SOLICITATION NOTICE
70 -- Contractor to provide and install dish and VHF/UHF over-air antennas, digital receiver and applicable cabling.
- Notice Date
- 4/2/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 515120
— Television Broadcasting
- Contracting Office
- U.S. Army Strategic Command, XR W4T8 ARSPACE CONTRACTING BR, 350 Vandenberg St. Bldg 3, Peterson Air Force Base, CO 80914-4914
- ZIP Code
- 80914-4914
- Solicitation Number
- W91260-12-T-0005
- Response Due
- 4/13/2012
- Archive Date
- 6/12/2012
- Point of Contact
- Marie Tornai, 719-554-8446
- E-Mail Address
-
U.S. Army Strategic Command
(marie.tornai@smdc-cs.army.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. Reference number for Request for Quote (RFQ) is W91260-12-T-0005. This RFQ is being issued as unrestricted. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation Circular 2005-57. NAICS is 515120. Business size standard is $25.5 million. DESCRIPTION-CLIN 0001: This combined synopsis/solicitation for U.S. Army Space and Missile Defense Command (SMDC), Bldg 3, 350 Vandenberg Street, Peterson AFB, Colorado Springs, Co.80916, is for a contractor to provide and install dish and VHF/UHF over-air antennas, digital receivers and applicable cabling. Contractor will replace existing amplifiers and use existing coaxial cable infrastructure beyond CATV Headend to include conducting quality of service assessment signal balancing for optimal performance. This requirement is independent to the existing PAFB installation contract cable service. There will be a MANDATORY site visit on 09 April 12 at 0930 located at 350 Vandenberg Street, Bldg 3, Peterson AFB, CO. Interested parties must attend this site visit for a thorough understanding of the requirement. Offers will not be considered from vendors who do not attend the site visit. FAR provision 52.212-1, Instructions to Offerors, applies to this acquisition with the following addenda: per FAR 12.603(b) the SF 1449 is not used. Period of acceptance of offers - Offeror agrees to hold the prices in its offer firm for 30 days after Government receipt of quotes. Any interested/qualified business sources that believe they can provide the required products/services must respond with their quote no later than 4:30 PM, Mountain Time, 13 April 2012. Award is anticipated to be made no later than 18 April 2012. The Government plans on issuing a purchase order for this procurement. Payment of contractor invoice(s) under purchase order contemplated shall be made by DFAS Columbus. Contractor will be required to submit invoice(s) through WAWF. All responses will be evaluated IAW FAR 52.212.-2, Evaluation-Commercial Items. The following evaluation criteria will be used to evaluate quotes: (1) Technical - acceptability of products, items or services offered; and (2) Total Price, for all items as described in CLIN 0001 above - most advantageous price considering all other factors. QUOTE PREPARATION INSTRUCTIONS: The offeror shall clearly demonstrate how the products, items and services proposed meet the requirements set forth herein. Special attention is directed to FAR 52.212-1 (b). Failure to submit the information set forth herein for the evaluation may render the quote nonresponsive. Offerors shall include a fully executed copy of the FAR provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with their quote. 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 applies to this acquisition, along with the following additional FAR clauses: 52-219-28, Post Award Small Business Representation, 52.222-3, Convict Labor, 52.222-21, Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity, 52.225-1, Buy American Act - Supplies, 52.225-13, Restriction on certain Foreign Purchases, and 52.232-33, Payment by Electronic Funds Transfer-Central Contractor registration (Oct 2003). The clause at DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (MAR 2008), applies to this acquisition and will be incorporated into and made a part of the resultant contract. Offers may be faxed to 719-554-8442 or emailed to marie TH. Tornai at marie.tornai@us.army.mil by 4:30 PM, Mountain Standard Time, 13 April 2012, to be considered by the Government. IMPORTANT!! THE POINT OF CONTACT IS Marie H. Tornai. Any questions shall be directed to Marie H. Tornai at (719)554-8446.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/SMDC/DASG62/W91260-12-T-0005/listing.html)
- Place of Performance
- Address: U.S. Army Strategic Command XR W4T8 ARSPACE CONTRACTING BR, 350 Vandenberg St. Bldg 3 Peterson Air Force Base CO
- Zip Code: 80914-4914
- Zip Code: 80914-4914
- Record
- SN02711723-W 20120404/120402235234-b0b32614ac65bc8804c0acd39fb8e203 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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