SOLICITATION NOTICE
59 -- Spectrum/Radio System - SATCOM Antenna - SOO
- Notice Date
- 7/2/2014
- 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 Reserve Command, 301 LSS/LGC, 1710 Burke Street, Suite 100, Carswell ARB, NAS JRB FT Worth, Texas, 76127-6200
- ZIP Code
- 76127-6200
- Solicitation Number
- F5A3CF4071AC01
- Archive Date
- 8/1/2014
- Point of Contact
- Marvin Frizell, Phone: 8177827830
- E-Mail Address
-
marvin.frizell.1@us.af.mil
(marvin.frizell.1@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- SOO Spectrum/Radio SATCOM System This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format outlined in FAR Subparts 12.6 as supplemented with the 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 purchase Request number is F5A3CF4071AC01 and is issued as a Request for Quote (RFQ). The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition circular Fac 2005-43 and DFARS Change Notice (DCN) 20100820. REQUIREMENT : See attached Statement of Objective (SOO) and the Line Items below. FUNDING STATUS: This acquisition is currently FUNDED PROPOSAL EVALUATION : In accordance with FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of lowest price technically acceptable. Technical acceptability is determined as conformance to the requirements of each CLIN and SOO. The lowest price offer will be the first offer reviewed. Offers will be evaluated IAW FAR 13.106-2 & FAR 15.101-2. BID SCHEDULE : The Contractor shall furnish all labor, parts, tools, equipment, materials, technical knowledge and transportation necessary to fulfill the requirement. SUBMISSION GUIDELINES : RFQ submissions shall be submitted via email to marvin.frizell.1@us.af.mil NLT 17 July 2014 @ 1500 hrs Central. The offeror agrees to hold the quoted price for at least 30 calendar days from the date of quote. The contractor shall provide all materials, labor transportation necessary to complete this award. REGISTRATION / CERTIFICATIONS : Prior to award registration in Central Contractors Registry (CCR) @ http://www.ccr.gov/ and Online REPS and CERTS (ORCA) at https://orca.bpn.gov/ must be current. INVOICING: All payments are to be paid via the Internet through the Wide Area Workflow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. SET ASIDE & NAICS : This acquisition will not be Set Aside in accordance with FAR Part. 19.502-1 -- This acquisition is being contemplated under North American Industry Classification System (NAICS) code 334220.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFRC/301LSSLGC/F5A3CF4071AC01/listing.html)
- Place of Performance
- Address: NAS JRB, 301st CONF/LGF, Fort Worth, Texas, 75, United States
- Record
- SN03413678-W 20140704/140703003342-deff16aa256ae881a6800ab8a8c6d094 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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