AWARD
59 -- Components for Video Surveillance System
- Notice Date
- 9/21/2010
- Notice Type
- Award Notice
- NAICS
- 423610
— Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Contracting Office
- 156 MSG/MSC Muniz Air National Guard, 200 Jose A. (Tony) Santana Ave., Carolina, PR 00979-1514
- ZIP Code
- 00979-1514
- Solicitation Number
- W912LR-10-R-0016
- Response Due
- 8/20/2010
- Archive Date
- 10/21/2010
- Point of Contact
- Jennifer L. Jackson, 7872537438
- E-Mail Address
-
156 MSG/MSC Muniz Air National Guard
(jennifer.jackson.1@ang.af.mil)
- Small Business Set-Aside
- N/A
- Award Number
- W912LR-10-P-0358
- Award Date
- 8/31/2010
- Awardee
- NAKUURUQ SOLUTIONS, LLC (141090170)<br> 3201 C ST STE 400D<br> ANCHORAGE, AK 99503-3967
- Award Amount
- $87,748.86
- Line Number
- 0001-0081
- Description
- This is a combined synopsis/solicitation for commercial commodities for Commercial Items and is 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. This solicitation is issued as a Request for Proposal (RFP), solicitation number W912LR-10-R-0016, in accordance with FAR Parts 12 and 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation, 02 August 2010. All applicable provisions and clauses are included in the actual solicitation. All future information about this acquisition including solicitation amendments will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. The North American Industrial Classification System (NAICS) number is 423610 and the small business size standard is 100 employees. This acquisition is set aside 100% for small business. The Puerto Rico Air National Guard, 156 MSG/MSC, has a requirement to purchase electrical parts for Video Surveillance System at 285th CBCS: See attached Spreadsheet. Spreadsheet has listed a part number by which to go by for specs of parts for equivalent pricing. There will be eighty-one (81) CLINS with the parts listed. Provide a unit price and total price for each requested item and a total price of the entire combined spreadsheet amount. If you are quoting on an or equal item please provide the information of the item in the CLIN information block (i.e part number/manufacturer). The provisions at 52.212-2, Evaluation of Commercial Items, apply to this acquisition. The Government will award a purchase order from this solicitation to the responsible Offeror whose lowest price and technically acceptable quote conforms to the solicitation. Acceptable offers will be The Government intends to make award without discussions; however, this does not preclude the Government from having discussions if it is in the best interest of the Government to do so. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. If an offer cannot comply with all of the requirements, that offer will not be technically acceptable. The provision 52.212-1, Instructions to Offerors, apply to this acquisition. In your quote, please provide: company name, address, telephone number, date of offer, offer number, quote price. Please provide your company's Tax ID#, Cage Code and DUNS number. Your company must be registered in the Central Contractor Registry (CCR) System. The offeror shall provide a statement that the provision at FAR 52.212-3 has been completed electronically online at http://bpn.gov/public search.aspx. The offeror shall complete copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items and DFARS 252.212-7000, Offeror Representations and Certifications and return with their quotation. The contractor shall complete the necessary fill-in at DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate and return it with their quote. Proposals must be received NLT than 12:00 Noon PM EST, 20 August 2010, by email to jennifer.jackson.1@ang.af.mil, or at 156th MSG/MSC, 200 Ave Jose A Tony Santana, Carolina, PR 00979. Quotes received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. The Government will not reimburse any interested parties for any monies spent to provide a response to this combined synopsis/solicitation. The following Federal Acquisition Regulations (FAR) and DFARS clauses apply to this acquisition and offerors must comply with all instructions contained therein: FAR 52.204-7, Central Contractor Registration FAR 52.204-10, reporting Executive Compensation and First Tier Subcontract Awards FAR 52.212.1, Instructions to Offerors-Commercial Items FAR 52.212.2, Evaulation-Commerical Items FAR 52.212-4, Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items FAR 52.219-8 Utilization of Small Business Concerns 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, Equal Opportunity for Special Disabled Veterans, Veterans of the Viet Nam 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 Viet Nam Era, and Other Eligible Veterans FAR 52.222-50, Combating Trafficking in Persons FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration FAR 52.233-3, Protest After Award DFARS 252.212-7001, Contract terms and Conditions required to Implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items (Apr 2007) DFARS 252.232-7003, Electronic Submission of Invoices (to be eligible for contract award or payment, the Offeror must be registered in the DoD Central Contractor Registry (CCR) and the Wide Area Work Flow (WAWF) system. AFFARS 5352.201-9101, Ombudsman (Aug 2005) (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) 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. (End of clause) The full text of a clause may be accessed electronically at http://farsite.hill.af.mil/.
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