MODIFICATION
70 -- Multiple Audio Video Projects Duluth MN
- Notice Date
- 8/30/2016
- Notice Type
- Modification/Amendment
- NAICS
- 334118
— Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Department of the Army, National Guard Bureau, 148 FW/MSC, 4685 Viper St., Duluth, Minnesota, 55811-6012, United States
- ZIP Code
- 55811-6012
- Solicitation Number
- W912LM16T4082
- Archive Date
- 9/24/2016
- Point of Contact
- Christopher C Fisher, Phone: 2187887242
- E-Mail Address
-
christopher.c.fisher10.mil@mail.mil
(christopher.c.fisher10.mil@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Changelog001: Added Q&A document from first round of questions. Changelog002: Added Site Visit MFR. This MFR, if conflicting with other specs or documents, takes precedence. Please quote Cabinets R as option. Changelog003: Revoking changes associated with Mod002. This was meant to be posted to W912LM16T4083. Disregard attachments. 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 is being issued as a request for quotation (RFQ) and constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-89. This combined synopsis/solicitation is set-aside 100% for small business. North American Industrial Classification Standard 334118 applies to this solicitation; business size standard is 1000 employees. The Contracting Officer reserves the right to award under a different NAICS if the company would qualify as a small business under the solicited NAICS. The 148FW has three audio-visual projects. We are anticipating three separate awards. One project is currently funded, two are currently not. Likely all projects will be funded. Vendors are encouraged to look at the CLIN packages. The following is needed: 001 - Design, provide, and install audio-visual in theater seating conference room, to include: 3 HD projectors - at least 2 HDMI inputs, possibly DVI too; 3 New electric screens - 8ft wide, 1 in ceiling, 2 hanging (or possibly all 3 in ceiling); 1 Sound system to connect to computer running projectors, Blu ray player, and external connections; In ceiling speakers to cover whole auditorium room with sound; Tuner to play music (optional); 1 Control box to control: Projectors, Screens, Inputs to each screen separate or all the same; Blu ray player connection; 1 Blu ray player to connect to sound and control box; 2 External connection to control box - to connect HD laptop via hdmi or dvi to project from laptop; 1 Black box switching system for SIPR laptop connection; Cabling to connect everything. System will require professional design and installation. 002 - Design, provide, and install audio system in airplane hangar. Sound needs to cover entire hanger area. Fixed speakers from ceiling. Audio Equipment housed within one fixed lockable rack system within the main hanger area. Equipment: Amplifier, 2 handheld wireless microphones 003 - Design, provide, install audio-visual system in classroom setting. Request two new high definition projectors with new resolution screens mounted within the ceiling. Request an upgraded system with new technology for the sound and projector system to include the following options: 1. Both projectors operating separately from each other, with different sources. 2. Ability to combine the projectors to show same source on both screens at the same time. 3. Ability to connect a HD source other than the main computer connected to the system (for example - Presenter's laptop). 4. Connections for Blu-ray player to be played separately on each projector. 5. Ability to play one Blu-ray on both projectors simultaneously. More information will be provided on request to capable vendors. Site visit dates are scheduled for 30 August. All vendors wanting access to base will need to contact MSgt Fisher (usaf.mn.148-fw.list.msc-personnel@mail.mil) within a week of site visit dates, fill out a background request form, and successfully pass a background check. ****Quotation instructions**** Multiple solutions to the requirement should be offered as alternative quotes and will be evaluated as separate offers. Multiple solutions are encouraged. Innovative solutions are encouraged and will be evaluated in accordance with the intent of this requirement. Quotes may be comparatively evaluated in compliance with FAR 13.106-2 (b) (3). Quotes will be evaluated on Price, Past Performance, and Compliance with Vision. Vendor must provide a list of all items to be provided, the quantity and country of origin. Failure to provide country of origin may disqualify a quote if the contracting officer is unable to determine the country of origin. If an individual item of supply is valued over $5,000, contractor must comply with 252.211-7003 Item Unique Identification and Valuation. VIN, MEID, ESN, GIAI, and GRAI are considered equivalent of a IUID. Response is encouraged to include past performance information: other military, commercial, and civilian companies with whom you have done business. Include country of manufacture for all items. Include feasible delivery/installation dates as well. GOVERNMENT INTENDS TO ISSUE ONE (1) CONTRACT BUT RESERVES THE RIGHT TO CONSIDER PARTIAL OR MULTIPLE AWARDS. If not already registered in SAM, go to WWW.SAM.GOV to register prior to submitting quote. All questions and quotes must be directed to 148 Contracting Officer via email at usaf.mn.148-fw.list.msc-personnel@mail.mil. Questions asked within 1 week of solicitation close will be answered at the discretion of the Contracting Officer. Please make quotes good for 30 days, if possible. Emailed quotes are preferred. Late quotes may be rejected at the Contracting Officer's discretion. Electronic Documents: All electronic documents must NOT be "secured", "locked", or otherwise inaccessible. Submitter risks rejection if documents prove inhospitable to viewing and evaluation. Utilize standard Microsoft or Adobe formats, and net file size of all documents should be less than 10MB. ****Clauses and Provisions**** FAR 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS OCT 2015 FAR 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING JUL 2015 FAR 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL 2015 FAR 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS DEC 2014 FAR 52.207-4 ECONOMIC PURCHASE QUANTITY--SUPPLIES AUG 1987 FAR 52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW FEB 2016 FAR 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS OCT 2015 FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS APR 2016 FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS -- ALTERNATE I OCT 2014 FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS MAY 2015 FAR 52.212-5 (Deviation) CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS MAR 2016 FAR 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION JUL 2013 FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE NOV 2011 FAR 52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES FEB 2016 FAR 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR 2015 FAR 52.222-26 EQUAL OPPORTUNITY APR 2015 FAR 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES JUL 2014 FAR 52.222-50 COMBATING TRAFFICKING IN PERSONS MAR 2015 FAR 52.223-15 ENERGY EFFICIENCY IN ENERGY-CONSUMING PRODUCTS DEC 2007 FAR 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING AUG 2011 FAR 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES JUN 2008 FAR 52.225-18 PLACE OF MANUFACTURE MAR 2015 FAR 52.225-25 PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN ACTIVITIES OR TRANSACTIONS RELATING TO IRAN--REPRESENTATION AND CERTIFICATIONS OCT 2015 FAR 52.232-18 AVAILABILITY OF FUNDS APR 1984 FAR 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN 2013 FAR 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC 2013 DFARS 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS, JUN 2012 DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) DFARS 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP 2011 DFARS 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP 2013 DFARS 252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS NOV 2011 DFARS 252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003) OCT 2015 DFARS 252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS DEC 2015 DFARS 252.204-7011 ALTERNATIVE LINE-ITEM STRUCTURE SEP 2011 DFARS 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING DEC 2015 DFARS 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY 2016 DFARS 252.213-7000 NOTICE TO PROSPECTIVE SUPPLIERS ON USE OF PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM--STATISTICAL REPORTING IN PAST PERFORMANCE EVALUATIONS JUN 2015 DFARS 252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM JUN 2013 DFARS 252.225-7048 EXPORT-CONTROLLED ITEMS JUN 2013 DFARS 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC 2006 DFARS 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS JUN 2013 DFARS 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC APR 2014
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA21-1/W912LM16T4082/listing.html)
- Place of Performance
- Address: 4685 Viper Street, Duluth, Minnesota, 55811, United States
- Zip Code: 55811
- Zip Code: 55811
- Record
- SN04246736-W 20160901/160830235009-54958f0fa509e024b5ae550d80448194 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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