Soliciation W50S71-20-Q-8038 Advantor - open market.pdf

This is a combined synopsis/solicitation for a commodity item 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. This solicitation, W50S71-20-Q-8038, is being issued as a Request for Quotation

(RFQ). This solicitation document and incorporated provisions and clauses are those in effect through

Federal Acquisition Circular (FAC) 2005-95, effective 13 January 2018. This procurement is a 100%

Small Business set-aside. The NAICS code is 334290 and the small business size standard is 750 employees. The basis for award is price. The following commodity item is requested in this solicitation:

Contractor shall provide all required parts and labor, to include a certified electrician) to install

Advantor upgrades in the DTOC Open Storage area and the Program Office per the attached

CLIN 0001, Monitoring Station – Open Storage

CLIN 0002, Advantor Equipment – Open Storage

CLIN 0003, IDS Equipment – Open Storage

CLIN 0004, Access Control Equipment – Open Storage

CLIN 0005, Miscellaneous Equipment – Open Storage

CLIN 0006, Labor – Open Storage

CLIN 0007, Monitoring Station – Program Office

CLIN 0008, Advantor Equipment – Program Office

CLIN 0009, IDS Equipment – Program Office

CLIN 0010, Access Control Equipment – Program Office

CLIN 0011, Miscellaneous Equipment – Program Office

CLIN 0012, Labor – Program Office

Descriptions: See attached specifics and attached J&A.

The following provisions and clauses are incorporated into this solicitation by reference:

FAR 52.212-1 Instructions to Offerors--Commercial Items

FAR 52.212-4 Contract Terms and Conditions--Commercial Items

FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors

DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials

DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights

DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

DFARS 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System--Statistical Reporting in Past Performance Evaluations

DFARS 252.223-7008 Prohibition of Hexavalent Chromium

DFARS 252.225-7000 Buy American--Balance Of Payments Program Certificate--Basic (Nov 2014)

DFARS 252.225-7001 Buy American And Balance Of Payments Program—Basic (Dec 2017)

DFARS 252.225-7048 Export-Controlled Items

DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DFARS 252.232-7010 Levies on Contract Payments

DFARS 252.244-7000 Subcontracts for Commercial Items

DFARS 252.247-7023 Transportation of Supplies by Sea

The following provisions are incorporated by full text. The full text is found in Attachment #1

FAR 52.212-3, Alternate I, Offeror Representations and Certifications - Commercial Items Alternate I The full test is found in Attachment #2.

(Offerors shall include completed copies of the certifications within the following provisions with their offer.)

The following clauses are incorporated by full text. The full text is found in Attachment #1

FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items

DFARS 252.203-7005, Representation Relating to Compensation of Former DOD Officials (Nov 2011)

DFARS 252.232-7006, Wide Area Workflow Payment Instructions

Submission Requirements: All quotes shall reference the RFQ number; W50S71-20-Q-8038.

Offeror shall provide a firm-fixed price per iteration for CLINs 0001, CLIN 0002, CLIN 0003, CLIN

0004, CLIN 0005, CLIN 0006, CLIN 0007, CLIN 0008, CLIN 0009, CLIN 0010, CLIN 0011 and CLIN

0012.

Quotes are due at 2:00 p.m. local (central) time on 7 August, 2020 at the 132d Wing Contracting

Office, ATTN: SMSGT Patrick Olson, 3100 McKinley Ave, Des Moines, IA 50321-2720. Proposals shall be submitted via e-mail to SMSGT Patrick Olson at: patrick.olson.1@us.af.mil. Facsimile proposals will not be accepted. Questions regarding this solicitation may be directed to SMSGT

Patrick Olson, Contracting Officer, at (515) 261-8523. or to the email addresses identified for receipt of quotations.

Primary Point of Contact:

Patrick Olson, Contracting Officer

Patrick.olson.1@us.af.mil Phone: 515-261-8523 mailto:patrick.olson.1@us.af.mil mailto:Patrick.olson.1@us.af.mil

Secondary Point of Contact:

Mark J. Nehring Contracting Officer mark.j.nehring.mil@mail.mil Phone: 5152618522

Contracting Office Address:

3100 MCKINLEY AVE

DES MOINES, Iowa 50321-2799

Place of Contract Performance:

132d Wing

3100 McKinley Ave

Des Moines, Iowa

50321-2720 United

States mailto:mark.j.nehring.mil@mail.mil