Combo_-_Solicitation.docx

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156 OPS Audiovisual Equipment
Solicitation number
W912LR-19-Q-5099
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Combined Synopsis/Solicitation

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(Amended)_Scope_of_Work.pdf PDF
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Scope_of_Work.pdf PDF
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I. GENERAL INFORMATION

The 156th Wing, 200 Ave. Jose A Tony Santana, Muñiz ANG, PR has a requirement of modernizing the audiovisual equipment in the Operations Auditorium as described in the Scope of Work (SOW). This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only notice. A written solicitation will not be issued. This requirement is issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect the Federal Acquisition Circular 2005-95.

A Firm Fixed Priced Award will be made in accordance with the following:

NAICS Code: This acquisition is being solicited as a 100% small business set-aside. The North American Industrial Classification System (NAICS) code for this acquisition is 334310 with a size standard of 750 employees.

II. NATURE OF ACQUISITION:

The Puerto Rico ANG has a requirement to purchase the below listed items. This procurement will be awarded under Simplified Acquisition Procedures. Quotes must be received no later than 24 September 2019, 7pm, EST, daylight savings time. Email quotes to Capt Rolando Perez at rolando.perez20.mil@mail.mil. If there are any questions, please email Capt Perez or call (787) 253-9537.

III. SCHEDULE OF SUPPLIES/SERVICES:

Period of Performance (PoP): 30 days after contract award.

The contractor shall provide the items listed below:

CLIN 0001: This will be a “Brand Name or Equal” requirement for items listed with a brand. Proposed items have to meet all the salient characteristics and specs of the brands listed. All equipment must be provided, delivered and installed in Building 80 of Muñiz Air National Guard Base in Carolina, PR 00979 .

Quantity
Item
Unit
Unit Price
Total Price
1
133in Projection screen
EA
$
$
1
8000 Lumens Projector
EA
$
$
1
Universal Ceiling Bracket
EA
$
$
1
Audio switcher and automation controller
EA
$
$
1
Smart media Pro
EA
$
$
2
4K video input module
EA
$
$
1
4k Video output module
EA
$
$
1
Digital and analog audio input
EA
$
$
1
Stereo Preamp output module
EA
$
$
1
Power amplifier
EA
$
$
3
SmartLink HDBaseT Extender
EA
$
$
1
Wireless Presentation System
EA
$
$
1
Savant Smart host controller premium license
EA
$
$
1
16GB IPad mini
EA
$
$
1
Iport base station for IPad
EA
$
$
1
Clearone 1212 Digital Mixer Matrix
EA
$
$
1
Podium microphone
EA
$
$
1
Handheld microphone
EA
$
$
1
R300 Uni-Lapel microphone
EA
$
$
4
Sonance PS-C83RT 8in Ceiling Speaker
EA
$
$
2
Sonance PS-S83T 8in Surface Speaker
EA
$
$
1
Sonance PS-C83RT 8in Sub Woofer
EA
$
$
1
VFI PD 3007 Mid-Size Podium
EA
$
$
1
Apc 1500v Batt backup Rack mountable
EA
$
$
1
Unifi security Gateway Router
EA
$
$
1
Unifi Access Point Long Range
EA
$
$
1
Unifi 8 Port Network Switch
EA
$
$
1
WBOX 65in 1080P
EA
$
$
1
Universal wall mount bracket
EA
$
$
1
QOMO QIT600 F1 22” interactive Panel panel
EA
$
$
1
Ergotron articulated bracket
EA
$
$
1
Installation, integration, and programing
JOB
$
$
1
Material Disposal (empty boxes, etc.)
JOB
$
$
1
Delivery charges
JOB
$
$
1
Training
JOB
$
$

All work is to be performed in accordance with (IAW) the attached Scope of Work

IV. QUOTE PREPARATION INSTRUCTIONS

To ensure timely and equitable evaluation of quotes, offerors must comply with instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ.

a. The offeror must submit a signed and dated quote on company letterhead with unit prices and extended prices in response to this solicitation. In doing so and without taking any exception to the requirements of this synopsis/solicitation, including specification, "Schedule of Supplies/Services" and terms and conditions, the offeror agrees to accede to all solicitation requirements. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.

b. Offerors must provide a unit price and extended price for CLIN 0001 referenced in the "SCHEDULE OF SUPPLIES/SERVICES."

c. Interested parties capable of providing the requirement must submit a written quote to include discount terms, tax identification number, cage code, and DUNS.

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

e. Quote Contents:

PART I – TECHNICAL:

Provide quote that accedes to all the requirements of the synopsis/solicitation.

PART II – PRICE:

The offeror must submit proposed unit and extended prices in Section III (see above) of the synopsis/solicitation for CLIN 0001. The price factor will be evaluated for reasonableness.

IMPORTANT NOTE: Multiple Offerors nor Multiple Awards will be considered. A single award will be made in the resultant contract.

V. BASIS FOR AWARD

This is a 100% Small Business Set-Aside firm-fixed price contract. The small business contractor must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. Award will be made to the lowest priced quote that meets all the listed items technical capabilities/requirements.

PART I – TECHNICAL:

The offeror by acceding to all of the requirements of this synopsis/solicitation (see Quotation Preparation Instructions) will be determined technically acceptable.

PART II– PRICE:

The Government will evaluate the price of all quotes that meet all the items technical capabilities as follows:

Quotes will be determined fair and reasonable based on competitive quotes, comparison with similar services in a related industry, comparison to an independent Government estimate, or any other reasonable basis in accordance with FAR 13.106-2.

The Government intends to award a contract without discussions with respective offerors. Offerors shall submit sufficient information and in the format specified in Quote Preparation Instructions. Offeror’s may be asked to clarify certain aspects of their quote to which the offeror has not previously had an opportunity to respond.

VI. WARRANTY STATEMENT

a. The Contractor shall include a statement of warranty on the installed system and all equipment. The warranty period shall be for one (1) year from the date of acceptance or the first beneficial use, whichever is first, against defective materials, design, workmanship and improper adjustment. Any defective material shall be removed, repaired or replaced and installed at no cost to the Owner, provided it does not show abuse.

b. The Contractor shall warranty all equipment for that period, superseding the manufactures warranty where necessary. The warranty shall include all costs incurred by the Contractor for removing, repairing and re-installing malfunctioning equipment.

c. Some Manufacturers require that only authorized dealers install and warranty their equipment. If the Manufacturer does not authorize the Contractor, it is the Contractor’s responsibility to make the appropriate arrangements and bear all cost and consequences of that arrangement.

VII. CONTRACT TERMS AND CONDITIONS:

The following provisions and clauses apply to this acquisition and can be viewed through Internet access at the Air Force Federal Acquisition Regulation (FAR) Site, http://www.farsite.hill.af.mil in accordance with 52.252-1 and 52.252-2.

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, IAW FAR 52.107 or view in the sites mentioned in provision 52.252-1 and Clause 52.252-2.

Federal Acquisition Regulation (FAR) 52.212-1, Instruction to Offerors-Commercial - The provision at FAR 52.212-1, Instruction to Offerors - Commercial, applies to this acquisition, with addenda. Reference attached Addendum to FAR 52.212-1.

FAR 52.212-2, Evaluation-Commercial Items - The Government shall utilize the evaluation procedures included by addenda in lieu of the provision at FAR 52.212-2, Evaluation - Commercial Items. Reference attached Addendum to FAR 52.212-2.

FAR 52.212-3 with Alternate I, Offeror Representations and Certifications-Commercial Items - Offerors shall include a completed copy of the provision at FAR 52.212-3 with Alternate I, Offeror Representations and Certifications-Commercial Items with its offer. Reference FAR 52.212-3 (b) for those representations and certifications completed electronically.

FAR 52.212-4, Contract Terms and Conditions-Commercial Items - The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition, without addenda.

FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order-Commercial Items - The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order-Commercial Items applies to this acquisition. The contractor shall comply with the following additional FAR clauses:

FAR 52.219-28, Post-Award Small Business Program Rerepresentation;

FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies;

FAR 52.222-21, Prohibition of Segregated Facilities;

FAR 52.222-26, Equal Opportunity;

FAR 52.222-36, Equal Opportunity for Workers with Disabilities;

FAR 52.222-50, Combatting Trafficking in Persons;

FAR 52.223-15, Energy Efficiency in Energy-Consuming Products;

FAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While Driving on Base;

FAR 52.225-13, Restrictions on Certain Foreign Purchases;

FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management

The following provisions and/or clauses apply:

FAR 52.204-7, System for Award Management;

FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards;

FAR 52.204-13, System for Award Management Maintenance;

FAR 52.204-16, Commercial and Government Entity Code Reporting;

FAR 52.204-18, Commercial and Government Entity Code Reporting;

FAR 52.204-19, Incorporation by Reference of Representations and Certifications;

FAR 52.209-6, Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment;

FAR 52.222-3, Convict Labor;

FAR 52.223-5, Pollution Prevention and Right Know Information;

FAR 52.232-39, Unenforceability of Unauthorized Obligations;

FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors;

FAR 52.233-1, Disputes;

FAR 52.237-1, Site Visit;

FAR 52.237-2, Protection of Government Buildings, Equipment, and Vegetation;

FAR 52.243-1, Changes - Fixed-Price;

FAR 52.252-1, Solicitation Provisions Incorporated By Reference;

FAR 52.252-2, Clauses Incorporated By Reference;

FAR 52.252-3, Alterations in Solicitation;

FAR 52.252-5, Authorized Deviations In Provisions;

FAR 52.252-6, Authorized Deviations In Clauses;

DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials, DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights;

DFARS 252.203-7005, Representation Relating to Compensation of Former DOD Officials;

DFARS 252.204-7003, Control of Government Work Product;

DFARS 252.204-7004 (Alternate A), System for Award Management;

DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls;

DFARS 252.204-7011, Alternative Line-Item Structure;

DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information;

DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors;

DFARS 252.211-7003, Item Unique Identification and Valuation;

DFARS 252.211-7008, Use of Government-Assigned Serial Numbers;

DFARS 252.223-7006, Prohibition on Storage and Disposal of Toxic and Hazardous Materials;

DFARS 252.223-7008, Prohibition of Hexavalent Chromium;

DFARS 252.225-7036, Buy American--Free Trade Agreements--Balance of Payments;

DFARS 252.225-7048, Export-Controlled Items;

DFARS 252.232-7003, Electronic Submission of Payment Requests;

DFARS 252.232-7006, Wide Area Workflow Payment Instructions;

DFARS 252.232-7010, Levies on Contract Payments;

DFARS 252.243-7001, Pricing of Contract Modifications;

DFARS 252.244-7000, Subcontracts for Commercial Items;

DFARS 252.247-7023, Transportation of Supplies by Sea

The full text versions of referenced clauses and provisions is accessible through https://www.acquisition.gov/far/.

SOLICITATION

W912LR-19-Q-5099– Operations Audiovisual Equipment

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