SOLICITATION NOTICE
J -- Land Mobile Radio Systems/Equipment Maintenance - Attachments
- Notice Date
- 10/4/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811213
— Communication Equipment Repair and Maintenance
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 88 CONS/PK, 1940 ALLBROOK DRIVE, WRIGHT-PATTERSON AFB, Ohio, 45433-5309, United States
- ZIP Code
- 45433-5309
- Solicitation Number
- FA8601-11-R-0004
- Archive Date
- 10/30/2010
- Point of Contact
- Kathy Majors, Phone: 9375224599
- E-Mail Address
-
kathy.majors@wpafb.af.mil
(kathy.majors@wpafb.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Attachment 5: Wage Determination Attachment 3: 52.212-2, Evaluation of Offers Addendum Attachment 2: 52.212-1, Instructions to Offerors Addendum Attachment 1: Performance Work Statement Exhibit A: Price Proposal Worksheet to be completed and returned 1449 Document to be completed and returned THIS IS OFFICIAL NOTIFICATION OF THE ISSUANCE OF A RFP The North American Industry Classification System (NAICS) Code: 811213 Size Standard: $7,000,000.00 You are invited to submit a proposal for the Land Mobile Radio Systems/Equipment Maintenance acquisition in accordance with the attached Performance Work Statement (PWS) (Attachment #2). This service will be provided by a responsible business for one basic year and potentially four option years (for a maximum period of 60 months). The anticipated award is IDEFINITE QUANTITY- LOWEST PRICE TECHNICALLY ACCEPTABLE (LPTA). Although service is expected to begin on December 1, 2010, the Government does reserve the right to not issue an award at all. Contract financing is NOT provided for this acquisition. Quotations must identify payment terms of Net 30. All prospective awardees are required to register at the Central Contractor's Register (CCR) and to maintain active registration during the life of the contract. CCR can be accessed at https://www.bpn.gov. Any award resulting from this solicitation will include DFARS Clause 252.237-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payment (invoices) under DoD contract to be submitted in electronic form. Wide Area Workflow- Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor. Contractors must complete vendor training, which is also available at no cost at http://www.wawftraining.com. Prior to submitting invoices in the production system, contractors must register for an account at http://wawf.eb.mil/. In addition to registering in WAWF, the awardee must complete the electronic registration at https://orca.bpn.gov AND a completed hard copy of FAR 52.212-3, Offeror Representations and Certifications-Commercial Items found in the SF 1449. Send all required packages in response to this Request for Proposal (RFP) by 2:00 PM Eastern, Monday, 15 October 2010 to ASC/PKOB, Attn: Kathy Majors, 1940 Allbrook Drive, Suite 3, Wright Patterson AFB, OH 45433-5309. Electronic submission of proposals is preferred and may be sent to Kathy.Majors@wpafb.af.mil. If you have any additional questions, please contact Kathy Majors at (937) 522-4599 or by email at address shown above.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/88 CONS/FA8601-11-R-0004/listing.html)
- Place of Performance
- Address: Wright-Patterson AFB, Dayton, Ohio, 45433, United States
- Zip Code: 45433
- Zip Code: 45433
- Record
- SN02304936-W 20101006/101004234141-c2bb07f06f53cb75b73e9d53a9befd06 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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