SOLICITATION NOTICE
63 -- Vindicator Equipment Upgrade - A07_DFARS 252.209-7991 - A03_Vindicator List of Current Equipment - A01_Vindicator Equipment List - A03_JA_Vindicator Equipment - A07_Provisions & Clauses
- Notice Date
- 8/25/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334290
— Other Communications Equipment Manufacturing
- Contracting Office
- Department of the Army, National Guard Bureau, 102d Intelligence Wing, MA ANG, 158 REILLY STREET, RM 228, BOX 8, OTIS ANG BASE, Massachusetts, 02542-5028, United States
- ZIP Code
- 02542-5028
- Solicitation Number
- F8M3SF6231AW01
- Archive Date
- 9/23/2016
- Point of Contact
- Kirk B. Wetherbee, Phone: 5089684977, Kyle D. Kiepke, Phone: 4135721593
- E-Mail Address
-
kirk.b.wetherbee.mil@mail.mil, kyle.d.kiepke.mil@mail.mil
(kirk.b.wetherbee.mil@mail.mil, kyle.d.kiepke.mil@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- A07_Provisions & Clauses A03_JA_Vindicator Equipment A01_Vindicator Equipment List A03_Vindicator List of Current Equipment A07_DFARS 252.209-7991 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. The solicitation number assigned to this announcement is F8M3SF6231AW01, in accordance with FAR Parts 12 and 13, and is in accordance with provisions and clauses effective in Federal Acquisition Circular 2005-89 effective 15 August 2016 and DFARS Publication Notice 20160811 effective 11 August 2016. The North American Industry Classification System (NAICS) number is 334290 and the small business size standard is 750. This requirement is not set aside for small business and considered unrestricted. Description of Requirement: 0001: Purchase and install of new unit A&B Capable Vindicator headend at Building 197 to include all software, hardware, and cable routing. New System must pass all phase I, II, & III testing IAW AFI 31-101 & ESE Master Installation Accept and Turnover Plan (list of materials attached as "A01_Vindicator Equipment List"). 0002: Purchase and install of Access Control System at Building 197 to include ACS V5, card readers, printer (list of materials attached as "A01_Vindicator Equipment List"). 0003: Purchase and install of CCTV System inside Building 197, add Building 168/169 pre-existing camera feeds to extent authorized to Building 197 system (list of materials attached as "A01_Vindicator Equipment List"). 0004: Purchase and install of CCTV System at base entry point gate and tie CCTV feeds from gate into BDOC at B197 (list of materials attached as "A01_Vindicator Equipment List"). 0005: Purchase and install of UHS 1500 inside base entry point gate and connect duress feeds. Duress feeds will annunciate inside BDOC at Building 197 (list of materials attached as "A01_Vindicator Equipment List"). 0006: Purchase, install and upgrade all UHS1600 field devices, tie in to operate with/pass same testing as new headend unit. (list of materials attached as "A01_Vindicator Equipment List"). 0007: Provide CCTV System technical manuals/knowledge to ESS Personnel End of Requirement Description APPLICABLE PROVISIONS AND CLAUSES: All clauses and provisions are incorporated by reference and by full text on the attached provisions and clauses document (this includes all commercial provisions and clauses in FAR Part 12). FAR and DFARS clauses and provisions can be read in their full text at http://farsite.hill.af.mil/. The clauses are to remain in full effect in any resultant award. It is the contractor's responsibility to become familiar with the applicable provisions and clauses. ADDITIONAL INFORMATION: (1) In accordance with FAR 52.212-1(k), prospective awardees shall have an active Cage Code prior to award of a government contract. In accordance with FAR 52.212-3, prospective awardees shall have completed the Online Representations and Certifications. To register for a Cage Code and to complete Online Representations and Certifications, go to the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/. (2) All vendors interested and capable of obtaining contract award must register with the Wide Area Work Flow (WAWF) located at https://wawf.eb.mil/. Vendors are required to create and submit invoices electronically through WAWF and receive payment via electronic funds transfer (EFT) for supplies or services rendered. SUBMITTAL REQUIREMENTS: In addition to submitting a quote, please complete the attached tax liability provision (DFARS 252.209-7991). Responses for this announcement are due NLT 1:00 PM EST on 08 September 2016. Quotations (to include Submittal Requirements mentioned above) must be submitted via email no later than (NLT) the date and time specified to kirk.b.wetherbee.mil@mail.mil. It is the best interest of the offeror to ensure the quote submitted is received by the 102IW Contracting Office and is submitted no later than the date and time specified. All questions concerning this requirement must be submitted in writing to kirk.b.wetherbee.mil@mail.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA19-1/F8M3SF6231AW01/listing.html)
- Place of Performance
- Address: Building 197 & I-Gate, Otis ANGB, Massachusetts, 02542, United States
- Zip Code: 02542
- Zip Code: 02542
- Record
- SN04240912-W 20160827/160825235453-b8fb091296dec0001b0e1bca67ac3222 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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