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This Government Contract opportunity from Department Of Defense was posted on November 6, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

D -- Installation of CAT6 Voice/Data

Awarded
FA8751-08-Q-0045Federal

Contract Overview

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

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General Info

Contract Value

$49,500

NAICS

517110 - Wired Telecommunications Carriers

Place of Performance

NY

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8750 Afrl Rik
Contacts1 person available
OfficeROME, NY, 13441-4514, USA
Office AddressROME, NY, 13441-4514, USA
Contacts
Janet J SheehanContract Specialist

Full Description

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This is a solicitation for commercial items prepared in accordance with the format in FAR Part 13. This announcement constitutes only the solicitation; quotations are being requested and a written solicitation (paper copy) will not be issued. Further, offerors are responsible for monitoring this site for the release of amendments (if any) or other information pertaining to this solicitation. This procurement is being issued as a total small business set aside under NAICS code 517110 and small business size standard of 1,500 employees. Solicitation FA8751-07-Q-0449 is issued as a REQUEST FOR QUOTE (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-20 and Defense Federal Acquisition Regulation Supplement Change Notice (DCN) 20070906. See http://farsite.hill.af.mil/ for the full text of all provisions and clauses incorporated by reference herein. Defense Finance and Accounting Services,(DFAS), 325 Brooks Road, Rome, N.Y has a requirement for the installation, testing, and certification of data/voice lines to 86 workstations and 6 individual locations identified in Technical Exhibit 1. The contractor shall provide all personnel, equipment, materials, tools, supervision, facilities, shipping and transportation necessary to meet all the requirements specified in the attached Statement of Work. A non-mandatory site visit will be held on Monday, 29 October 2007 at 10:00 a.m. at Defense Finance and Accounting Services,(DFAS), 325 Brooks Road, Rome, N.Y. Please e-mail intention to attend to contact@example.gov . The period of performance is 6 November to 14 November 2007. The work must be completed by 15 November 2007 to accommodate additional personnel. The place of delivery, acceptance and FOB destination point is DFAS, 325 Brooks Road, Rome, N.Y The provision at 52.212-1, Instructions to Offerors ? Commercial Items (JAN 2006), applies to this acquisition. Addenda to the following paragraphs of 52.212-1 are: (b) Electronic quotes are due at or before 3:00 PM, 1 November 2007. Email quotes to contact@example.gov. (k) Central Contractor Registration (CCR) and Online Representation and Certifications Application (ORCA). To be eligible to receive a contract award from a Department of Defense (DoD) activity, you must be registered in the DoD Central Contractor Registration (CCR) Database and have an active Online Representation and Certifications Application (ORCA). To register for CCR, access the CCR Home Page at http://www.ccr.gov/. To register on ORCA, access the ORCA Home Page at https://orca.bpn.gov/. In addition, the following clauses apply: 52.222-41, Service Contract Act of 1965, as Amended (Jul 2005) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 1989) 23832, Telecommunications Mechanic II, WG 10/2, $23.84 + $7.74 = $31.58. This statement is for information only; it is not a wage determination. The government will award a firm fixed price contract in accordance with Simplified Acquisition Procedures resulting from this solicitation to the responsible and capable offeror based on price and on offeror's past performance, both of equal value. NOTE: Please pay particular attention to 52.212-1(b)(10) for submission of past performance information. Note that the clause at 252.232-7003 is included in this solicitation. DoD requires payment requests to be submitted and processed electronically. Offerors must familiarize themselves with this clause and specific procedures. The DoD preferred electronic form for transmission is Wide Area Workflow-Receipt and Acceptance (https://wawf.eb.mil). Wide Area Workflow Training may be accessed online at http://www.wawftraining.com. Please confirm in your proposal that your company is able to submit electronic invoices as set forth in the clause.

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