Solicitation - FA330025R0014.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Created On:

29 Apr 2025, 13:37 PM Central Daylight Time

Solicitation/Contract Form Holm Center WINGS CISP Base

Product Service Code: DG11

FA330025R0014

Supplies or Services & Prices or Costs Additional Information/Notes

Item Supplies / Services Quantity Unit Unit Price Amount

Non Personal Services: 1Gbps Dedicated Internet in accordance with (IAW) the attached Performance Work Statement (PWS).

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

12 Each

Non Personal Services: Reserved Public IP Addresses IAW the attached PWS.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

13 Each

Non Personal Services: Managed Router IAW the attached PWS.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Non Personal Service: 1Gbps Dedicated Internet IAW the attached

PWS.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

12 Each

Option Line Item

Non Personal Service: Reserved Public IP Addresses IAW the attached PWS.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

13 Each

Option Line Item

Non Personal Service: Managed Router IAW the attached PWS.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Non Personal Service: 1Gbps Dedicated Internet IAW the attachedPWS.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

12 Each

Option Line Item

Non Personal Service: Reserved Public IP Addresses IAW the attached PWS.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

13 Each

Option Line Item

Non Personal Service: Managed Router IAW the attached PWS.

Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price

1 Each

Description/Specifications/Statement of Work

Requirements Holm Center WINGS CISP Base

Packaging and Marking

Inspection and Acceptance Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F2XJB1 CountryCode: USA

F2XJB1 HOLM CENTER SDF

AF NO MILSBILLS PROC CP 3349534557, 130 W MAXWELL BLVD BLDG 836

MAXWELL AFB AL, AL 36112-5952

UNITED STATES

Bruce Womack Email: bruce.womack.1@us.af.mil Telephone: 3349539414

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F2XJB1 CountryCode: USA

F2XJB1 HOLM CENTER SDF

AF NO MILSBILLS PROC CP 3349534557, 130 W MAXWELL BLVD BLDG 836

MAXWELL AFB AL, AL 36112-5952

UNITED STATES

Bruce Womack Email: bruce.womack.1@us.af.mil Telephone: 3349539414

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F2XJB1 CountryCode: USA

F2XJB1 HOLM CENTER SDF

AF NO MILSBILLS PROC CP 3349534557, 130 W MAXWELL BLVD BLDG 836

MAXWELL AFB AL, AL 36112-5952

UNITED STATES

Bruce Womack Email: bruce.womack.1@us.af.mil Telephone: 3349539414

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F2XJB1 CountryCode: USA

F2XJB1 HOLM CENTER SDF

AF NO MILSBILLS PROC CP 3349534557, 130 W MAXWELL BLVD BLDG 836

MAXWELL AFB AL, AL 36112-5952

UNITED STATES

Bruce Womack Email: bruce.womack.1@us.af.mil Telephone: 3349539414

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F2XJB1 CountryCode: USA

F2XJB1 HOLM CENTER SDF

AF NO MILSBILLS PROC CP 3349534557, 130 W MAXWELL BLVD BLDG 836

MAXWELL AFB AL, AL 36112-5952

UNITED STATES

Bruce Womack Email: bruce.womack.1@us.af.mil Telephone: 3349539414

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F2XJB1 CountryCode: USA

F2XJB1 HOLM CENTER SDF

AF NO MILSBILLS PROC CP 3349534557, 130 W MAXWELL BLVD BLDG 836

MAXWELL AFB AL, AL 36112-5952

UNITED STATES

Bruce Womack Email: bruce.womack.1@us.af.mil Telephone: 3349539414

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F2XJB1 CountryCode: USA

F2XJB1 HOLM CENTER SDF

AF NO MILSBILLS PROC CP 3349534557, 130 W MAXWELL BLVD BLDG 836

MAXWELL AFB AL, AL 36112-5952

UNITED STATES

Bruce Womack Email: bruce.womack.1@us.af.mil Telephone: 3349539414

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F2XJB1 CountryCode: USA

F2XJB1 HOLM CENTER SDF

AF NO MILSBILLS PROC CP 3349534557, 130 W MAXWELL BLVD BLDG 836

MAXWELL AFB AL, AL 36112-5952

UNITED STATES

Bruce Womack Email: bruce.womack.1@us.af.mil Telephone: 3349539414

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F2XJB1 CountryCode: USA

F2XJB1 HOLM CENTER SDF

AF NO MILSBILLS PROC CP 3349534557, 130 W MAXWELL BLVD BLDG 836

MAXWELL AFB AL, AL 36112-5952

UNITED STATES

Bruce Womack Email: bruce.womack.1@us.af.mil Telephone: 3349539414

Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC

Delivery Period From 09 May 2025 to 08 May 2026

12 Each Place of Performance DoDAAC: F2XJB1 CountryCode: USA

F2XJB1 HOLM CENTER SDF

AF NO MILSBILLS PROC CP 3349534557, 130 W MAXWELL BLVD BLDG 836

MAXWELL AFB AL, AL 36112-5952

UNITED STATES

Bruce Womack Email: bruce.womack.1@us.af.mil Telephone: 3349539414

Delivery Period From 09 May 2025 to 08 May 2026

13 Each Place of Performance DoDAAC: F2XJB1 CountryCode: USA

F2XJB1 HOLM CENTER SDF

AF NO MILSBILLS PROC CP 3349534557, 130 W MAXWELL BLVD BLDG 836

MAXWELL AFB AL, AL 36112-5952

UNITED STATES

Bruce Womack Email: bruce.womack.1@us.af.mil Telephone: 3349539414

Delivery Period From 09 May 2025 to 08 May 2026

1 Each Place of Performance DoDAAC: F2XJB1 CountryCode: USA

F2XJB1 HOLM CENTER SDF

AF NO MILSBILLS PROC CP 3349534557, 130 W MAXWELL BLVD BLDG 836

MAXWELL AFB AL, AL 36112-5952

UNITED STATES

Bruce Womack Email: bruce.womack.1@us.af.mil Telephone: 3349539414

Option Line Item

Delivery Period From 09 May 2026 to 08 May 2027

12 Each Place of Performance DoDAAC: F2XJB1 CountryCode: USA

F2XJB1 HOLM CENTER SDF

AF NO MILSBILLS PROC CP 3349534557, 130 W MAXWELL BLVD BLDG 836

MAXWELL AFB AL, AL 36112-5952

UNITED STATES

Bruce Womack Email: bruce.womack.1@us.af.mil Telephone: 3349539414

Option Line Item

Delivery Period From 09 May 2026 to 08 May 2027

13 Each Place of Performance DoDAAC: F2XJB1 CountryCode: USA

F2XJB1 HOLM CENTER SDF

AF NO MILSBILLS PROC CP 3349534557, 130 W MAXWELL BLVD BLDG 836

MAXWELL AFB AL, AL 36112-5952

UNITED STATES

Bruce Womack Email: bruce.womack.1@us.af.mil Telephone: 3349539414

Option Line Item

Delivery Period From 09 May 2026 to 08 May 2027

1 Each Place of Performance DoDAAC: F2XJB1 CountryCode: USA

F2XJB1 HOLM CENTER SDF

AF NO MILSBILLS PROC CP 3349534557, 130 W MAXWELL BLVD BLDG 836

MAXWELL AFB AL, AL 36112-5952

UNITED STATES

Bruce Womack Email: bruce.womack.1@us.af.mil Telephone: 3349539414

Option Line Item

Delivery Period From 09 May 2027 to 08 May 2028

12 Each Place of Performance DoDAAC: F2XJB1 CountryCode: USA

F2XJB1 HOLM CENTER SDF

AF NO MILSBILLS PROC CP 3349534557, 130 W MAXWELL BLVD BLDG 836

MAXWELL AFB AL, AL 36112-5952

UNITED STATES

Bruce Womack Email: bruce.womack.1@us.af.mil Telephone: 3349539414

Option Line Item

Delivery Period From 09 May 2027 to 08 May 2028

13 Each Place of Performance DoDAAC: F2XJB1 CountryCode: USA

F2XJB1 HOLM CENTER SDF

AF NO MILSBILLS PROC CP 3349534557, 130 W MAXWELL BLVD BLDG 836

MAXWELL AFB AL, AL 36112-5952

UNITED STATES

Bruce Womack Email: bruce.womack.1@us.af.mil Telephone: 3349539414

Option Line Item

Delivery Period From 09 May 2027 to 08 May 2028

1 Each Place of Performance DoDAAC: F2XJB1 CountryCode: USA

F2XJB1 HOLM CENTER SDF

AF NO MILSBILLS PROC CP 3349534557, 130 W MAXWELL BLVD BLDG 836

MAXWELL AFB AL, AL 36112-5952

UNITED STATES

Bruce Womack Email: bruce.womack.1@us.af.mil Telephone: 3349539414

Contract Administration Data

Special Contract Requirements

Contract Clauses

Supplemental Clauses Incorporated by Full Text

5352.201-9101 AETC Ombudsman (Jul 2023)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(C) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Primary: Mr. David E. Jones, Deputy Director of Contracting, AFICC/KT (OL-AET), Telephone Numbers: (210)652-1722 (DSN: 487-1722); or Alternate: Mr. Todd S. Joyner, Chief, Clearance & Program Support Division, Telephone Number: (210) 652-7075 (DSN: 487-7075). Address: 2035 First Street West, JBSA Randolph TX 78150-4304. E-mail Addresses:

david.jones.3@us.af.mil and todd.joyner@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/ SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571)256-2431.

SCC Technical Capability for RFQ1748874 Air Force Reserve Officers'Training Corps.docx

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.

(End of clause)

5352.223-9001 Health and Safety on Government Installations (Jul 2023)

(a) In performing work under this contract on a Government installation, the contractor shall:

(1) Take all reasonable steps and precautions to prevent accidents and preserve the health and safety of contractor and Government personnel performing or in any way coming in contact with the performance of this contract; and

(2) Take such additional immediate precautions as the contracting officer may reasonably require for health and safety purposes.

(b) The contracting officer may, by written order, direct Air Force Occupational Safety and Health (AFOSH) Standards and/or health/safety standards as may be required in the performance of this contract and any adjustments resulting from such direction will be in accordance with the Changes clause of this contract.

(c) Any violation of these health and safety rules and requirements, unless promptly corrected as directed by the contracting officer, shall be grounds for termination of this contract in accordance with the Default clause of this contract.

(End of clause)

5352.242-9000 Contractor Access to Air Force Installations (Jun 2024)

(a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Department of the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation.

(b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, valid vehicle insurance certificate, and <<1> >to obtain a vehicle pass.

(c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site.

(d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with citing the appropriate <<2>> paragraphs as applicable.

(e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office.

(f) The contractor shall provide an after-hours contact number or after-hours email in the Emergency Mass Notification System (EMNS) for each of their personnel, whose normal place of duty is on a DoD installation or within a DoD facility. The contractor shall comply with any additional requirements in DAFMAN 10-206 for emergency operational reporting. Foreign Nationals may participate and may remove themselves from the Emergency Mass Notification System at any time. To update information, personnel can access the globe icon on their system desktop screens and choose the "Access Self-Service" option.

( ) Failure to comply with these requirements may result in withholding of final payment.g

(End of clause)

List of Attachments Attachments:

1. Performance Work Statement (PWS)

2. Clauses and Provisions

Representations, Certification, & Other Statements

Instructions, Conditions, & Notices to Offerors or Quoters

INSTRUCTIONS TO SAM CONTRACTORS:

1. This will be a competitive firm-fixed priced purchase order. The contracting officer has determined there is a high probability of adequate price competition in this acquisition. This solicitation is being issued on a competitive basis. To assure timely and equitable evaluation of quote, the System for Award Management (SAM) contractors must follow the instructions contained herein. Failure to meet a requirement may result in an offeror being ineligible for award.

2. Specific Instructions:

a) Offeror must submit a dated quote with unit prices and extended prices in response to this solicitation.

b) Services Capability: The Offeror shall provide supporting documentation sufficient in detail to confirm their capability of providing the services as outlined in the Schedule of Supplies or Services & Prices or Costs for CLINs 0001-2003 and provide the deliverables as required by PWS para. 3.

Delivery date will be incorporated into the resulting contract.

c) To be eligible to receive an award resulting from this RFQ, Offeror must be registered in the DoD Systems for Award Management database, no exceptions. To register, please visit http://www.sam.gov or by calling 1-866-606-8220.

d) Offeror must confirm country of origin. If any products offered are not a domestic, qualifying country, or designated country end product IAW DFARS 252.225- 7001 (Buy American and Balance of Payments Program), offerors are required to submit a completed copy of the DFARS 252.225-7000 (Buy American--Balance of Payments Program Certificate) certification, from SAM, with their quote

e) Section 889: Offeror must complete and return with quote the provisions 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment and 52.204-26, Covered Telecommunications Equipment or Services-Representation.

f) Responses to this notice shall be provided in writing via e-mail to the Contract Specialist, SrA Lance Redolosa, (334) 953-6242, lance.redolosa.1@us.af.mil and the Contracting Officer, Jeremy Kersey, (334) 953-3526, jeremy.kersey.1@us.af.mil. All responses shall be received by no later than 2 May 2025, 1:00pm CST.

Email is the preferred method of contact. Upon receipt of your quote, the Government will confirm receipt within 24 hours. If a confirmation has not been received within 24 hours, please contact the Contract Specialist and the Contracting Officer identified in this notice.

Evaluation Factors for Award

BASIS FOR CONTRACT AWARD

1. This will be a competitive best value acquisition utilizing FAR 13, Simplified Acquisition Procedures. Award will be made to the lowest priced offeror that meets the minimum criteria identified below. Quotes will be assigned ratings of Acceptable (clearly meets minimum requirements) and Unacceptable (does not clearly meet minimum requirements).

a. Services Capability: The Offeror's supporting documentation shall be evaluated to ensure it is sufficient in detail to confirm their capability of providing the services as outlined in the Schedule of Supplies or Services & Prices or Costs for CLINs 0001-2003 and provide the deliverables as required by PWS para. 3.

2. Price: The Government may use any of the following price analysis techniques IAW FAR13.106-3(a) to determine price reasonableness: competitive quotes, comparison of the proposed price with prices found reasonable on previous purchases, a comparison with similar items in a related industry, comparison to an independent Government estimate, or any other reasonable basis.

50 LEMAY PLAZA S, ADMINISTRATIVE ONLY NO REQUISITIONS

MAXWELL AFB, AL 36112-6334

UNITED STATES

LANCE REDOLOSA, Email: lance.redolosa.1@us.af.mil Telephone: 493-6242