SOLICITATION NOTICE
70 -- MOTOROLA ASTRO DIGITAL XTL 5000 SECURE TRUNKED RADIO SYSTEM
- Notice Date
- 7/18/2007
- Notice Type
- Solicitation Notice
- NAICS
- 334220
— Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contracting Office
- Department of the Air Force, Air Mobility Command, AMC Contracting Flight (HQ AMC/A7KQ), 507 Symington Drive Room W202, Scott AFB, IL, 62265-5022, UNITED STATES
- ZIP Code
- 62225-5022
- Solicitation Number
- FA4452-07-Q-A082
- Response Due
- 7/24/2007
- Point of Contact
- Nikki Renth, Contracting Officer, Phone 618-256-9968, Fax 618-256-3091,
- E-Mail Address
-
nikki.renth@scott.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- 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; quotes are being requested and a written solicitation will not be issued. The solicitation number for this announcement is Request for Quote (RFQ) FA4452-07-Q-A082. The AMC Specialized Contracting Branch intends to solicit and award a firm-fixed priced purchase/delivery order, under Federal Acquisition Regulation (FAR) Parts 12, 13 and 19. This solicitation is posted as open market, 100% small business set-aside in accordance with FAR Part 19.502-2. The North American Industry Classification System (NAICS) for this acquisition is 334220 with a Small Business Size Standard of 750 employees. Small business size standards are published by the U.S. Small Business Administration (SBA) and may be found at www.sba.gov/size/sizetable2002.html. Please identify your business size in your response based upon this standard. This is a brand name requirement for Motorola Astro Digital XTL 5000 Consolette Series Conventional Secure Trunked Radio System. Delivery is required NO LATER THAN 30 DAYS ARO. Please indicate if you can deliver sooner. ALSO, request you identify any item that would preclude delivery 30 days ARO. The following items shall be shipped to: 21 AMOS/SCR, 2320 Radin Rd., Rm 108, McGuire AFB NJ, POC TSgt Paul Slick or TSG Robert Eskew - 2 each: 10-50W VHF 136-174MHZ XTL 500 CONS (L20KSS9PW1 N) 2 each: ENH: Software Astro Digital CAI OPE (G806) 2 each: ENH: Conventional Operation (G48) 2 each: ENH: Digital ID Display (G114) 2 each: ADD: W7 HW SETUP Consolette (G80) 2 each: ADD: Tone Remote Control XTL5000 (L146) 2 each: ADD: Multiple Key Encryption Operat (W969) 2 each: ADD: Encryption UCM Hdwr (G159) 2 each: ADD: AES Encryption (G843) 2 each: ENH: Two Year Encrypted ESP (G78) 2 each: ANT (RAD4000AMA) 2 each: Adapter N-Male/UHF-Female (5882273C01) 2 each: Programming/Flash Cable, Astro Spec (HKN6155) 2 each: Software for Astro 25 Portable/Mobi (RVN4186) 2 each: Antenna VHF Omni 3 DB Exposed Eleme (TDD7240) 1 each: .405" Braided Watertight Cbl 500 ft (DSCNT400500DB) 3 each: .405" N Female Conn (DS400PNFCCR) 3 each: .405" N Male Straight Conn (DS400PNMCCR) 3 each: Cable stripping tool (DSBCPT3400) The following items shall be delivered to: 514 CS, 3513 Lancaster Rd., McGuire AFB NJ 08641, POC: MSgt Donovan Cameron, (609) 754-4430/4308 - 6 each RKN4106A Motorola Programming & Test Cable (RS-232)XTS-500 6 each RKN4015A Motorola Programming & Test Cable (USB) XTS-500 12 each HKN6183A Motorola Programming & Test Cable(RS-232)XTS-500 12 each HKN6184A Motorola Programming & Tests Cable (USB) XTS-500 The Government reserves the right to cancel this solicitation, with no obligation to the offeror by the Government. Only one award will be made to the lowest price technically acceptable offeror who meets the requirement. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-17. The clauses at FAR 52.211-6, Brand Name or Equal, and FAR 52.214-21, Descriptive Literature, apply to this acquisition. The provision at FAR 52-212-1, Instructions to Offerors-Commercial Items applies to this acquisition. Offerors are required to submit with their offer a completed copy of FAR 52.212-3, Offeror Representations and Certification--Commercial Items, or provide notification that their Representations and Certifications are available on the Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov/. The clause at FAR 52.204-7 Central Contractor Registration applies to this acquisition. The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items (Deviation) applies to this acquisition. The following clauses apply to this acquisition: FAR 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I; FAR 52.211-14, Notice of Priority Rating for National Defense Use; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor--Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; FAR 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; FAR 52.246-2, Inspection of Supplies -- Fixed-Price, and FAR 52.252-6, Authorized Deviations in Clauses. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the following clauses: FAR 52.203-3, Gratuities; DFARS 252.225-7001 Buy American Act and Balance of Program; DFARS 252.225-7012, Preference for Certain Domestic Commodities; DFARS 252.225-7014, Preference for Domestic Specialty Metals; DFARS 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program; DFARS 252.227-7015, Technical Data--Commercial Items; DFARS 252.227-7037, Validation of Restrictive Markings on Technical Data; DFARS 252.232-7003, Electronic Submission of Payment Requests; DFARS 252.243-7002, Requests for Equitable Adjustment; and DFARS 252.247-7023, Transportation of Supplies by Sea. The following clause applies to this solicitation is is provided in full text: 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 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, concerned parties may contact the Center/MAJCOM ombudsmen, Mr. Michael Jackson, HQ AMC/A7K, 507 Symington Dr, Scott AFB, IL 62225-5022, 618-229-0267, FAX 618-256-6668, email: Michael.Jackson@scott.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned 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 (703) 588-7004, facsimile number (703) 588-1067. (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. This is a DO rated order under the Defense Priorities and Allocations System (DPAS). Wide Area Workflow procedures shall be used for invoicing and acceptance on this requirement. All quotes are due to this agency no later than 3:00 p.m., Central Daylight Time (CDT), 24 July 2007. Send all quotes to the attention of Nikki Renth, HQ AMC/A7KQC, 507 Symington Dr. Rm W202, Scott AFB, IL 62225-5022, or by facsimile to 618-256-3091, or e-mail to nikki.renth@scott.af.mil, phone 618-256-9968. To view the clauses in full text, visit www.acqnet.gov/far. NOTE: THIS NOTICE MAY HAVE POSTED ON FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (18-JUL-2007). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 10-AUG-2007, BUT REAPPEARED IN THE FTP FEED FOR THIS POSTING DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/USAF/AMC/AMCLGCF/FA4452-07-Q-A082/listing.html)
- Place of Performance
- Address: See Description.
- Record
- SN01369747-F 20070812/070810230518 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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