This Government Contract opportunity from Department Of Defense was posted on April 18, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ACP Security Cameras

Awarded

FA4661-17-Q-0005Federal

Submission Closed03/23/2017, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334290

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DEADLINE

N/A

AI Contract Overview

Solicitation FA4661-17-Q-0005 is a request for quotation for the installation and provision of security camera equipment at Dyess Air Force Base, Texas. This 100 percent small business set-aside falls under NAICS code 334290. The scope of work includes installing two government-provided 55 inch Samsung flat panel monitors, one DVR, eight fixed cameras, and two PTZ cameras. Additionally, the contractor must install a joystick for view operation and ensure all cabling is hidden behind walls or ceilings. Offers are evaluated based on the lowest price that is deemed technically acceptable, with a focus on price realism and reasonableness. The mandatory delivery and installation period is 60 days after contract award. Prospective awardees must be registered in the System for Award Management database prior to award and throughout the duration of the contract. All quotes must include signed documentation and required representations and certifications to be considered.

General Info

Agency

Department Of Defense → FA4661 7 Cons Cd

Contract Value

$24,839

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

JOHN D. HAVARD & ASSOCIATES, INC

Award Issued Date

03/22/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedJan 12

Combined Synopsis

AwardedMar 22

Contract was awarded

Submission Closed

03/23/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4661 7 Cons Cd

Contacts2 people available

OfficeDYESS AFB, TX, 79607-1581, USA

Organization / AgencyDepartment Of Defense → FA4661 7 Cons Cd

Office AddressDYESS AFB, TX, 79607-1581, USA

Contacts

JonNeisha D. McNabb

contact@example.gov

+1 (555) 000-0000

Jeremiah PeacockContract administrator

contact@example.gov

+1 (555) 000-0000

Full Description

1. This is a combined synopsis/solicitation for a brand name or equal commercial supplies 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; this is a Request for Quotation (RFQ) and a written solicitation will not be issued. The solicitation number is FA4661-17-Q-0005. 2. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-93 effective 01 Jan 2017, DFARS DPN 20161222 effective 22 Dec 2016, and AFFARS AFAC 2016-0603 effective 03 Jun 2016. 3. The North American Industry Classification System code (NAICS) is 334290. A Small Business Size Standard for this NAICS code is 750 EMP. 4. Set-aside: 100% Small Business Set-Aside 5. Delivery/install shall be F.O.B. Destination to: 7th BW/CP 2nd Ave, Bldg. 6015/Room 114 DYESS AFB TX 79607 TEL: DSN 461-1945 6. Delivery Date: 60 Days ADC 7. Deadline for receipt of offers: 20, Jan 2017, 2:00 p.m. (CST). All quotes can be faxed to 325-696-4078 Attn: A1C Kaitlin Briese or emailed to kaitlin.briese@us.af.mil, or SSgt Joe Wells at joe.wells.1@us.af.mil. For any questions call 325-696-4429. 8. QUOTE SUBMISSION INFORMATION: Quotes can be e-mailed or faxed to the address or number identified above. If you e-mail your quote, page 2* must be scanned so we have a signed quote. E-mail is the preferred method for offer submission. Your offer shall include but is not limited to the following: 1. Complete (must be signed) Page 2* of Combined Synopsis/Solicitation 2. FAR 52.212-3 Offeror Representations and Certifications * The offeror is not required to use Page 2 of this Combined Synopsis/Solicitation; however, if you chose not to use it, all of the information on Page 2 must be included in your offer. 9. Evaluation of Offers: The evaluation for this acquisition will be solely based on lowest price of items that are found to be technically acceptable. The offeror's proposed price will be evaluated for realism, completeness, and reasonableness. Unrealistically low or high-proposed prices, initially or subsequently, may be grounds for eliminating the offer from either on the basis that the offeror does not understand the requirement or the offeror has made an unrealistic offer. By signing its offer, the offeror certifies that each price stated on each CLIN includes an appropriate apportionment of all costs, direct and indirect, all state and local taxes, overhead, and profit. Offeror's Information Offeror Name & Address: POC: CAGE: Phone: DUNS: Fax: Tax ID: E-Mail Item Number Description Quantity Unit Unit Price Total Price 0001 Install two (2) 55" Samsung Flat Panel Monitors (to be provided) 1 Each 0002 Install one (1) DVR and ensure operational capability 1 Each 0003 Remove and Install eight (8) fixed Cameras 8 Each 0004 Provide and Install two (2) PTZ Cameras 2 Each 0005 Provide, Install, and Ensure operational capability of installed joystick/view operation 1 Each 0006 Provide and Ensure all cables, wires, and runs are hidden behind walls and/or ceilings 1 Each Delivery Date: The contractor shall deliver all items NLT 60 Days ADC. This performance period is mandatory, negotiable. NOTE: If the "negotiable" block is checked, please complete the following if you disagree with aforementioned performance period: Request performance period be changed to: PAYMENT TERMS: The Government shall consider your "DISCOUNT TERMS" to be NET 30 unless following block is marked and filled-in completely: Use the following DISCOUNT TERMS for this offer: % days; Net 30 ADDITIONAL INFORMATION (for Offeror Use): {Insert Name} DATE {Insert Title} By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation in accordance with FAR 52.204-7 - System for Award Management. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Processing time, which normally takes 48 hours, should be taken into consideration when registering. Offerors who are not registered should consider applying for registration immediately upon receipt of this solicitation.