336 Fighter Squadron AV
Combined Synopsis/Solicitation
RFQ - 336 Briefing Room Upgrades (F3T1369169AW01)
Requesting Agency: 335 Fighter Squadron - 335 FS/CCE
1570 Wright Brothers Ave.
Seymour Johnson AFB, NC 27531-2459
Purchasing Agency: 4th Contracting Squadron - 4 CONS/PKB
1570 Wright Brothers Ave. Bldg 2903
Seymour Johnson AFB, NC 27531-2459
This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.
This solicitation is issued as a request for quotation IAW FAR Part 12 and 13. Submit quotes in reference to RFQ number F3T1369169AW01.
This requirement is being solicited as a total small-business set aside. The NAICS code for this requirement is 334310 with a size standard of 750 Employees.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99 Effective 15 Jun 18. Defense Federal Acquisition Regulation DPN 20180601, Effective 30-May-2018. Air Force Federal Acquisition Regulation AFAC 2018-0525, Effective 25-May-2018.
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BID SCHEDULE:
Potential Offerors are to provide a quote for the items/services listed below:
ALL PRODUCTS MUST BE JOINT INTEROPERABILITY TEST COMMAND (JITC) COMPLIANT (NO WIRELESS ITEMS)
Quote shall include the total price to provide for all of the items listed below, on the following bid schedule.
CLIN 0001 - Communications Briefing Room Upgrades (consisting of the items described on Attachment 1 "Equipment List")
Quantity: 1 Units: Lot Total Price: $________
Labor for Installation
Total Price: $________
Total Price: $________
Delivery Date: No later than 30 days from the date of award.
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A site visit is scheduled to be held 28 August 2019 at 10 AM EST. Any/all interested parties must email ezekiel.galyon@us.af.mil by 5 PM EST, 27 August 2019. On receipt of confirmation of your email, you will meet in the Seymour Johnson AFB visitor center parking lot outside of the Berkeley Gate, and you will be escorted on and to location. No other site visits will be held. Attendance is not mandatory, however it is highly encouraged, all bids will be considered regardless of attendance.
Questions shall be submitted to SrA Ezekiel Galyon via email at ezekiel.galyon@us.af.mil and are due no later than 29 August 2019 at 2:00PM EST. No questions will be accepted by phone or answered if sent to a different email address. It is the offeror's responsibility to check this solicitation frequently for updates, changes, and/or answers.
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*** To be considered for award, note that the offeror must be actively registered with the US Government database System for Award Management (SAM). Vendors must be registered and/or enrolled in Wide Area Workflow (WAWF) for purpose of invoice/payment if awarded the contract. Please note WAWF is the ONLY ACCEPTABLE means of invoicing for payment and that no advance payments will be made. Vendors must provide their DUNS number, CAGE code, and confirmation of their registration in WAWF along with the quote. ***
Quotes are due no later than 10:00 AM Eastern Standard Time, 2 September 2019. Quotes shall be sent via e-mail to ezekiel.galyon@us.af.mil. No quotes received after this time and date will be considered. Only quotes sent to this email address will be considered.
Contracting points of contact:
SrA Ezekiel Galyon, Contract Specialist, (919) 722-1753 or e-mail: ezekiel.galyon@us.af.mil
MSgt John Parker, Contracting Officer, (919) 722-1731 or email: john.parker.24@us.af.mil
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BASIS FOR CONTRACT AWARD: Lowest Price Technically Acceptable:
Please see the attached "Equipment List" document for this solicitation, which details the overall need of the 336 FS. The specific method by which any vendor intends to meet the 336 FS's need is their own business strategy, and any alternative combination of products to meet that need shall be considered. In addition to the bottom line cost of your proposal, provide an itemized cost of the components. If necessary, in addition to your quote, please provide a short narrative describing how the combination of your technologies will operate.
QUOTE SPECIFICS:
All quotes must include the following information:
1. Quote shall include the contractors Price Quotation as follows:
a) Contractor's Unit and Total Price relating to each of the CLIN/Items above.
i. Vendor must note that separate Contract Line Item Numbers (CLINs), are not prescribed for purpose of associated costs entailing taxes, fees, transportation, delivery, etc. Accordingly, quoted unit pricing for requirements at the CLIN level under this solicitation, shall be all inclusive of all associated costs (i.e. all material, transportation, labor, delivery, etc.)
b) Discount for prompt payment - if any
2. Company Point of Contact with name, address, email address, and telephone number.
3. Quotes must be valid for a period of no less than 60 days.
NOTE: Vendor specific terms and conditions that may be contingently proposed for subsequent inclusion into the contract will not be considered by the Government in its evaluation of quotations. This aspect also includes the Government's exclusion from requests by vendors to enter into supplemental agreements from their respective company in order to conduct business under a resultant contract award. Vendors that are not able to comply with the aforementioned conditions will be determined as noncompliant with the solicitation requirements and therefore may be removed from consideration for award.
(End of Provision)
FAR 52.252-1: Solicitation Provisions Incorporated by Reference (Feb 1998)
This solicitation incorporates one or more solicitation provisions 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. The Vendor is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil/
FAR 52.252-2: Clauses Incorporated by Reference (Feb 1998)
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. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil/
AFFARS 5352.201-9101 Ombudsman
(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.
(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).
(c) If resolution cannot be made by the contracting officer, the interested party may contact the Lt Col Aaron D. Judge, 129 Andrews St, Langley AFB, VA 23665-2769, phone number (757) 764-5372, facsimile number (757) 764-4400, Email address: aaron.judge@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431. (INTERIM CHANGE: See Policy Memo 14-C-05)
(d) The ombudsman has no authority to render a decision that binds the agency.
(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.
(End of clause)
Federal Acquisitions Regulation (FAR) Provisions and Clauses:
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards
52.204-13 System for Award Management
52.204-18 Commercial And Government Entity Code Maintenance
52.204-19 Incorporation By Reference Of Representations And Certifications
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
52.212-4 Contract Terms and Conditions--Commercial Items
52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-Commercial Items (Deviation 2013-O0019)
52.219-1 Small Business Program Representations
52.219-28 Post-Award Small Business Program Representation
52.222-3 Convict Labor
52.222-19 Child Labor--Cooperation With Authorities And Remedies
52.222-50 Combating Trafficking In Persons
52.223-3 Hazardous Material Identification And Material Safety Data
52.223-5 Pollution Prevention And Right-To-Know Information
52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving
52.225-13 Restrictions On Certain Foreign Purchases
52.232-1 Payments
52.232-8 Discounts For Prompt Payment
52.232-11 Extras
52.232-25 Prompt Payment
52.232-33 Payment by Electronic Funds Transfer--System for Award Management
52.232-39 Unenforceability Of Unauthorized Obligations
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
52.244-6 Subcontracts For Commercial Items
52.247-34 F.O.B. Destination
52.252-2 Clauses Incorporated By Reference
52.252-4 Alterations In Contract
52.252-5 Authorized Deviations in Provisions
52.252-6 Authorized Deviations In Clauses
Department of Defense Federal Acquisition Regulations (DFAR):
252.203-7000 Requirements Relating To Compensation Of Former DoD Officials
252.203-7002 Requirement To Inform Employees Of Whistleblower Rights
252.204-7003 Control Of Government Personnel Work Product
252.204-7012 Safeguarding Of Unclassified Controlled Technical Information
252.204-7015 Disclosure Of Information To Litigation Support Contractors
252.209-7998 Representation Regarding Conviction of a Felony Criminal
252.209-7999 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law
252.211-7003 Item Unique Identification And Valuation
252.223-7001 Hazard Warning Labels
252.223-7006 Prohibition On Storage, Treatment, And Disposal Of Toxic Or Hazardous Materials--Basic
252.223-7008 Prohibition Of Hexavalent Chromium
252.225-7048 Export-Controlled Items
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
252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel
252.243-7001 Pricing Of Contract Modifications
252.244-7000 Subcontracts For Commercial Items
252.246-7000 Material Inspection And Receiving Report
252.247-7023 Transportation Of Supplies By Sea-Basic
Air Force Federal Acquisition Regulations (AFFAR):
5352.223-9001 Health and Safety on Government Installations
5352.242-9000 Contractor Access to Air Force Installations
The full text of the FAR, DFAR, and AFFARS can be accessed on the Internet at http://farsite.hill.af.mil
Ezekiel C. Galyon, Contracting Specialist, Phone 9197221753, Email ezekiel.galyon@us.af.mil - John H. Parker, Contracting Officer, Phone 919-722-1731, Email john.parker.24@us.af.mil
