MODIFICATION
58 -- Iowa Army Band Sound Equipment
- Notice Date
- 9/1/2016
- Notice Type
- Modification/Amendment
- NAICS
- 334310
— Audio and Video Equipment Manufacturing
- Contracting Office
- Department of the Army, National Guard Bureau, USPFO for Iowa, Camp Dodge, 7700 NW Beaver Drive, Johnston, Iowa, 50131-1902
- ZIP Code
- 50131-1902
- Solicitation Number
- W912LP-16-Q-6011
- Archive Date
- 9/22/2016
- Point of Contact
- Vicky L. Williams, Phone: 5152524615
- E-Mail Address
-
vicky.l.williams10.civ@mail.mil
(vicky.l.williams10.civ@mail.mil)
- Small Business Set-Aside
- Total Small Business
- 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; quotations are being requested and a written solicitation will not be issued. This solicitation, W912LP-16-Q-6011, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-89, effective 15 Aug 2016. This procurement is 100% Small Business set a-side. The NAICS code is 334310 and the small business size standard is 750 employees. Basis for award is Price. The government prefers to make a single award for all Purchase Requests, but reserves the right to make multiple awards if it is in the best interest of the government. The following commercial items are requested in this solicitation: The Iowa Army Band requires PROFESSIONAL SOUND EQUIPMENT. The Iowa Army Band is comprised of multiple professional performing groups that perform in a variety of indoor and outdoor venues, including high schools, colleges and public community events. Vendors must be able to provide service and support (either in-house or through authorized service providers) for equipment, with initial response and repair estimates preferred within 5 business days after service calls are made. SEE ATTACHMENT #1 - PURCHASE DESCRIPTIONS, FOR LIST OF ITEMS REQUIRED. QUOTATION SUBMISSION REQUIREMENTS : 1. Pricing. Vendors may submit quotations for one, some, or all of the Purchase Request (PR) Numbers. However, a quotation submitted for any PR Number MUST include pricing for all of the Contract Line Item Numbers (CLINs) listed for that PR. A quotation for any PR Number may not be dependent upon the purchase of the other PR's (no "all or nothing" quotations). Quotation prices must be effective through 30 September 2016. 2. Product Specifications. Vendors must provide brand name, model/part number and technical specifications for EACH item quoted. Place of manufacture must be identified for each item (City, State, Country). 3. Warranty/Service Information. Vendors must provide warranty and service information for each item being quoted. Service information must include the name, address and phone number for the authorized service provider(s) that could provide warranty or non-warranty service to the Iowa Army Band; and describe the process for requesting warranty and non-warranty service for each item. The following clauses are incorporated into this solicitation by reference : FAR 52.212-4, Contract Terms and Conditions - Commercial Items FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7997, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEV 2016-O00003) DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors DFARS 252.223-7008, Prohibition of Hexavalent Chromium DFARS 252.225-7001, Buy American and Balance of Payments Program (if acquisition is > $3,500 but < $25,000) DFARS 252.225-7036, Buy American -Free Trade Agreements-Balance of Payments Program (basic or alternate as applicable depending on value of acquisition) DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7010, Levies on Contract Payments DFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023, Transportation of Supplies by Sea The following clauses are incorporated by full text. The full text is found in Attachment #2 - W912LP-16-Q-6010 Full-Text Provisions and Clauses. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items DFARS 252.211-7003, Item Unique Identification and Valuation DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions The following provisions are incorporated into this solicitation by reference: FAR 52.212-1, Instructions to Offerors - Commercial DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (DEV 2016-O00001) DFARS 252.204-7011, Alternative Line Item Structure DFARS 252.213-7000, Notice to Prospective Suppliers on the Use of Past Performance Information Retrieval System - Statistical Reporting in Past Performance Evaluations DFARS 252.225-7031, Secondary Arab Boycott of Israel The following provisions are incorporated by full text. The full text is found in Attachment #2 - W912LP-16-Q-6010 Full-Text Provisions and Clauses. DFARS 252.203-7005, Representation Relating to the Compensation of Former DoD Officials DFARS 252.203-7996, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representation (DEV 2016-O00003) (Offerors shall include completed copies of the certifications within the following provisions with their offer IF they are not completed within their System for Award Management (SAM) profile at www.sam.gov.) FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law FAR 52.212-3 Alternate I, Offeror Representations and Certifications - Commercial Items Alternate I DFARS 252.225-7000, Buy American Act - Balance of Payments Program Certificate (applicable if DFARS 252.225-7001 applies) DFARS 252.225-7035, Buy American Act - North American Free Trade Agreement Implementation Act - Balance of Payments Program Certificate (use basic provision or alternate as applicable, depending on value of acquisition) Quotations are due on 7 September 2016, at 12:00 PM local (CDT) at USPFO for Iowa, Camp Dodge, ATTN: Ms. Vicky Williams, 7105 NW 70 th Ave, Bldg 3475, Johnston, IA, 50131-1824. Quotations may be submitted via e-mail to Ms. Vicky Williams, Contract Specialist, at vicky.l.williams10.civ@mail.mil. Facsimile quotations will not be accepted. Questions regarding this solicitation may be directed to Ms. Vicky Williams, Contract Specialist at (515) 252-4615, or via email.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA13/W912LP-16-Q-6011/listing.html)
- Place of Performance
- Address: Camp Dodge, Warehouse 12, 7105 NW 70th Street, Johnston, Iowa, 50131, United States
- Zip Code: 50131
- Zip Code: 50131
- Record
- SN04253011-W 20160903/160902000653-516e9c98bbbd7ad8e79ede63ad704835 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |