Building 254 Audio-Visual System Installation Services

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
W50S72-23-Q-7110
Agency
Army National Guard Department of the Army, Department of Defense
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
238210 Electrical Contractors and Other Wiring Installation Contractors
PSC
N099 Installation Of Equipment- Miscellaneous
Place of performance
Sioux City, Iowa 51111, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Federal Contract Opportunity requires the installation of an audio-visual system in the auditorium of building 254 at the 185th Air Refueling Wing. The contractor is expected to provide all necessary personnel, equipment, tools, materials, supervision, and quality control for the installation. The period of performance for the contract is 60 days.

Products and services to be provided by the contractor:

  1. Installation of an audio-visual system in the auditorium of building 254.
  2. Provision of all necessary personnel, equipment, tools, materials, and supervision for the installation.
  3. Quality control for the installation process.
  4. Compliance with all applicable regulations and orders of the installation.
  5. Maintenance of an adequate workforce for uninterrupted performance of all tasks.
  6. Compliance with all personal identity verification requirements.
  7. Safeguarding of all Government property provided for contractor use.
  8. Compliance with all Government regulations concerning the authorized use of the Government's computer network.
  9. Provision of OPSEC training or training materials to contract employees.
  10. Compliance with all applicable installation/facility access and local security policies and procedures.

Notice text

2 versions

Update #2 · Latest ·

21 Sept 2023: This solicitation is being amended to:

-update the full text provisions and clauses document

-upload the service contract act wage determination

-upload Questions and Answers v1 document

This solicitation, W50S72-23-Q-7110, 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) 2023-05, effective 7 September 2023. The Government intends to award a firm-fixed price (FFP) contract to the vendor whose quote is the lowest price that meets or exceeds the minimum specifications. This procurement is set aside 100% for small business. The NAICS code applicable to this requirement is 238210 and the small business size standard is $19 million. The Government intends to make a single award as a result of this solicitation; however, multiple awards may be made if determined to be in the Government's best interest. The following commercial items are requested in this solicitation:

Required Line Items:

0001 – Building 254 Audio-Visual Installation Service – QTY 1 JOB

The contractor shall provide all personnel, equipment, tools, materials, supervision, transportation, and other items and services necessary to install a fully functioning turnkey audio-visual system in the auditorium (room 156A) of building 254 in accordance with the attached performance work statement.

*Site visit is available upon request by the contractor

SUBMISSION REQUIREMENTS/RFQ TERMS:

1.  Offerors shall submit ALL of the following information with their quote on attached vendor information sheet.

  • Company/Offeror Name:
  • Company Tax ID Number:
  • Company P.O.C:
  • POC Phone Number:
  • POC E-Mail:
  • Cage Code or UEI Number:
  • Place of Manufacture (Required):
  • Anticipated Delivery Time After Receipt of Order (ARO):
  • F.O.B. (if origin, please provide cost):
  • Net Payment Terms (Net 30, unless otherwise noted):

2. Offerors quotes shall include adequate information (product brochures, cut sheets, technical data sheets, etc.) for the Government to determine if the item being offered meets the Minimum Specifications identified below.  Links to web sites are not acceptable. Failure to provide adequate specification information will render the quote non-responsive, and it will not be considered for award.

3. FAR and DFARS provisions/clauses incorporated into this RFQ and/or the resulting contract(s) are attached in full text provisions and clauses attachment. The full text of the referenced provisions/clauses may be found at http://www.acquisition.gov.  Vendors must submit the Representations and Certifications from, Full Text Provisions and Clauses, with their quote only if they differ from, or have not been completed within, their System for Award Management (SAM) profile. DFARS 252.204-7016 Covered Defense Telecommunications Equipment or Services Representation, and DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, attached separately for submission convenience (FAR and DFARS Section 889 Representations).

4. Contractors must have an active System for Award Management (SAM) registration to be eligible for award. Register or check the status of your registration at http://www.sam.gov.  Please ensure your SAM profile reflects all socio-economic group(s) and NAICS Codes applicable to your business. If the NAICS code listed above is not included in your SAM profile, you must also complete the representations in FAR 52.219-1 and attach it to your quote. Contractors must submit invoices electronically using the Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) application within Wide Area Work Flow (WAWF) at https://wawf.eb.mil, and receive payment via Electronic Funds Transfer (EFT) to the bank account listed in their SAM profile. Please verify with your accounts receivable/billing department that they can comply with this billing method prior to submitting a quotation.

5. A small business joint venture offeror must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212-3(b) for the following categories:

(A) Small business;

(B) Service-disabled veteran-owned small business;

(C) Women-owned small business (WOSB) under the WOSB Program;

(D) Economically disadvantaged women-owned small business under the WOSB Program; or

(E) Historically underutilized business zone small business.

6. Questions regarding this solicitation shall be emailed to SMSgt. Mark Crombie and Capt. Allison Harbit, no later than 10:00 AM Central on Friday, 22 September 2023. Questions and Answers will be consolidated into a single Q&A document on a non-attribution basis and posted to the solicitation.

7. Proposals are due at:

185ARW/MSC

ATTN: SMSgt Mark Crombie

2920 Headquarters Avenue

Sioux City, IA 51111-1300.

Proposals may be submitted by mail, hand delivered, or e-mail to mark.crombie.1@us.af.mil and allison.harbit@us.af.mil.

It is the vendor's responsibility to verify that quotes have been received at the Contracting Office prior to the due date and time.

Update #1 ·

This solicitation, W50S72-23-Q-7110, 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) 2023-05, effective 7 September 2023. The Government intends to award a firm-fixed price (FFP) contract to the vendor whose quote is the lowest price that meets or exceeds the minimum specifications. This procurement is set aside 100% for small business. The NAICS code applicable to this requirement is 238210 and the small business size standard is $19 million. The Government intends to make a single award as a result of this solicitation; however, multiple awards may be made if determined to be in the Government's best interest. The following commercial items are requested in this solicitation:

Required Line Items:

0001 – Building 254 Audio-Visual Installation Service – QTY 1 JOB

The contractor shall provide all personnel, equipment, tools, materials, supervision, transportation, and other items and services necessary to install a fully functioning turnkey audio-visual system in the auditorium (room 156A) of building 254 in accordance with the attached performance work statement.

*Site visit is available upon request by the contractor

SUBMISSION REQUIREMENTS/RFQ TERMS:

1.  Offerors shall submit ALL of the following information with their quote on attached vendor information sheet.

  • Company/Offeror Name:
  • Company Tax ID Number:
  • Company P.O.C:
  • POC Phone Number:
  • POC E-Mail:
  • Cage Code or UEI Number:
  • Place of Manufacture (Required):
  • Anticipated Delivery Time After Receipt of Order (ARO):
  • F.O.B. (if origin, please provide cost):
  • Net Payment Terms (Net 30, unless otherwise noted):

2. Offerors quotes shall include adequate information (product brochures, cut sheets, technical data sheets, etc.) for the Government to determine if the item being offered meets the Minimum Specifications identified below.  Links to web sites are not acceptable. Failure to provide adequate specification information will render the quote non-responsive, and it will not be considered for award.

3. FAR and DFARS provisions/clauses incorporated into this RFQ and/or the resulting contract(s) are attached in full text provisions and clauses attachment. The full text of the referenced provisions/clauses may be found at http://www.acquisition.gov.  Vendors must submit the Representations and Certifications from, Full Text Provisions and Clauses, with their quote only if they differ from, or have not been completed within, their System for Award Management (SAM) profile. DFARS 252.204-7016 Covered Defense Telecommunications Equipment or Services Representation, and DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, attached separately for submission convenience (FAR and DFARS Section 889 Representations).

4. Contractors must have an active System for Award Management (SAM) registration to be eligible for award. Register or check the status of your registration at http://www.sam.gov.  Please ensure your SAM profile reflects all socio-economic group(s) and NAICS Codes applicable to your business. If the NAICS code listed above is not included in your SAM profile, you must also complete the representations in FAR 52.219-1 and attach it to your quote. Contractors must submit invoices electronically using the Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) application within Wide Area Work Flow (WAWF) at https://wawf.eb.mil, and receive payment via Electronic Funds Transfer (EFT) to the bank account listed in their SAM profile. Please verify with your accounts receivable/billing department that they can comply with this billing method prior to submitting a quotation.

5. A small business joint venture offeror must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212-3(b) for the following categories:

(A) Small business;

(B) Service-disabled veteran-owned small business;

(C) Women-owned small business (WOSB) under the WOSB Program;

(D) Economically disadvantaged women-owned small business under the WOSB Program; or

(E) Historically underutilized business zone small business.

6. Questions regarding this solicitation shall be emailed to SMSgt. Mark Crombie and Capt. Allison Harbit, no later than 10:00 AM Central on Friday, 22 September 2023. Questions and Answers will be consolidated into a single Q&A document on a non-attribution basis and posted to the solicitation.

7. Proposals are due at:

185ARW/MSC

ATTN: SMSgt Mark Crombie

2920 Headquarters Avenue

Sioux City, IA 51111-1300.

Proposals may be submitted by mail, hand delivered, or e-mail to mark.crombie.1@us.af.mil and allison.harbit@us.af.mil.

It is the vendor's responsibility to verify that quotes have been received at the Contracting Office prior to the due date and time.

Attachments

Files attached to this notice, newest first
File Type Posted
Wage Determination 2015-5007.pdf PDF
Questions and Answers v1.pdf PDF
Full-Text Provisions and Clauses - W50S72-23-Q-7110 Mod 1.pdf PDF
Performance Work Statement -W50S72-23-Q-7110.pdf PDF
Vendor Information Sheet.docx DOCX document
Full-Text Provisions and Clauses - W50S72-23-Q-7110.pdf PDF
DFARS 252.204-7016-7.pdf PDF

Notice history

Notices posted for this opportunity, newest first
Notice Type Posted
Building 254 Audio-Visual System Installation Services Award Award Notice
Building 254 Audio-Visual System Installation Services This notice · Latest solicitation Solicitation

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