. OCI Disclosures after award must address any listed in this clause or FAR
9.5. This disclosure shall include a description of the OCI and the action the Contractor has taken or plans to take to avoid, neutralize or mitigate the OCI.
(g) Remedies and Waiver:
i. If the contractor fails to comply with any requirements of FAR 9.5, FAR 3.101-1, or this clause, the Government may terminate this contract for default, disqualify the Contractor from subsequent related contractual efforts if necessary to neutralize a resulting organizational conflict of interest, and/or pursue other remedies permitted by law or this contract. If the Contractor discovers and promptly reports an actual or potential OCI subsequent to contract award, the Contracting Officer may terminate this contract for convenience if such termination is deemed to be in the best interest of the Government or take other appropriate actions.
ii. The parties recognize that the requirements of this clause may continue to impact the contractor after contract performance is completed, and that it is impossible to foresee all future impacts. Accordingly, the Contractor may at any time seek an OCI waiver from the FBI Head of Contracting by submitting a written waiver request to the Contracting Officer. Any such request shall include a full description of the OCI and detailed rationale for the OCI waiver.
(End of clause)
FBI – 0033 Legal Holidays, Government Dismissals and Closures, and Furlough (JAN 2025)
(a) Definitions
Compensated personal absence means any absence from work for reasons such as illness, vacation, holidays, jury duty, military training, or personal activities for which an employer pays compensation directly to an employee in accordance with a plan or custom of the employer.
Fringe benefits are allowances and services provided by the contractor to its employees as compensation in addition to regular wages and salaries. Fringe benefits include, but are not limited to, the cost of vacations, sick leave, holidays, military leave, employee insurance, and supplemental unemployment benefit plans. Except as provided otherwise in FAR subpart 31.2, the costs of fringe benefits are allowable to the extent that they are reasonable and are required by law, employer-employee agreement, or an established policy of the contractor.
Furlough is the placing of a contract on a temporary hold because of lack of work or funds. In the event that funds are not available through an appropriations law or continuing resolution, a “shutdown” furlough occurs. A shutdown furlough is necessary when an agency no longer has the necessary funds to operate and must shut down those activities which are not excepted pursuant to the Antideficiency Act (31 U.S.C. 1341-1342).
Holiday means any calendar day designated as a holiday by Federal Statute, Executive Order, or Presidential Proclamation.
Hours Worked ordinarily include all the time during which an employee is required to be on the employer’s premises, on duty, or at a prescribed workplace.
(b) Holidays
(1) The United States Government observes the following days as holidays:
• New Year's Day (January 1).
• Birthday of Martin Luther King, Jr. (Third Monday in January).
• Washington's Birthday (Third Monday in February).
• Memorial Day (Last Monday in May).
• Juneteenth National Independence Day (June 19).
• Independence Day (July 4).
• Labor Day (First Monday in September).
• Columbus Day (Second Monday in October).
• Veterans Day (November 11).
• Thanksgiving Day (Fourth Thursday in November).
• Christmas Day (December 25).
(2) In addition to the days designated as holidays, the Government observes the following days:
• Any other day designated by Federal Statute
• Any other day designated by an Executive Order
• Any other day designated by the President's Proclamation
(3) When New Year's Day, Juneteenth National Independence Day, Independence Day, Veterans Day or Christmas Day falls on a Sunday, the following Monday is observed;
when it falls on Saturday, the preceding Friday is observed.
(4) Observance of holidays by Government personnel shall not be cause for additional period of performance of the contract.
(5) Observance of holidays by Government personnel shall not be cause for additional compensation and are not considered hours worked by the contractor. If the contractor's employee(s) work on a holiday, no form of holiday or other premium compensation will be reimbursed either as a direct or indirect cost to this contract.
Contractors are not authorized to “make up” hours worked to compensate for observance of holidays. Compensated personal absences from work for reasons such as illness, vacation, holidays, jury duty, military training, or personal activities are absences for which an employer pays compensation directly to an employee in accordance with an employer plan or customary practices of the employer. These benefits are generally a matter of agreement between an employer and an employee (or the employee's representative).
If the contractor is required to work for mission critical requirements, the contractor will be notified by the Contracting Officer to perform work on the holiday and the work will be recognized as hours work and will be an allowable charge to the contract.
(c) Government Dismissals and Closures The FBI may issue a dismissal for closure of the government offices during emergencies, severe weather conditions, natural disasters, and other incidents or hazards that cause disruptions to Federal Government operations.
When the FBI issues a dismissal to its Government employees, assigned contractor personnel in Government facilities shall also be dismissed. For the continuity of operations, contractor personnel are required to telework at an approved alternative worksite unless the contract does not allow telework. In those instances where telework is not allowed, the contractor agrees to continue to provide sufficient personnel to perform round-the-clock requirements of critical tasks already in operation or scheduled and shall be guided by the instructions issued by the Contracting Officer or his/her duly authorized Contracting Officer Representative.
(d) Firm Fixed Price contract deductions
For fixed-price contracts, if services are not required or provided because the building is closed due to inclement weather, unanticipated holidays declared by the President, failure of Congress to appropriate funds, or similar reasons, deductions will be computed as follows:
(1) The deduction rate in dollars per day will be equal to the per month contract price divided by 21 days per month.
(2) The deduction rate in dollars per day will be multiplied by the number of days services are not required or provided. If services are provided for portions of days, appropriate adjustment will be made by the contracting officer to ensure that the contractor is compensated for services provided.
(e) Furloughs
In the event the Government goes into furlough status, the Contracting Officer will provide notification to the Contractor to either 1) continue work or 2) that the Contractor is in a furlough status and should cease work until authorized to continue. The notification from the Contracting Officer will not be provided to the contractor until the next business day following the government furlough status, no prior notifications will occur. If the contractor is authorized to continue work, the contractor is only authorized to continue work until such point that the period of performance of the contract has expired or all funding has been expended. The contractor is not authorized to perform services when funding is not available.
Contractors are not authorized to work during a furlough unless specifically directed to work by the Contracting Officer.
(f) Administrative Leave – Excusable Delays If administrative leave is granted to contractor personnel as a result of conditions stipulated in any “Excusable Delays” clause of this contract, it will be without loss to the contractor. The cost of salaries and wages to the contractor for the period of any such excused absence shall be a reimbursable item of direct cost hereunder for employees whose regular time is normally charged, and a reimbursable item of indirect cost for employees whose time is normally charged indirectly in accordance with the contractor's accounting policy.
(End of Clause)
FBI-0034 Use of Non-Government Advisors
Offerors/ Vendors are advised that the Government is supported by non-government acquisition specialists, who assist the Government in procurement actions. All (proposal/quote) information may be available to these non-government acquisition specialists; however, non-government acquisition specialists will not evaluate proposals or be part of the source selection evaluation board. All non-government acquisition specialists have signed non-disclosure agreements. Due to the nature of the work performed by non-government acquisition specialists, the vendor, is prohibited from competing on or being awarded any FBI requirement other than those placed again, the FBI’s Procurement Support Services (PSS) Blanket Purchase Agreement (BPA).
(End of Clause)
Technology Enhancement Clause
During the life of this contract, new products and technologies may become available in the marketplace that offer significant advantages to the Government in terms of economy, efficiency, quality, and mission effectiveness. It is in the Government's interest to take advantage of such technology in a disciplined manner consistent with law, regulation, and its valid requirements. The contract shall be modified from time to time to take advantage of these new products and technologies.
(End of Clause)
System for Award Management (SAM) Requirement
Please ensure your firm is registered in System for Award Management (SAM) - All vendors must be registered in SAM, effective July 29, 2012, to receive government contracts. The FBI utilizes a financial system that has a direct interface with the SAM. If any current FBI vendor data conflicts with SAM Data, the information contained in SAM may override our current information.
Please ensure that your company’s SAM information is updated and accurate. This includes: TIN, EFT, UEI, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization.
6.0 Evaluation Factors
Award shall be made to the offeror whose quotation, conforming to this solicitation, is determined to be Responsible, Lowest Price Technically Acceptable. The award will be based on the firm-fixed price quote with NET30 payment terms. By submitting a quote to this RFQ, you agree to all terms and conditions listed herein. All terms and conditions listed in this RFQ trump any information listed on the vendors quote. All invoices will be paid via IPP.gov. Any requested documentation not included with the original submission shall disqualify the quote from further consideration.
7.0 Attachments
Attachment 1
File details come from the government source that posted it. Updated .