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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 15, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CCTV Upgrade

Closed
FA4877-14-Q-0299Federal

Contract Overview

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

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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 8 hours ago

DEADLINE

in 8 days

General Info

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

DMAFB, TUCSON, AZ, 85707, USA

Set-Aside

SBA

Documents

1

Performance Work Statement for Closed Circuit Television Services - Davis-Monthan AFB

PDF, High priority: read this firstsow
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-14-Q-0299 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-75, Defense Circular Number 20140624, and Air Force Acquisition Circular 2014-0421. This procurement is being issued with no set aside. The results of this requirement will be a firm fixed priced (FFP) contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified in the schedule by brand name or equal. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001 - 7 Ea. - Cisco 3750X 24 port POE Switch or equal CLIN 0002 - 67 Ea. - Axis M3203 Camera or equal CLIN 0003 - 23 Ea. - Axis 3363VE camera or equal CLIN 0004 - 6 Ea. - 42" CCTV Monitor or equal CLIN 0005 - 1 Ea. - Client stand alone PC with 6 Display Card or equal CLIN 0006 - 1 Ea. - Client with 4 display card or equal CLIN 0007 - 1 Ea. - Client PC with 1 display card or equal CLIN 0008 - 10,000 Feet - Cat 6 Cable CMR or equal CLIN 0009 - 180 Ea. - RJ-45 Connector or equal CLIN 0010 - 3 Ea. - Leviton 48 Port Unpopulated Patch Panel or equal CLIN 0011 - 144 Ea. - Cat 6 Jack Leviton quick port or equal CLIN 0012 - 2 Ea. - Floor Rack 19" 42U or equal CLIN 0013 - 150 Ea. - Patch Cable Cat 6 - 3 meter or equal CLIN 0014 - 4 Ea. - Vertical Wire Management Leviton or equal CLIN 0015 - 12 Ea. - Horizontal Wire Management Leviton or equal CLIN 0016 - 10 Ea. - Axis Corner Bracket T91A64 or equal CLIN 0017 - 10 Ea. - Axis Wall Mount Bracket T91B61 or equal CLIN 0018 - 1 Lot - Misc Materials necessary to perform installation IAW PWS CLIN 0019 - 1 Lot - Technial Labor required to perform installation IAW PWS THIS REQUIREMENT IS BRAND NAME OR EQUAL. IF QUOTING AN OR EQUAL ITEM PLEASE INCLUDE A LIST OF EQUIPMENT IN PACK. There will be a recommended site visit on Wednesday, 09 July 2014, 10:00 AM. It is highly encouraged for potential bidders to attend site visit so any site conditions that may affect the bid can be identified. All contractors attending the site visit will meet at the DMAFB visitors center at the Swan Gate located at the intersection of Swan Road and Golf Links Road at 9:30 AM Arizona Local Time. To attend the site visit, please send the name of the people attending to Daniel Hughes, contact@example.gov, and, Mr. Drew Fairchild, contact@example.gov, no later than 03 July, 2014 at 9:00 AM Arizona Local Time. If attending the site visit, please bring a drivers license, current vehicle registration and insurance for the vehicle being driven on base, and knowledge of your social security number. It is highly encouraged for potential bidders to attend the site visit so any site conditions that may affect the bid can be identified. Shipping will be FOB Destination to F1P32G - 355 Force Support Squadron Finley CDC, Building 2612, DMAFB, Tucson, AZ. 85707. The shipment should be marked for Ms. Elizabeth Fleming. 52.204-7, System for Award Management 52.211-6, Brand Name or Equal applies to this acquisition. 52.204-13, System fr Award Management Maintenance 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on price. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial applies to this acquisition. 52.222-50, Combating Trafficking in Persons 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards 52.209-6, Protecting the Government' Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-1, Small Business Program Representations Alternate I of 52.219-1 52.219-28, Post Award Small Business Program Rerepresentation 52.222-3, Convict Labor 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 52.222-26, Equal Opportunity 52.222-35, Equal Opportunity for Veterans 52.222-36, Affirmative Action for Workers with Disabilities 52.222-37, Employment Reports on Veterans 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-3, Buy American Act--Free Trade Agreements--Israeli Trade Act 52.225-13, Restrictions on Certain Foreign Purchases 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications 52.239-1, Privacy or Security Safeguards 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 52.237-1, Site Visit applies to this acquisition. 252.204-7004 Alt A, System for Award Management applies to this acquisition. 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.225-7001, Buy American and Balance of Payments Program 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 Payment 252.247-7023, Transportation of Supplies by Sea DM006 - Individual Access to DM with a Criminal Background DM010 - Illegal Immigrants and Foreign Nationals DM017 - Davis Monthan AFB Marijuana Policy DM019 - Contractor Manpower Reporting 5352.242-9000, Contractor Access to Air Force Installations 5352.223-9001, Health and Safety on Government Installations 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Lt Col Tonney Kaw-uh, 129 Andrews Street, Langley AFB VA 23665, phone: +1 (555) 000-0000, fax: +1 (555) 000-0000, email: contact@example.gov. Any questions pertaining to this acquisition shall submitted in writing no later than Thursday, 10 July, 2014 by 1:00 PM. Written questions shall be sent to SrA Daniel Hughes via email at contact@example.gov and Mr. Drew Fairchild at contact@example.gov or fax at +1 (555) 000-0000. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Thursday, 17 July 2014, 9:00 AM, Arizona Local Time. Point of Contact is: SrA Daniel Hughes at email: contact@example.gov, phone: +1 (555) 000-0000 and Mr. Drew Fairchild at email: contact@example.gov, phone: +1 (555) 000-0000, or fax at +1 (555) 000-0000. If faxing a quote please call for confirmation that quote was received.

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