Wireless Communications Headsets & Accessories
Closed Solicitation Posted
- Solicitation number
- W912J2-18-Q-6015
- Agency
- Wisconsin National Guard Army National Guard, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- W912J218P6030 Federal contract award
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- PSC
- Not on record
- Place of performance
- 3110 Mitchell St Madison, Wisconsin 53704, United States
Notice details come from SAM.gov. Updated .
Notice text
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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.
(ii) Solicitation W912J2-18-Q-6015 is issued as a Request for Quotation (RFQ).
(iii) All solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99, effective 15 Jun & 16 Jul 2018, and Defense Acquisition Circular DPN 20180629, effective 29 Jun 2018.
(iv) This RFQ is solicited as 100% Small Business set-aside. The NAICS code is 334290 with a small business size standard of 750 Employees.
(v) The Wisconsin Air National Guard is seeking the following item, which are manufactured by David Clark Company:
CLIN 0001: 40990G-01, David Clark Over-the-Head Headset, 24 EA
CLIN 0002: 40993G-01, Pushback Gateway, 6 EA
CLIN 0003: 40992G-01, Belt Station, VOX, 24 EA
CLIN 0004: 41035G-06, PB Interface Cord, 7-Pin MS Connector (Military), 6 EA
CLIN 0005: 41034G-02, Charging Unit (4-Bay) w/ Power Cord, 6 EA
CLIN 0006: 41090G-14, Power Cord Kit, Charger (110V AC), 6 EA
CLIN 0007: 40688G-90, Battery Pack, Lithium Polymer, 30 EA
CLIN 0008: 40688G-08, Headset Carrying Bag, 30 EA
Items shown are David Clark part numbers. This is a brand name requirement, and the brand name justification is attached to this solicitation. The salient features are shown on the attached purchase request.
(vi) Description of requirement:
The 115th Fighter Wing has a requirement purchase 24 wireless communication headsets with belt stations and gateways. See the attached Purchase Description for greater detail.
(vii) Delivery schedule is expected to be no longer than 60 days from date of contract. The delivery and acceptance shall be 3110 Mitchell St, Madison, WI 53704. Shipping shall be FOB Destination.
(viii) The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition.
(ix) The provision at 52.212-2, Evaluation -- Commercial, does not apply to this acquisition. Evaluation will be based on lowest price that meets salient features. A firm fixed price contract is anticipated.
(x) The offeror's quote shall include a completed copy of the provision at FAR 52.212-3 Alt I, Offeror Representations and Certifications -- Commercial Items, or be currently registered in the SAM website with Representations and Certifications completed.
(xi) The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition.
(xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. Any additional clauses cited in FAR 52.212-5 are listed in section xiii.
(xiii) The following additional contract requirement(s) or terms and conditions determined by the contracting officer to be necessary for this acquisition:
Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.
In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF.
The following clauses and provisions are incorporated by reference into this solicitation. Full text is available at http://farsite.hill.af.mil.
52.203-19 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards
52.204-16 Commercial and Government Entity Code Reporting
52.204-18 Commercial and Government Entity Code Maintenance
52.204-21 Basic Safeguarding of Covered Contractor Information Systems
52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations
52.212-1, Instructions to Offerors - Commercial Items
52.212-3 Alt I, Offeror Representations and Certifications -- Commercial Items
52.212-4 Contract Terms and Conditions-Commercial Items
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items
52.219-6 Notice of Total Small Business Set-Aside
52.219-28 Post-Award Small Business Program Representation
52.222-3 Convict Labor
52.222-19 Child Labor - Cooperation with Authorities and Remedies
52.222-21 Prohibition of Segregated Facilities
52.222-26 Equal Opportunity
52.222-36 Equal Opportunity for Workers with Disabilities
52.222-50 Combating Trafficking in Persons
52.223-18 Encouraging Contractor Policy to Ban Text Messaging While Driving
52.225-13 Restrictions on Certain Foreign Purchases
52.232-33 Payment by Electronic Funds Transfer-System for Award Management
52.232-40 Providing Accelerated Payments to Small Business Subcontractors
52.233-3 Protest After Award
52.233-4 Applicable Law for Breach of Contract Claim
252.203-7000 Requirements Relating to Compensation of Former DoD Officials
252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support
252.211-7003 Item Unique Identification and Valuation
252.213-7000 Notice to Prospective Suppliers on the Use of Past Performance Information Retrieval System--Statistical Reporting in Past Performance Evaluations
252.223-7008 Prohibition of Hexavalent Chromium
252.225-7000 Buy American--Balance of Payments Program Certificate
252.225-7001 Buy American and Balance of Payments Program
252.225-7035 Buy American--Free Trade Agreements--Balance of Payments Program Certificate
252.225-7036 Buy American-Free Trade Agreements-Balance of Payments Program
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
252.232-7006 Wide Area Workflow Payment Instructions
252.232-7010 Levies on Contract Payments
252.244-7000 Subcontracts for Commercial Items
252.246-7008 Sources of Electronic Parts
252.247-7023 Transportation of Supplies by Sea
(xiv) DPAS Rating does not apply to this acquisition.
(xv) Quotes must be received no later than the time and date indicated on this RFQ. Quotes must be emailed to the primary point of contact shown. It is your responsibility to make sure your quote is received.
Instructions to Offerors:
1. Quotes in response to this solicitation must include the Offeror's CAGE Code or DUNS Number.
2. Quotes must be valid until September 30, 2018.
3. All contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. Offerors shall ensure SAM registration is active. The official SAM website is https://www.sam.gov/portal/public/SAM/. Contractors are encouraged to complete SAM registration as soon as possible; the government may not delay award for the purpose of allowing a contractor time to register in SAM.
(xvi) All questions shall be in writing. Questions shall be emailed to the primary point of contact shown on this RFQ. Questions not received within a reasonable time prior to the response date may not be answered.
.
Attachments
| File | Type | Posted |
|---|---|---|
| A.01.Purchase_Description.docx | DOCX document | |
| A.03.Justification_Approval_Redacted.pdf |
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