OPS Building 254 Intrusion Detection System Room 191 Services
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- W50S72-24-Q-7207
- Agency
-
Army National Guard
Department of the Army, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 561621 Security Systems Services (except Locksmiths)
- Place of performance
- Sioux City, Iowa 51111, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Army National Guard is issuing a Request for Quotation (RFQ) solicitation, W50S72-24-Q-7207, to procure commercial services for the provision and installation of an OPS Building 254 Intrusion Detection System Room 191. The required services include providing all necessary personnel, equipment, tools, materials, supervision, and quality control. Vendors must submit a Vendor Information Sheet, adequate product specifications, and completed representations and certifications with their quotes. Questions are due by 1:00 PM Central on August 9, 2024, and proposals are due by the same time on August 27, 2024. The Government intends to make a single award on a sole source basis to Advantor Systems.
This solicitation has no set-aside designation. The NAICS code is 561621 Security Systems Services (except Locksmiths) with a $25 Million small business size standard. The place of performance is Sioux City, Iowa. The Government has issued a Justification and Approval for Other than Full and Open Competition to award this contract to Advantor Systems as the only authorized provider of the required intrusion detection system hardware and software.
Notice text
3 versions
Update #3 · Latest ·
This solicitation is republished with a due date of 23 August 2023.
Amendment 1 - This solicitation is being modified to update Attachment 2 Full-Text Provisions and Clauses W50S72-24-Q-7207
This solicitation, W50S72-24-Q-7207, 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) 2024-05, effective 22 May 2024. The Government intends to solicit and award to Advantor Systems on a sole source basis. See attached Justification and Approval for Other than Full and Open Competition. The NAICS code is 561621 and the small business size standard is $25 Million. The Government intends to make a single award as a result of this solicitation. The following commercial services are requested in this solicitation:
Required Line Items:
0001: The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to provide and install the OPS Building 254 Intrusion Detection System Room 191 in accordance with attached Performance Work Statement. 1 JOB
SUBMISSION REQUIREMENTS/RFQ TERMS:
1. Offerors shall submit Attachment 1 Vendor Information Sheet with their quote. All of the information on the attachment must be filled out. Offerors shall submit Attachment 1 Vendor Information Sheet as a separate attachement entitled “Attachment 1 Vendor Information Sheet W50S72-24-Q-7207”. Failure to provide Attachment 1 Vendor Information Sheet will render the quote non-responsive, and it will not be considered for award.
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. 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. Failure to provide representations and certifications form, or have them completed within SAM profile will render the quote non-responsive, and it will not be considered for award.
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 Capt. Allison Harbit and MSgt. Megan McCauley, no later than 1:00 PM Central on Friday, 9 August 2024. 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: Capt Allison Harbit
2920 Headquarters Avenue
Sioux City, IA 51111-1300.
Proposals may be submitted by mail, hand delivered, e-mail to allison.harbit@us.af.mil and megan.mccauley@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 #2 ·
Amendment 1 - This solicitation is being modified to update Attachment 2 Full-Text Provisions and Clauses W50S72-24-Q-7207
This solicitation, W50S72-24-Q-7207, 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) 2024-05, effective 22 May 2024. The Government intends to solicit and award to Advantor Systems on a sole source basis. See attached Justification and Approval for Other than Full and Open Competition. The NAICS code is 561621 and the small business size standard is $25 Million. The Government intends to make a single award as a result of this solicitation. The following commercial services are requested in this solicitation:
Required Line Items:
0001: The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to provide and install the OPS Building 254 Intrusion Detection System Room 191 in accordance with attached Performance Work Statement. 1 JOB
SUBMISSION REQUIREMENTS/RFQ TERMS:
1. Offerors shall submit Attachment 1 Vendor Information Sheet with their quote. All of the information on the attachment must be filled out. Offerors shall submit Attachment 1 Vendor Information Sheet as a separate attachement entitled “Attachment 1 Vendor Information Sheet W50S72-24-Q-7207”. Failure to provide Attachment 1 Vendor Information Sheet will render the quote non-responsive, and it will not be considered for award.
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. 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. Failure to provide representations and certifications form, or have them completed within SAM profile will render the quote non-responsive, and it will not be considered for award.
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 Capt. Allison Harbit and MSgt. Megan McCauley, no later than 1:00 PM Central on Friday, 9 August 2024. 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: Capt Allison Harbit
2920 Headquarters Avenue
Sioux City, IA 51111-1300.
Proposals may be submitted by mail, hand delivered, e-mail to allison.harbit@us.af.mil and megan.mccauley@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, W50S72-24-Q-7207, 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) 2024-05, effective 22 May 2024. The Government intends to solicit and award to Advantor Systems on a sole source basis. See attached Justification and Approval for Other than Full and Open Competition. The NAICS code is 561621 and the small business size standard is $25 Million. The Government intends to make a single award as a result of this solicitation. The following commercial services are requested in this solicitation:
Required Line Items:
0001: The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to provide and install the OPS Building 254 Intrusion Detection System Room 191 in accordance with attached Performance Work Statement. 1 JOB
SUBMISSION REQUIREMENTS/RFQ TERMS:
1. Offerors shall submit Attachment 1 Vendor Information Sheet with their quote. All of the information on the attachment must be filled out. Offerors shall submit Attachment 1 Vendor Information Sheet as a separate attachement entitled “Attachment 1 Vendor Information Sheet W50S72-24-Q-7207”. Failure to provide Attachment 1 Vendor Information Sheet will render the quote non-responsive, and it will not be considered for award.
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. 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. Failure to provide representations and certifications form, or have them completed within SAM profile will render the quote non-responsive, and it will not be considered for award.
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 Capt. Allison Harbit and MSgt. Megan McCauley, no later than 1:00 PM Central on Friday, 9 August 2024. 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: Capt Allison Harbit
2920 Headquarters Avenue
Sioux City, IA 51111-1300.
Proposals may be submitted by mail, hand delivered, e-mail to allison.harbit@us.af.mil and megan.mccauley@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.
Files
Notice history
| Notice | Type | Posted |
|---|---|---|
| OPS Building 254 Intrusion Detection System Room 191 Services | Award Notice | |
| This notice | Solicitation |
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