Communication Fiber Wiring & Termination for Bldg 537

This notice is 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 notice; a written solicitation will not be issued. This Solicitation is being issued as a Request for Quotation (RFQ). The RFQ number for this requirement is W912J2-17-Q-3012. All solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 and Defense Acquisition Circular DPN 20161222. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2(a). The NAICS code is 334290 and the size standard is 750 Employees. The following commercial items are requested: Communication Fiber wiring and termination for Bldg. 537 - (1 Job) - IAW attached Statement of Work (SOW). Work is to be completed at Volk Field Combat Readiness Training Center (CRTC) - 100 Independence Drive Camp Douglas, WI, 54618. FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS ACQUISITION. A CONTRACT AWARD WILL BE MADE UNTIL APPROPIRATED FUNDS ARE MADE AVAILABLE. The anticipated award will be a Firm Fixed Price Contract. Award will be based on Lowest Price Technically Acceptable. Quote must be good for 45 calendar days after submission. ------------------------------------------------------------------------ The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items is included in this solicitation, and the offeror must include a completed copy of this provision with their proposal or be currently registered in the SAM website with their Representations and Certifications completed. The following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-- Commercial Items. Specifically, the following cited provisions and clauses are applicable to this acquisition: 52.212-1 -- Instructions to Offerors -- Commercial Items (JUL 2013); Evaluation in accordance with FAR 13.106-2 based on the lowest price technically acceptable offer 52.212-2 - Evaluation-Commercial Items 52.212-3 - Offeror Representations and Certifications -- Commercial Items ALT I; 52.252-1- Provisions Incorporated by Reference (http://farsite.hill.af.mil) The following clauses are included for the purposes of this combined synopsis/solicitation and most current versions will be incorporated into any resulting order: 52.204-7 - System for Award Management 52.204-9 - Personal Identity Verification of Contractor Personnel 52.204-16 - Commercial and Government Entity Code Reporting 52.204-18 - Commercial and Government Entity Code Maintenance 52.209-10 - Prohibition on Contracting with Inverted Domestic Corporations 52.211-6 - Brand Name of Equal 52.212-1 - Instructions to Offerors - Commercial Items 52.212-4 - Contract Terms and Conditions-Commercial Items; 52.219-6 - Notice of Total Small Business Set-Aside (NOV 2011) 52.219-28 - Post-Award Small Business Program Representation 52.222-3 - Convict Labor 52.222-21 - Prohibition of Segregated Facilities 52.222-26 - Equal Opportunity 52.222-41 - Service Contract Labor Standards 52.222-42 - Statement of Equivalent Rates for Federal Hires 52.222-50 - Combating Trafficking in Persons 52.222-55 - Minimum Wages under Executive Order 13658 52.223-5 - Pollution Prevention and Right to Know Information 52.223-18 - Encouraging Contractor Policy to Ban Text Messaging While Driving 52.225-13 - Restrictions on Certain Foreign Purchases 52.232 18 - Availability of Funds 52.232-33 - Payment by Electronic Funds Transfer-System for Award Management 52.232-40 - Providing Accelerated Payments to Small Business Contractors 52.233-3 - Protest after Award 52.233-4 - Applicable Law for Breach of Contract Claim 52.237-1 - Site Visit 52.237-2 - Protection of Government Buildings, Equipment, and Vegetation 52.252-2 - Clauses Incorporated by Reference, http://farsite.hill.af.mil 52.252-6 - Authorized Deviations in Clauses 252.203-7000 - Requirements Relating to Compensation of Former DoD Officials 252.203-7002 - Requirement to Inform Employees of Whistleblower Rights 252.203-7005 - Representation Relating to Compensation of Former DoD Officials 252.204-7008 - Compliance with Safeguarding Covered Defense Information Controls 252.204-7011 - Alternative Line Item Structure 252.204-7012 - Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 - Disclosure Information to Litigation Support Contractors 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 Payments 252.244-7000 - Subcontracts for Commercial Items In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM) site at https://www.sam.gov/portal/public/SAM /within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under about WAWF. Contractors may contact the WAWF Customer Support for assistance toll free at +1 (555) 000-0000; commercial: +1 (555) 000-0000; Fax commercial: +1 (555) 000-0000 or contact@example.gov All contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. CCR is now obsolete. Offerors shall ensure SAM registration is active and shall not assume that CCR information automatically migrated to the SAM system. The official SAM website is https://www.sam.gov/portal/public/SAM/. Contractors are encouraged to complete SAM registration as soon as possible; the government may not delay award for the purpose of allowing a contractor time to register in SAM. CONTRACTOR MANPOWER REPORTING: Contractor Manpower Reporting: The contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the ARMY collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil Unit Identification Code (UIC) for the Requiring Activity: F9R5DA Issuing Office DoDAAC: W912J2 __________________________________________________________________________________________________ Submittal Requirements: Submit the following in order to be considered for award. - 1. Price Sheet/Quote - Broken down as follows: CLIN 0001 - Communications Wiring Bldg. 537 - 1 Job CLIN 0002 - Contractor Manpower Reporting Cost - 2. Installation/Completion Schedule - show completion by 30 September 2017. - 3. Cut sheet of Materials - 4. Vendor Cage Code/ DUNS Number A Site Visit has been scheduled for Tuesday, 18 July 2017 at 9:00 AM CST. If interested in attending please contact TSgt Seth I. Swieter at contact@example.gov by 9:00 AM CST Monday, 17 July 2017. Submit offers in response to this synopsis/solicitation to TSgt Seth I. Swieter at contact@example.gov Offers MUST be sent via email. Submit Quotes by 1:00 PM CST on Tuesday, 8 August 2017. Offers received after 1:00 PM will not be considered. Email any questions to contact@example.gov Questions may be submitted up until 12:00 PM CST Friday, 28 July 2017. A Question and Answer document will be provided by 1 August 2017. It is the interested Offerors' responsibility to check FedBizOpps for updated information.