Network Upgrade/Fiber Upgrade

Award Notice Posted

Solicitation number
FA4686-14-R-0013
Agency
Awarded
to Vanden Bos Electric, Inc.
Set-aside
Total Small Business

Opportunity facts

Contract number
FA468614C0010 Federal contract award
NAICS code
238210 Electrical Contractors and Other Wiring Installation Contractors
PSC
Not on record
Place of performance
5801 C St., Building 2145 Beale AFB, California 95903, United States

Notice details come from SAM.gov. Updated .

Notice text

Added: Sep 02, 2014 3:00 pm Combined Synopsis/Solicitation - 48 IS Infrastructure Upgrade

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 solicitation; proposals are being requested and a written solicitation will not be issued.


A site visit will be held on 9 September 2014 at 0900/9:00am (PST). Interested parties shall RSVP for the site visit by 8 September 2014 at 1600/4:00pm (PST). RSVP shall include the attached Entry Access List (EAL) filled out accordingly and emailed to benjamin.ryan@us.af.mil

The Request for Quote (RFQ) number is FA4686-14-R-0013
This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-76 effective 25 July.
This solicitation is being issued as 100% small business set aside under the North American Industrial Classification Standard code 238210 with a size standard of $14M.
Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with their offers.
Offers are due by 1400hrs (2:00pm) PST on 22 September 2014.
Offers shall be submitted via email to A1C Benjamin Ryan, benjamin.ryan@us.af.mil
A1C Benjamin Ryan may be reached via email or by telephone at (530) 634-2847.
The place of delivery and FOB point are as follows:
48 IS - F1HTEA
5801 C Street Bldg 2145 Beale AFB, CA 95903
FOB: Destination
The following items are being requested:


ITEM NO
0001
SUPPLIES/SERVICES
Funded FY14 DGS-2 Bldg 2145 2nd Floor Refit Fiber Update NIPR/SIPR 50mc Parts - IAW attached Statement of Work see documents for breakdown of items) QUANTITY 1 UNIT
Lump Sum UNIT PRICE___________


AMOUNT_________

FFP
Provide Network Refit Fiber Update for the 48 IS In Accordance With (IAW) Attachment 1 - Performance Work Statement (PWS).
FOB: Destination
PURCHASE REQUEST NUMBER: F1HTEA4156AC01



TOTAL PROPOSED PRICE _________________________



Estimated completion date will 45 days after date of contract

Files

File Type Posted
Q A_(2).docx DOCX document
1-5_south.jpg JPG image
4-5_west.jpg JPG image
4-4_north.jpg JPG image
Q A_and_Photo_Explanation-Bldg_2145_2nd_floor.docx DOCX document
1-2_north.jpg JPG image
2-2_west.jpg JPG image
3-3_east.jpg JPG image
1-3_north.jpg JPG image
1-1_West.jpg JPG image
1-4_east.jpg JPG image
SOW_-_48_IS_Network_Upgrade.pdf PDF
48_IS_Combo_-_RFQ.doc DOC document
EAL.xls XLS spreadsheet
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