MODIFICATION
59 -- AUDIO VIDEO EQUIPMENT FOR EMERGENCY OPERTATIONS CENTER (Purchase and Install)
- Notice Date
- 9/24/2015
- Notice Type
- Modification/Amendment
- NAICS
- 334310
— Audio and Video Equipment Manufacturing
- Contracting Office
- 114 FW/MSC, South Dakota ANG, 1201 West Algonquin Street, Sioux Falls, SD 57104-0264
- ZIP Code
- 57104-0264
- Solicitation Number
- W912MM15T00053
- Response Due
- 9/24/2015
- Archive Date
- 11/23/2015
- Point of Contact
- Kurtis Lunstra, 605-988-5933
- E-Mail Address
-
114 FW/MSC
(kurtis.lunstra@ang.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This modification (#2) attaches additional responses to QUESTIONS. Solicitation amended as described therein. QnA2 attached. //End// 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. This combined synopsis/solicitation is set-aside 100% for small business. North American Industrial Classification Standard 334310 applies to this solicitation; business size standard is 750 employees. The South Dakota Air National Guard intends to issue a firm fixed priced purchase order to provide and install the A/V equipment, components and capabilities (Statement of Objectives 'SOO' attached) for the Emergency Operations Center (EOC) upgrade in Bldg 64 of the South Dakota Air National Guard, 1201 West Algonquin St, Sioux Falls, SD 57104-0264 SITE VISIT: A site visit is scheduled for Friday 10am (central) September 18, 2015. Alternate dates and times will be considered if necessary. For access to the installation advanced coordination is required, please confirm your attendance by contacting Kurt Lunstra at kurtis.c.lunstra.mil@mail.mil or 605-988-5933. Information provided at site visits shall not change/qualify the terms and conditions of the solicitation and specifications. All questions and answers must be in writing. Email all questions to kurtis.c.lunstra.mil@mail.mil Do not contact other Government personnel as this will only delay receipt of answers. Questions must be received no later than two business days prior to the quote due date. All questions and the answers provided will be released to all eligible offerors on a non-attribution basis. All terms and conditions remain unchanged unless amended in writing. PREPARING AND SUBMITTING YOUR QUOTE: Please return the attached Quote Sheet listing your lump sum price as well as your proposed delivery completion schedule. FOB Destination shipping needs to be included in the price you are quoting. Your firm's standard quote documents can be submitted but should not omit any of the information as requested in this document or the Quote Sheet. QUOTES are due by 12pm (Central), Thursday, September 24, 2015 DELIVERY: Delivery and installation within 60days after receipt of order. EVALUATION: The Government plans to select a quote conforming to the solicitation which will be most advantageous to the Government. Quotes will be evaluated using price, technical, delivery, and past performance factors. Technical, delivery and past performance factors, when combined, are approximately equal when compared to price. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.203-17, Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights; FAR 52.204-7, System for Award Management; FAR 52.204-10 - Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.209-6, Protecting Government Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212-2, Evaluation - Commercial Items; FAR 52.212-3 ALT I, Offeror Representations and Certifications - Commercial Items; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5 DEV, Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.219-28, Post-Award Small Business Program Representation; FAR 52.222-3, Convict Labor; 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 52.222-36, Equal Opportunity for Workers With Disabilities; FAR 52.222-50, Combating Trafficking in Persons; FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.225-18, Place of Manufacture; FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications; FAR 52.232-1, Payments; FAR 52.232-33, Payment by Electronic Funds Transfer-- System for Award Management; FAR 52.233-2, Service of Protest; FAR 52.233-3, Protest After Award; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.237-1 Site Visit; FAR 52.237-2 Protection of Government Buildings, Equipment and Vegetation; FAR 52.243-1, Changes -- Fixed-Price; FAR 52.252-1, Solicitation Provisions Incorporated by Reference; FAR 52.252-2, Clauses Incorporated by Reference; DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; DFARS 252.204-7004 ALT A, System for Award Management; DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information; DFARS 252.211-7003, Item Unique Identification and Valuation; DFARS 252.211-7008, Use of Government-Assigned Serial Numbers; DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.225-7031, Secondary Arab Boycott of Israel; DFARS 252.225-7048, Export-Controlled Items; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.247-7023, Transportation of Supplies by Sea. The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/. Additional required clauses other than those listed above may be included as Addenda on the award document. Attachment(s): Statement of Objectives QUOTE SHEET
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA39-1/W912MM15T00053/listing.html)
- Place of Performance
- Address: 114 FW/MSC South Dakota ANG, 1201 West Algonquin Street Sioux Falls SD
- Zip Code: 57104-0264
- Zip Code: 57104-0264
- Record
- SN03903254-W 20150926/150925000856-17999dbc47f60373a05c847c6d7eabbc (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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