SOLICITATION NOTICE
58 -- Land Mobile Radios
- Notice Date
- 4/21/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334220
— Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFNWC/PKO - Kirtland (Operational Contracting Division), AFNWC/PKO Operational Contracting Division, 2000 Wyoming Blvd SE, Bldg 20604, Room B-9, Kirtland AFB, New Mexico, 87117-5606, United States
- ZIP Code
- 87117-5606
- Solicitation Number
- F2KBAD1027A001
- Archive Date
- 5/13/2011
- Point of Contact
- Derek Thomas Hellauer, Phone: 5058466283
- E-Mail Address
-
derek.hellauer@kirtland.af.mil
(derek.hellauer@kirtland.af.mil)
- Small Business Set-Aside
- N/A
- 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; proposals are being requested and a written solicitation will not be issued. This is a Brand Name requirement. The NAICS Code for this synopsis/solicitation is 334220, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, size standard: 750 employees. Solicitation/Purchase Request number F2KBAD1027A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-51 effective 01 April 2011. The Government intends to award one (1) contract with eleven (11) Contract Line Items (CLINS) for the following requirement at Kirtland Air Force Base, NM. FOB: DESTINATION. Inspection and acceptance: DESTINATION. This is a Brand Name Only requirement. CLIN 0001 - Portable ASTRO Digital XTS5000 380-470MHZ 1-5W 1000 CHAN LMTD Keypad, H18QDF9W6AN (Quantity: 8 each) CLIN 0002 - ALT: Battery IMPRES NIMH FM 1700MAH (NNTN4436), Q393AN (Quantity: 8 each) CLIN 0003 - ENH: MDC & ASTRO P25 OTAR w/ multi-key, Q498AK (Quantity: 8 each) CLIN 0004 - ADD: XTS5000 UCM Hardware Encryption, Q159AA (Quantity: 8 each) CLIN 0005 - ENH: 2 Year Encrypted Repair Service Advantage, Q58AD (Quantity: 8 each) CLIN 0006 - ADD: Software ASTRO Digital CAI Operation, Q806BA (Quantity: 8 each) CLIN 0007 - ADD: AES Encryption, Q629AA (Quantity: 8 each) CLIN 0008 - ADD: SMARTZONE System Software, H38BR (Quantity: 8 each) CLIN 0009 - ENH: Over the Air Provisioning, G996AC (Quantity: 8 each) CLIN 0010 - ENH: Project 25 9600 BAUD TRUNKING Software, Q361AK (Quantity: 8 each) CLIN 0011 - Charger, IMPRES Rapid Rate, 110V US PLUG, NTN1873A (Quantity: 8 each) The following provisions and clauses apply to this procurement: FAR 52.204-7, Central Contractor Registration; FAR 52.212-1, Instructions to Offerors-Commercial Items; In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); an offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision; 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, [in paragraphs (b) and (c) the following clauses apply: 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.225-13, 52-232-33]; FAR 52.252-1 Solicitation Provisions Incorporated by Reference, FAR 52.252-5 Authorized Deviations in Provisions, FAR 52.252-2, Clauses and provisions incorporated by reference. Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.204-7004 Alt A, Central Contractor Registration; DFAR 252.211-7003, DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items [in paragraphs (b) and (c) the following clauses apply: 252.225-7001, 252.225-7002, 252-232-7003, 252-247-7023 Alt III]; DFAR 252.225-7000, Buy American-Balance of Payments Program Certificates, DFAR 252.232-7010, Levies on Contract Payments. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number of invoice will be required to inquire status of your payment. All quotes are due no later than Thursday, 28 April 2011 at 12:00 PM MST (Mountain Standard Time). Quotes may be e-mailed (Preferred) to derek.hellauer@kirtland.af.mil or mailed to AFNWC/PKOA, ATTN: Derek Hellauer, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB., NM 87117, or faxed to (505) 846-4262 ATTN: Derek Hellauer. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423, or through the CCR website at http://www.ccr.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/377CONSKOC/F2KBAD1027A001/listing.html)
- Place of Performance
- Address: Kirtland Air Force Base, Albuquerque, New Mexico, 87117, United States
- Zip Code: 87117
- Zip Code: 87117
- Record
- SN02429922-W 20110423/110421234313-58c5f2ac81f7ebc4734c42f9260cad63 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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