SAMDaily.us | PRESOL | 70 | NVANG 152 OG Virtual Reality Equipment

SAMDAILY.US - ISSUE OF AUGUST 26, 2021 SAM #7208
SOLICITATION NOTICE

70 -- NVANG 152 OG Virtual Reality Equipment

Notice Date: 8/24/2021 8:28:31 AM
Notice Type: Combined Synopsis/Solicitation
NAICS: 334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contracting Office: W7NM USPFO ACTIVITY NVANG 152 RENO NV 89501-4494 USA
ZIP Code: 89501-4494
Solicitation Number: W50S8C-21-Q-0012
Response Due: 8/25/2021 1:00:00 PM
Archive Date: 09/09/2021
Point of Contact: Alex T. Norris, Phone: 7757884663, Keith Trimble, Phone: 7757884662
E-Mail Address: alex.norris@us.af.mil, keith.trimble.1@us.af.mil
(alex.norris@us.af.mil, keith.trimble.1@us.af.mil)
Small Business Set-Aside: SBA Total Small Business Set-Aside (FAR 19.5)
Description: RFI0001: 1. What kind of controllers were you looking for to go along with the headsets? The standard controllers?"" Answer: The controller�s features would require 24 Sensors, Multi-Function trackpad, dual-stage trigger, HD haptic feedback, a rechargeable battery, and compatible with headset. These features appear to be part of the �standard controller�. __________________________________________________________________________________________________ Requesting Agency:� 152 OG, Nevada Air National Guard Purchasing Agency:� 152 MSG/MSC, Nevada Air National Guard, Reno, Nevada 89502 This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ) in accordance with FAR Part 12 and 13. All responsible source(s) solicited may submit a quote that shall be considered. Interested parties may identify their interest and capability to respond to the requirement or submit a quote. This combined synopsis/solicitation incorporates the provisions and clauses that are in effect in the Federal Acquisition Regulation and applicable supplements on the date this solicitation was issued. In order to be considered for award, vendor must adhere to all quotation requirements detailed herein. Submit written quotes in reference to all required items contained in this Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2021-06 effective 12 July 2021, Defense Federal Acquisition Regulation DPN 20210709, effective 9 July 2021, and AFARS Revision 14 July 2021. The NAICS code for this requirement is 334118: Computer Terminal and Other Computer Peripheral Equipment Manufacturing and the applicable size standard is no more than 1,000 number of employees. The Product Service Code (PSC) designation is 7B21: It And Telecom - Compute: Mainframe (Hardware And Perpetual License Software). Evaluation of the quote will be based on PRICE with conforming supplies in accordance with the supply specification attachment, brand name J&A, and other factors; award will be made to the vendor whose response represents the Best Value to the government. **NOTE** Please see the FAR clause 52.212-2 � Evaluation � Commercial Items for full evaluation information and included addendum. This acquisition has a Defense Priorities and Allocations System (DPAS) rating of: None Small Business Set-Aside: 100% Quotations in response to this solicitation shall be submitted via email to Alex Norris and Keith Trimble at alex.norris@us.af.mil and keith.trimble.1@us.af.mil, no later than the stated solicitation closing date and time. SOLICITATION CLOSING DATE: TUESDAY 20 AUGUST 2021 SOLICITATION CLOSING TIME: 2:00 PM PDT Quotations received after solicitation close and/or incomplete quotations that do not contain all of the stated solicitation submittal requirements will not be considered for award. Vendor quotations shall be valid for at least 60 days after the solicitation close date. All other inquiries or questions resulting from this combined synopsis/solicitation, shall also be directed to the point of contact listed above. Description: The Nevada Air National Guard has a requirement to make Virtual Reality (VR) training a reality for our Aircrew and Maintenance personnel. This purchase will improve our Spark Cell by providing high end computer processing to help solve complex problems and increase innovative ideas.�� This is a training device for aircrew proficiency training. This equipment will allow for virtual reality aircraft training of any crew position.� Familiarization training, pre-flights, loading, rigging, EMERGENCY procedures, and other flight scenarios.� This technology once acquired and set up will allow opportunities for MX, Aerial Port, CCATT, Fire Department and others across the base to gain access and train on the aircraft in a virtual environment. The brand names identified are required and justified based on the government owned software data that was developed by Mass Virtual to support only by MacBook Pro Laptops and HTC Vive Pro Virtual Reality Headsets. The 152 Mission Support Group Contracting Office, intends to award a Firm-Fixed-Price contract for these commodities. Please see the attached Supply Specification (Attachment 1) for full technical requirements. Complete the unit prices/extended amounts for all items in the below table based on total prices. CLIN� � ��Item & Description� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � Quantity/UI� � � � � ��Unit Price� � � � �Ext. Price 0001� � � Windows Gaming Desktop IAW the �Supply Specification� � � � � � 1/Each� � � � � � � � � � $� � � � � � � � � � � � $ 0002� � ��Windows Gaming Laptop� IAW the �Supply Specification� � � � � � � 2/Each� � � � � � � � � �$� � � � � � � � � � � � $ 0003� � � MacBook Pro Laptops� IAW the �Supply Specification� and J&A� �2/Each� � � � � � � � � �$� � � � � � � � � � � � $ 0004� � �HTC Vive Pro 2.0 Virtual Reality Headsets� IAW the Supply� � � � ��2/Each� � � � � � � � � �$� � � � � � � � � � � ��$ � � � � � � �Specification and Justification and Approval �� Total Price: $ Delivery: F.O.B. Destination Supplies shall be delivered to the government within 60 days after receipt of the contract. Exhibit/Attachment Table of Contents DOCUMENT TYPE�� DESCRIPTION Attachment 1 �� Supply Specification Attachment 2 �� Justification and Approval
Web Link: SAM.gov Permalink
(https://beta.sam.gov/opp/ecfbeac980d14407b0ab46da3bfcc0ac/view)
Place of Performance: Address: Reno, NV 89502, USA; Zip Code: 89502; Country: USA
Record: SN06109518-F 20210826/210824230133 (samdaily.us)
Source: SAM.gov Link to This Notice
(may not be valid after Archive Date)

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70 -- NVANG 152 OG Virtual Reality Equipment