MODIFICATION
58 -- HARRIS RADIO
- Notice Date
- 9/11/2019
- Notice Type
- Modification/Amendment
- Contracting Office
- 127th MSC Contracting Division, Selfridge ANG Base, MI 48045
- ZIP Code
- 48045
- Solicitation Number
- W912JB-19-Q-5058
- Response Due
- 9/12/2019
- Archive Date
- 3/10/2020
- Point of Contact
- Name: Arnold Singleton, Title: 1105/6-Purchasing Agent, Phone: 5862395917, Fax: Air
- E-Mail Address
-
arnold.h.singleton.civ@mail.mil;
- Small Business Set-Aside
- Total Small Business
- Description
- AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W912JB-19-Q-5058 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-05. The associated North American Industrial Classification System (NAICS) code for this procurement is 334220 with a small business size standard of 750.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2019-09-12 11:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be SELFRIDGE ANG BASE, MI 48045 The Michigan Air National Guard Consolidated Contracting (MACC) requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: AN/PRC-117G(V)1(C) RADIO ASSY, TYPE I 5820015790452 (BRAND NAME ONLY/EXACT ITEM), 1, EA; LI 002: PRC-117G BASE STATION P/N ABP-ITPC-4/2G-2A (Equal Item Accepted ), 1, EA; LI 003: PRC-117G LOS/UHF ANTENNA ABP-ANT-3512T (Equal Item Accepted), 1, EA; LI 004: PRC-117G SATCOM ANTENNA P/N ABP-ANT-55 (Equal Item Accepted), 1, EA; LI 005: PRC-117G LOS/UHF CORD 100' P/N ABP-CO58-TM-NM-100 (Equal Item Accepted), 1, EA; LI 006: PRC-117G SATCOM CORD 100' P/N ABP-CO58-NM-BF-100 (Equal Item Accepted), 1, EA; LI 007: KDU KIT GREEN Harris P/N 10553-0100-02 (Exact Item Only), 4, EA; LI 008: USB/KDU BOTTOM EXIT Harris P/N 12041-7227-02 (Exact Only), 4, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, Michigan Air National Guard Consolidated Contracting (MACC) intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Michigan Air National Guard Consolidated Contracting (MACC) is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The following DFAR/FAR Provisions and Clauses apply to this acquisition: 52.204-7 System for Award Management 52.204-13 System for Award Management Maintenance 52.204-16 Commercial and Government Entity Code Reporting 52.204 10, Reporting Executive Compensation and First Tier Subcontract Awards 52.209 6, Protecting the Government's Interest When Subcontracting with Contractor's Debarred, Suspended, or Prop 52.209 10, Prohibition on Contracting with Inverted Domestic Corporations 52.212-1 Instructions to Offerors- Commercial Items 52.212 4, Contract Terms and Conditions Commercial Items 52.212 5,Dev Contract Terms and Conditions Required to Implement S 52.219-6 Total SB Set-aside 52.219 28, Post Award Small Business Program Re-representation 52.222 19, Child Labor Cooperation with Authorities and Remedies 52.222 21, Prohibition of Segregated Facilities 52.222-22 Previous Contracts and Compliance Reports 52.222-25 Affirmative Action Compliance 52.222 26, Equal Opportunity 52.222 36, Equal Opportunity for Workers with Disabilities 52.222 50, Combating Trafficking in Persons 52.223 18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225 13, Restrictions on Certain Foreign Purchases 52.232 33, Payment by Electronic Funds Transfer ”System for Award Management 52.232 39, Unenforceability of Unauthorized Obligations 52.232 40, Providing Accelerated Payments to Small Business Subcontractors 52.233 1, Disputes 52.233 3, Protest after Award 52.233 4, Applicable Law for Breach of Contract Claim 52.249 1, Termination for Convenience of the Government(Fixed Price)(Short Form) 52.252 2, Clauses Incorporated by Reference (http://farsite.hill.af.mil/) 252.203 7000,Requirements Relating to Compensation of Former DoD Officials 252.203 7002, Requirement to Inform Employees of Whistleblower Rights 252.204 7003, Control of Government Personnel Work Product 252.204-7004 Alternate A, System for Award Management 252.204-7011 Alternative Line Item Structure 252.204 7012, Safeguarding of Unclassified Controlled Technical Information 252.204 7015, Disclosure of Information to Litigation Support Contractors 252.211 7003, Item Unique Identification and Valuation 252.225-7001, Buy American and Balance of Payments Program 252.225 7002, Qualifying Country Sources as Subcontractors 252.225 7048, Export Controlled Items 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area WorkFlow Payment Instructions 252.232 7010, Levies on Contract Payments 252.243-7001 Pricing of Contract Modifications 252.244-7000 Subcontracts for Commercial Items PP, Partial Payments This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. In accordance with DFARS 252.232-7003, "Electronic Submission of Payment Requests and Receiving Reports", the contractor shall submit their payment request electronically using the WAWF. The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM) site at https://sam.gov/SAM/ within ten (10) calendar days after award of this contract. Contractor training is available at the website home page under "about WAWF". Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095;Fax commercial: 801-605-7453 or CSCASSIG@CSD,DISA.MIL. 252.232 7006, Wide Area Work Flow Payment Instructions New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Quotes valid through 30 September 2019 are requested. The contractor shall submit warranty terms and conditions with their submitted quote. The request for quote is for pricing only. Funds are not presently available for this Requirement. The Government"s obligation under this requirement is contingent upon the availability of appropriated funds from which contract award can be made. Quotes valid through 30 September 2019 are requested.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/02e24aacf2fd4a9a8e377a931635c656)
- Place of Performance
- Address: SELFRIDGE ANG BASE, MI 48045
- Zip Code: 48045
- Zip Code: 48045
- Record
- SN05440136-W 20190913/190912053545-02e24aacf2fd4a9a8e377a931635c656 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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