Synopsis-Solicitation_Vigilant_Guard.pdf

OKLAHOMA NATIONAL GUARD (OKNG)

COMBINED SYNOPSIS/SOLICITATION FOR VIGILANT GUARD EXERCISE

SOLICITATION NUMBER: W912L6-19-R-1008

SOLICITATION CLOSES: 06 MAY 2019 AT 5PM CENTRAL TIME

QUESTIONS ARE TO BE RECEIVED BY 30 APRIL 2019

ANTICIPATED CONTRACT TYPE: FIRM FIXED PRICE

SOURCE SELECTION METHOD: LOWEST PRICE TECHNICALLY ACCEPTABLE

RFQ SUBMISSION: ELECTRONIC ONLY: FBO and / or EMAIL, CONTRACTORS ARE

ENCOURAGED TO EMAIL QUOTES: ALL EMAILED QUOTES WILL RECEIVE A RETURN-EMAIL

CONFIRMATION FOR RECEIPT OF QUOTE.

1.0 Combined Synopsis/ Solicitation.

This is a combined synopsis solicitation for commercial services 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 separate written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This acquisition is utilizing NAICS code 611430. This acquisition currently has no Defense Priorities and Allocations System (DPAS) ratings. This requirement is subject to availability of funding per FAR 52.232-18.

A. Eligibility for Award.

Offerors must have a current registration in the System for Award Management (SAM) at https://www.sam.gov as of the date of award to be eligible for award.

B. Evaluation.

Award shall be made on the basis of Lowest Price Technically Acceptable (LPTA) evaluation. An award will be made to the contractor who offers the lowest rate pricing technically acceptable. The Contractor’s offer shall demonstrate that they will meet or exceed the technical requirements stated in the Statement of Work (SOW).

Issuance of award shall be made on the basis of the competitive rates offered by a contractor that is most advantageous to the Government, the ability to service the location of the requirement, and the capability to fulfill the requirement on time and in the correct quantities ordered.

C. Electronic Invoicing through Wide Area Workflow (WAWF).

To meet compliance with DFARS 252.232-7003, Electronic Submission of Payment Requests, all Contractors must submit requests for payment (invoices) through WAWF. Additional information and registration for WAWF can be completed online at https://wawf.eb.mil. Payment will be made by DFAS office designated in the contract. All payments will be made by electronic transfer of funds (EFT). The Government will make payment through WAWF upon satisfactory completion of work and the receipt of a proper certification for payment.

Primary Point of Contact:

Joseph Jarvis Contract Specialist Joseph.b.jarvis.civ@mail.mil Phone: (405) 228-5142 Contracting Office Address:

3535 Military Circle Oklahoma City, OK 73111

Questions are to be received by 30 April 2019.