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This Government Contract opportunity from Department Of Defense was posted on September 30, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Camera Management System

Awarded
F3S3244086AQ01Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The 375th Contracting Squadron at Scott AFB is seeking quotations for a Camera Management System under solicitation F3S3244086AQ01. This commercial purchase follows FAR Part 12 and Part 13 procedures and is not limited to any specific set-aside. The project involves providing products and services across multiple locations at Scott AFB, with specific construction elements subject to the Davis Bacon Act and associated wage determinations. Prospective contractors must be registered in the System for Award Management to be eligible for an award. Evaluation of quotes will be based on technical acceptance, past performance, and price. Required submission materials include pricing for each contract line item, a list of quoted equipment, and two recent, relevant references. All quotes were due by September 24, 2014, and must remain firm for 60 calendar days.

General Info

Contract Value

$677,154

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

SCOTT AFB, IL, 62225, USA

Set-Aside

NONE

Award Issued Date

Documents

33

10_Sep_14_Camera_System_RFQ.docx

DOCX

10_Sep_14_REVISED_Camera_SOW.docx

DOCX

10_Sep_14_SITE_VISIT_QUESTIONS_AND_RESPONSES.docx

DOCX

11_Aug_Revised_SOW.docx

DOCX

12_Sep_14_REVISED_Camera_SOW.docx

DOCX

12_Sep_Questions_and_Answers.docx

DOCX

15_Aug_Amended_RFQ.docx

DOCX

17_Sep_14_REVISED_Camera_SOW.docx

DOCX

17_Sep_14_REVISED_Camera_System_RFQ.docx

DOCX

19_August_REVISED_SOW.docx

DOCX

Bldg_1000_Visitor_Control_Center.pdf

PDF

Bldg_1002_Shiloh_Search_Pit.pdf

PDF

Bldg_1004_Shiloh_Gate.pdf

PDF

Bldg_1006.pdf

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Bldg_1981_BX_DETAIL.pdf

PDF

Bldg_1981_BX.pdf

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Bldg_3150_Munitions.pdf

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Bldg_3901_Mid_America_Taxiway_Fire_Station.pdf

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Bldg_4130_Commercial_Vehicle_Inspection_Staton.pdf

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Bldg_433_Heritage_Gate.pdf

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Bldg_4700_Patriots_Gate.pdf

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Bldg_4780_Youth_Center.pdf

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Bldg_5026_126_ARW_Hanger_FIRST_FLOOR.pdf

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Bldg_5026_126_ARW_Hanger__SECOND_FLOOR.pdf

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Bldg_5490_Kennel_with_NO_measurements.pdf

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Bldg_588_Belleville_Search_Pit.pdf

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Bldg_590_Belleville_Gate.pdf

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Bldg_755.pdf

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Bldg_Cardinal_Creek_Gate.pdf

PDF

Existing_camera_list.xls

XLS

Question_and_Answers_for_15_Sept_site_visit_%285%29.docx

DOCX

RFQ.docx

DOCX

Wage_Determination.docx

DOCX

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Timeline

9 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Sep 5, 2014 to Sep 9, 2014. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Sep 9, 2014 to Sep 24, 2014. The notice description changed.

Notice updated

The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4407 375 Cons Lgc
Contacts1 person available
OfficeSCOTT AFB, IL, 62225-5015, USA
Office AddressSCOTT AFB, IL, 62225-5015, USA
Contacts
Susan SzokeContract Specialist

Full Description

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The purpose of this amendment is to post the Questions and Responses from the 15 Sep 14 site visit, a Revised Statement of Work, Revised Request for Quote, List of Existing Cameras, and add a requirement for 2 recent and relevant references to be included with the quote. The purpose of this amendment is to state the due date for questions on this requirement. All questions must be to this office no later than 3:00 p.m. CST 16 September 2014. You can email your questions to: contact@example.gov The purpose of this amendment is to post the responses to questions received 12 September 2014 and a Revised Statement of Work based on the responses. The purpose of this amendment is to post the responses to the questions. The purpose of this amendment is to post a revised solicitation, Request for Quote, Statement of Work, Drawings and Wage Determination. The 375th Contracting Squadron, 201 East Winters Street, Scott AFB IL 62225 is contemplating an Award for a Camera Management System. This is a commercial purchase using FAR Part 12 and Part 13 procedures. The following information, as required per FAR 12.603(c)(2) applies: (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 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. A site visit is scheduled for 15 September at 9:00 a.m. CST. We will meet at the Contracting Office, Building 50, Scott AFB IL at 8:45 a.m. CST. If you plan on attending the Site Visit, please e-mail: contact@example.gov by 1:00 p.m. CST 12 September 2014 so a pass can be submitted for you. (ii) The solicitation reference number is F3S3244086AQ01 (iii) The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 2005-73 effective 29 April 2014, and the Defense Federal Acquisition Regulation Supplement DPN 20140506 Edition. (iv) There is no set-aside for this acquisition. (v) Contract Line Item Number(s) CLINS: PROVIDE PRICING FOR EACH CLIN ON THE RFQ WITH YOUR RESPONSE. **SEE ATTACHMENT 1 for RFQ (vi) Description of requirements: One or more of the items under this acquisition is subject to Free Trade Agreements. This acquisition is being issued as a Request for Quotation (RFQ). Contractor will Provide products/services in accordance with the Statement of Work at Attachment 2. The drawings at Attachment 3 are for reference only to aid in preparation of quote. It is the vendor's responsibility to verify measurements. CONTRACTORS MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) TO RECEIVE AN AWARD. The SAM webpage can be found at https://sam.gov (vii) Place of delivery is at multiple locations on Scott AFB IL. Inspection/Acceptance will be performed by the Government. FOB: Destination (viii) The provision at 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. Provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. (ix) The provision at FAR 52.212-2 -- EVALUATION-COMMERCIAL ITEMS, applies to this acquisition. Provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Technical Acceptance, Past Performance, and Price. Evaluation of quotes will be conducted using Simplified Acquisition Procedures in accordance with FAR Part 13.106 and FAR Part 13.5, Test Program for Certain Commercial Items. Contractors must provide a list of all equipment quoted by CLIN and 2 recent and relavent references with the completed RFQ. (b) The Government reserves the right to award all contract line item numbers (CLINS), none of the CLINS, or any combination of CLINS deemed to be in the best interest of the Government and within budgetary constraints. (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) (x) Offerors must include with their quote a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, and DFARS 252.212-7000, Offeror Representations and Certification-Commercial Items, with their quote, unless this information has been submitted electronically as part of its annual representations and certificates at https://sam.gov (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies (Feb 2012). (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive--Orders Commercial Items (Deviation 2013-O0019) (Jan 2014) applies. (xiii) (a) The following provisions and clauses also apply and in accordance with FAR 52.252-1 and FAR 52.252-2, are incorporated by reference: FAR 52.203-3, Gratuities 52.203-6 Alt 1, Restrictions on Sbucontractor Sales to the Government 52.203-16, Preventing Personal Conflicts of Interest 52.203-17, Contractor Employee Whistleblower Rights and Requirements to Inform Employees of Whistleblower Rights 52.204-4, Printed or Copied Double-Sided on Postconsumer Fiber content Paper FAR 52.204-7, System for Award Management (Jul 2013) FAR 52.204-9, Personal Identity Verification of Contractor Personnel FAR 204-10, Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.204-13 System for Award Management Maintenance (Jul 2013) FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.219-4, Notice of Price Evaluation Preference for HUBZONE Small business Concerns FAR 52.219-28, Post-Award Small Business Program Representation FAR 52.222-3, Convict Labor FAR 52.222-19, Child Labor---Cooperation with Authorities and Remedies FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity FAR 52.222.35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222.37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Ear, and Other Eligible Veterans FAR 52.222.40, Notification of Employee rights Under the National Labor Relations Act FAR 52.222-50, Combating Trafficking in Persons (Feb 2009) FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.225-25, Prohibition on Engaging in Sanctioned Activities Relating to Iran-Certification (Dec 2012) FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.232.39, Unenforceability of Unauthorized Obligations; FAR 52.232.40, Accelerated Payments to Small Businesses; FAR 52.233-3, Protest After Award (Aug 1996) FAR 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) FAR 52.237-2, Protection of Government Buildings, Equipment and Vegetation DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Jan 2009) DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7004 Alt A, Central Contractor Registration (52.207-7) Alternate A (Sep 2007) DFARS 252.204-7011, Alternative Line Item Structure DFARS 252.211-7003, Item Identification and Valuation DFARS 252.215-7008, Only One Offer DFARS 252.223-7008, Prohibition of Hexavalent Chromium DFARS 252.225-7000, Buy American-Balance of Payments Program Certificate DFARS 252.225-7001, Buy American and Balance of Payments Program DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.227-7015, Technical Data-Commercial Items DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Mar 2008) DFARS 252.232-7010, Levies on Contract Payments (Dec 2006) DFARS 252.243-7002, Requests for Equitable Adjustment DFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7022, Representation of Extend of Transportation by Sea DFARS 252.247-7023, Transportation of Supplies by Sea AFFARS 5352.223-9001, Health and Safety on Government Installations (b) The following provisions and clauses also apply and in accordance with FAR 52.252-1 and FAR 52.252-2, are incorporated by full text: FAR 52.237-1 - SITE VISIT Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. FAR 52.252-1 -- SOLICITATION PROVISION INCORPORATED BY REFERENCE (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil FAR 52.252-2 -- CLAUSES INCORPORATED BY REFERENCE (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil AFFARS 5352.201-9101 -- OMBUDSMAN (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, Mr. Gregory S. O'Neal, HQ AMC/A7K, 507 Symington Drive, Scott AFB IL 62225-5022, +1 (555) 000-0000, fax +1 (555) 000-0000, email: contact@example.gov. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number +1 (555) 000-0000, facsimile number +1 (555) 000-0000. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. In accordance with DFARS 252.204-7004, Alternate A, prior to receiving any contract award, contractors must be registered in the Central Contract Registration (CCR). If not already registered, you should immediately register with CCR via the Internet at http://www.ccr.gov/. Confirmation of CCR registration must be obtained before award can be made. DFARS 252.232-7003 Electronic Submission of Payment Requests. Department of Defense (DoD) Appropriations Act of 2001, Section 1008 Electronic Submission and Processing of Claims for Contract Payments requires that any claim for payment under a DoD contract shall be submitted in electronic form. Wide Area Workflow Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at NO COST to the contractor and training will be provided. Information available at no cost is located at http://www.wawftraining.com AFFARS 5352.242-9000 - CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (JUN 2002) (a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation. (b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, valid vehicle insurance certificate to obtain a vehicle pass. (c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site. (d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with AFI 31-101, Integrated Defense, and AFI 31-501, Personnel Security Program Management. (e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office. (f) Failure to comply with these requirements may result in withholding of final payment. (xiv) CONSTRUCTION WORK AND DAVIS BACON ACT APPLICABILITY: The Davis Bacon Act applies to the installation of any new communications or electric lines, communication switches, electrical components, and poles to include digging, boring, and/or trenching. Davis Bacon Act wage determination decision number IL140017, Heavy and Highway, dated 29 August 2014 (Attachment 4) applies to this portion of the work. The following clauses apply to this portion of the work: FAR 52.222-6, Construction Wage Rate Requirements (May 2014) FAR 52.222-7, Withholding of Funds (May 2014) FAR 52.222-8, Payrolls and Basic Records (May 2014) FAR 52.222-9, Apprentices and Trainees (Jul 2005) FAR 52.222-10, Compliance with Copeland Act Requirements (Feb 1988) FAR 52.222-11, Subcontracts (Labor Standards) (May 2014) FAR 52.222-12, Contract Termination-Debarment (May 2014) FAR 52.222-13, Compliance with Construction Wage Rate Requirements and Related Regulations (May 2014) FAR 52.222-14, Disputes Concerning Labor Standards (Feb 1988) FAR 52.222-15, Certification of Eligibility (May 2014) FAR 52.236-2, Differing Site Conditions (Apr 1984) FAR 52.236-5, Material and Workmanship (Apr 1984) FAR 52.236-7, Permits and Responsibilities (Nov 1991) DFARS 252.236-7000, Modification Proposals-Price Breakdown (Dec 1991) DFARS 252.236-7005, Airfield Safety Precautions (Dec 1991) (xv) PROGRESS PAYMENTS: Progress payments under this contract will be authorized with a frequency no more than once per month. Payments will be based on the percentage of completion as agreed jointly by the contractor and government at the time of invoice submission. (xvi) Quotes shall be submitted NO LATER THAN 3:00 P.M. CST on 24 SEPTEMBER 2014. Quotes may be transmitted via Fax, e-mail, or regular/overnight mail as outlined below: By email: contact@example.gov By mail: 375 CONS/LGCB Attn: Susan Szoke 201 E Winters St, Bldg 50 Scott AFB IL 62225-5015 By fax: +1 (555) 000-0000 Attn: Susan Szoke PERIOD FOR ACCEPTANCE OF QUOTES: The offeror agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes. Interested parties with questions by phone will be directed to ask questions in writing to the email address listed below. The point of contact for this acquisition is Susan Szoke: phone +1 (555) 000-0000; e-mail contact@example.gov

More opportunities from Department Of Defense → FA4407 375 Cons Lgc

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NAICS: 711320
New
Federal
FY27 - Kris Allen Guest Vocalist for the USAF Band of Mid-America
Solicitation # FA440727Q8000
The Department of the Air Force, specifically the 375th Contracting Squadron, is seeking a contractor to secure the professional services of Kris Allen as the featured guest vocalist for the United States Air Force Band of Mid-America's 2026 Spirit of the Season concert series. This is a 100% Small Business Set-Aside under NAICS code 711320. The requirement is for a single award based on a Firm-Fixed-Price contract, where the selection will be determined by technical acceptance and a fair and reasonable price. Kris Allen is designated as essential to the requirement, and no substitutions will be accepted. The period of performance spans from December 1 to December 10, 2026. Key deliverables include two rehearsals on December 2 and 3 in O'Fallon, Illinois, and three live performances on December 4 in St. Louis, December 8 in Columbia, and December 9 in Kansas City, Missouri. Additionally, the contractor must provide promotional materials, including a biography and press photos, by October 31, 2026, and ensure at least three promotional posts are published on the artist's official social media accounts. While the contractor is responsible for artist compensation and booking commissions, the Government will provide and fund travel, lodging, local transportation, and meals. Evaluation will focus on the contractor's booking approach, schedule commitment, and technical conformance, including the ability to verify the artist's authorized representation. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, whistleblower rights, and the prohibition of certain telecommunications equipment. All proposals must be submitted via email to the designated contracting officials using the specific subject line RFQ FA440727Q8000 - Kris Allen - Guest Artist.
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