Comcast Cable Commercials

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; offers are being requested and a written solicitation will not be issued. The solicitation number assigned to this announcement is W912SV-18-Q-6025. This solicitation is issued as unrestricted; the associated North American Industry Classification System (NAICS) code is 515210 and size standard is $38.5 Million. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-100 effective 22 Aug 2018 and DFARS Publication Notice 20180824 effective 24 Aug 2018. NOTICE TO INTENT TO AWARD A SOLE SOURCE PROCUREMENT for Comcast Cable commercials (advertising) under the authority of Federal Acquisition Regulation (FAR) 13.106-1(b)(1): 1. Services non-personal. The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to provide cable advertising services for the Massachusetts Air National Guard (MA ANG) Recruiting and Retention campaign: LINE ITEM 0001: Comcast Cable commercials (advertising) in accordance with Performance Work Statement (PWS). QUANTITY: 1 EA LINE ITEM 0002: Contractor Manpower Reporting (CMR) in accordance with PWS. QUANTITY: 1 EA //END LINE ITEMS// 2. ADDITIONAL INFORMATION: (1) In accordance with FAR 52.212-1(k), prospective awardees shall have an active Cage Code prior to award of a government contract. In accordance with FAR 52.212-3, prospective awardees shall have completed the Online Representations and Certifications. To register for a Cage Code and to complete Online Representations and Certifications, go to the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/. (2) All vendors interested and capable of obtaining contract award must register with the Wide Area Work Flow (WAWF) located at https://wawf.eb.mil/. Vendors are required to create and submit invoices electronically through WAWF and receive payment via electronic funds transfer (EFT) for supplies or services rendered. 3. APPLICABLE PROVISIONS AND CLAUSES: All clauses and provisions are incorporated by reference and by full text on the attached provisions and clauses document. FAR and DFARS clauses and provisions can be read in their full text at http://farsite.hill.af.mil/. The clauses are to remain in full effect in any resultant award. It is the contractor's responsibility to become familiar with the applicable provisions and clauses. Provisions and clauses applicable to this requirement can be viewed on attachment "A07 Provisions & Clauses." 4. SUBMITTAL REQUIREMENTS: In addition to submitting your quote and past performance information, please include the following: Company Name, Address, Point of Contract information, Cage Code, DUNS Number, Federal Tax ID, Business size, and Payment Terms. 5. Quotes (to include Submittal Requirements mentioned above) must be submitted via email no later than (NLT) the date and time specified to kirk.b.wetherbee.mil@mail.mil. It is the best interest of the offeror to ensure the quote submitted is received by the 102IW Contracting Office and is submitted no later than the date and time specified. Any and all questions concerning this requirement must be submitted in writing to kirk.b.wetherbee.mil@mail.mil.