Giant Voice Upgrade and Expansion

Notice ID:

FA660622Q0009

Department/Ind. Agency:

DEPT OF DEFENSE

Sub-tier:

DEPT OF DEFENSE

Sub Command:

FA6606 439 CONF PK

Office:

FA6606 439 CONF PK

All Dates/Times are:

(utc-04:00) eastern standard time, new york, usa

Updated Published Date:

(utc-04:00) eastern standard time, new york, usa

Original Published Date:

2022-06-29 12:49:00

Original Response Date:

jul 13, 2022 02:00 pm edt

Inactive Policy:

15 days after date offers due

Original Inactive Date:

jul 28, 2022

Initiative:

• None***--***

Original Set Aside:

total small business set-aside (far 19.5)

Product Service Code:

5830 - intercommunication and public address systems, except airborne

Original Set Aside:

(i) 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. (ii) Solicitation number FA660622Q0009, is hereby issued as a Request for Quote (RFQ) for Giant Voice Expansion and Upgrade. A contract will be issued without discussions as a Firm-Fixed Price (FFP) award utilizing FAR Part 13, Simplified Acquisition Procedures. (iii) This solicitation document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2022-06, Defense Federal Acquisition Regulation Supplement (DFARS) Publication Notice 20220428, and AFAC 2022-0502. It is the contractor's responsibility to become familiar with applicable provisions and clauses by visiting https://www.acquisition.gov/. (iv) This solicitation is a 100% small business set aside and is restricted to small businesses only in accordance with FAR 19.502-2(b). The North American Industry Classification System Code (NAICS) is 334290 – Other Communications manufacturing, Small Business Size Standard is 750 employees. (v) Price list: items, quantities, and units of measure: *See attachment "Combo Price Quote"* (vi) Description of Requirement: The vendor will provide an Upgrade and Expansion of Westover ARB's Giant Voice mass notification system: *See attachment “Westover Giant Voice SOO” dated 29 June 2022 for a specific breakdown of agency needs* (vii) Acceptance is FOB destination: 439 CG CP, Westover ARB, 250 Hangar Avenue Suite 213, Westover ARB, MA 01022. (viii) FAR Provision 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. (x) Quotes must include the following information with their quote: Pricing, Company Name & Address, Point of Contract, Telephone, Email, Cage Code, UEI number, and Business Size. Vendors MUST certify provision 52.204-24 and 52.204-26 by completing the attached PDF titled, “Provisions and Clauses Fill In” and submitting it with their quotes. Vendor Solicitation amendments, if any, need to be acknowledged. (ix) Provision 52.212-2, Evaluation-Commercial Items, applies to this acquisition. See attachment “Solicitation -SF18- FA660622Q0009” for full text. (x) Vendors must certify provision 52.212-3, Offeror Representations and Certifications-Commercial Items, if they have not completed the annual reps and certs in SAM, by filling in the appropriate fields in attached PDF titled, “Provisions and Clauses Fill In” and submitting with your quote. (xi) Clause 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. (xii) Clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. (xiii) IAW FAR 52.204-16, prospective awardees shall have an active UEI number prior to award of a government contract. To register for a UEI number and to complete Online Representations and Certifications, go to the System for Award Management (SAM) at https://www.sam.gov/SAM/. All vendors interested and capable of obtaining contract award must be registered with the Wide Area Work Flow (WAWF) located at https://piee.eb.mil/piee-landing/. Vendors are required to create and submit invoices electronically through WAWF and receive payment via electronic funds transfer (EFT) for supplies or services rendered. (xiv) Defense Priorities and Allocations System (DPAS) and assigned rating is not applicable to this acquisition. (xv) Quotes must be submitted via email no later than (NLT) 2:00 PM EST, 13 July 2022 to robert.stacy.2@us.af.mil with "Solicitation FA660622Q0009" in the subject line. Requests for Information (RFI) concerning this requirement must be submitted in writing to the email list above NLT 11:00 AM EST, 6 July 2022. (xvi) Questions concerning this soliciting should be directed to Robert Stacy at robert.stacy.2@us.af.mil. (xvii) The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

CP 413 557 3508 250 AIRLIFT DR BLDG 2400

WESTOVER AFB , MA 01022-1508

USA

Primary Point of Contacts:

Robert Stacy