Spectrum/Radio System - SATCOM Antenna
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format outlined in FAR Subparts 12.6 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued. The purchase Request number is F5A3CF4071AC01 and is issued as a Request for Quote (RFQ). The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition circular Fac 2005-43 and DFARS Change Notice (DCN) 20100820.
REQUIREMENT: See attached Statement of Objective (SOO) and the Line Items below.
FUNDING STATUS: This acquisition is currently FUNDED
PROPOSAL EVALUATION: In accordance with FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of lowest price technically acceptable. Technical acceptability is determined as conformance to the requirements of each CLIN and SOO. The lowest price offer will be the first offer reviewed. Offers will be evaluated IAW FAR 13.106-2 & FAR 15.101-2.
BID SCHEDULE: The Contractor shall furnish all labor, parts, tools, equipment, materials, technical knowledge and transportation necessary to fulfill the requirement.
SUBMISSION GUIDELINES: RFQ submissions shall be submitted via email to [email protected] NLT 17 July 2014 @ 1500 hrs Central. The offeror agrees to hold the quoted price for at least 30 calendar days from the date of quote. The contractor shall provide all materials, labor transportation necessary to complete this award.
REGISTRATION / CERTIFICATIONS: Prior to award registration in Central Contractors Registry (CCR) @ http://www.ccr.gov/ and Online REPS and CERTS (ORCA) at https://orca.bpn.gov/ must be current.
INVOICING: All payments are to be paid via the Internet through the Wide Area Workflow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment.
SET ASIDE & NAICS: This acquisition will not be Set Aside in accordance with FAR Part. 19.502-1 -- This acquisition is being contemplated under North American Industry Classification System (NAICS) code 334220.
Marvin Frizell, Contract Specialist, Phone 8177827830, Email [email protected]
