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This Government Contract opportunity from Department Of Defense was posted on September 12, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DAWGNet Internet Service

Awarded
F1SCOM21930200-DAWGNetInternetFederal

Contract Overview

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Request for Quote F1SCOM21930200 is a solicitation for a firm-fixed price contract to provide wireless internet service at Ali Al Salem Air Base in Kuwait. The requirement specifies a minimum capacity of 155 MB of internet service. The contract structure consists of a base year running from September 25, 2012, to September 24, 2013, with two optional one-year extensions available through September 24, 2015. All price proposals must be submitted in Kuwaiti Dinar (KWD) using the provided bid schedule to be considered responsive. This unrestricted procurement falls under NAICS code 517110 and is open to businesses with up to 1,500 employees. Award selection will be based on an all-or-none basis to the responsible offeror providing the most advantageous price. Written quotes must be submitted in English to the designated contracting officer by the specified deadline.

General Info

Contract Value

$353,170.71

NAICS

517110 - Wired Telecommunications Carriers

Place of Performance

386 ECONS, APO, AE, 09855, KWT

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

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 → FA5703 386 Econs Lgc
Contacts2 people available
OfficeAPO, AE, 09855, USA
Office AddressAPO, AE, 09855, USA
Contacts
Larry G. Gilpatrick
Stephanie R. WarnerContingency Contracting officer

Full Description

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(i) This is a combined synopsis/solicitation for commercial items in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) Request for Quote (RFQ) F1SCOM21930200 is a combined synopsis/solicitation for commercial service. This combined synopsis/solicitation is issued as a RFQ. Submit written offers only, oral offers will not be accepted. Central Contractor Registration (CCR) is only required from individuals responding to the solicitation who are incorporated in the US. (iii) This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60 and through Department of Defense Acquisition Regulation Change Notice 20120724. It is the contractor's responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffar1.htm (iv) This procurement is being issued unrestricted. North American Industrial Classification Standard: 517110. Small Business size standard: 1500 employees. (v) Fill out the following bid schedule. All prices shall be in Kuwaiti Dinar (KWD). Any contractor that proposes prices not on the following bid schedule will be determined non responsive. CLIN 0001 - 155MB internet service. (Base, Year 1) Contractor must be able to provide at least 155 MB of wireless internet service Ali Al Salem Air Base, Kuwait in accordance with the Statement of Work.* POP 25 Sep 2012 to 24 Sep 2013. 12 Months x ___________(Unit Price)= _____________ (Extended Price) CLIN 1001 - 155MB internet Service. (Option 1, Year 2) Contractor must be able to provide at least 155 MB of wireless internet service to Ali Al Salem Air Base, Kuwait in accordance with the Statement of Work.* POP 25 Sep 2013 to 24 Sep 2014. 12 Months x ___________(Unit Price)= _____________ (Extended Price) CLIN 2001 - 155MB internet Service. (Option 2, Year 3) Contractor must be able to provide at least 155 MB of wireless internet service to Ali Al Salem Air Base, Kuwait in accordance with the Statement of Work.* POP 25 Sep 2014 to 24 Sep 2015. 12 Months x ___________(Unit Price)= _____________ (Extended Price) *See attachment 1 for Statement of Work. (vi) Performance at: Ali Al Salem Air Base, Kuwait. Responsibility and Inspection: Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control (QC). (vii) The Government will award a firm-fixed price contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer conforming to the synopsis/solicitation will be the most advantageous to the government based on price. Award shall be based on All or None. (viii) The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-4 addendum is also included. (ix) The following provisions and clauses apply to this acquisition: FAR 52.203-3 Gratuities; FAR 52.203-6 Restrictions on Subcontractor Sales to the Government; FAR 52.204-7 Central Contractor Registration; FAR 52.214-34 Submission of Offers in the English Language; FAR 52.217-8 Option to Extend Services; FAR 52.217-9 Option to Extend the Term of the Contract; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran; FAR 52.232-34 Payment by Electronic Funds Transfer - Other Than Central Contractor Registration; FAR 52.233-3 Protest After Award; FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52.246-1 Contractor Inspection Requirements; FAR 52.249-8 Default (Fixed-Price Supply and Service); DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights; DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials; DFARS 252.225-7041 Correspondence in English; DFARS 252.232-7008 Assignment of Claims (Overseas); DFARS 252.232-7010 Levies on Contract Payments; DFARS 252.233-7001 Choice of Law; DFARS 252.247-7023 Alternate III Transportation of Supplies by Sea, and AFFARS 5352.201-9101 Ombudsmen (see below POC) **Deputy Chief, Contracting Division, ACC/A7K, Email: eric.thaxton@langley.af.mil, Phone: 011-965-757-764-5372, DSN:(312) 574-5371** (x) Addendum 1 Invoicing Instructions: The Contractor shall submit the invoice for the subject contract to the following emails: Larry Gilpatrick - larry.gilpatrick@asab.afcent.af.mil 386 ECONS - 386econs@asab.afcent.af.mil It shall be noted that if the contractor submits any and/or all invoices directly to the location identified within Block 18a payment for subject contract line items could potentially be delayed as the above listed Contracting Officers would not be aware of invoice submittal. Additionally, the Contractor shall reference the contract number, as identified within Block 2, for all invoices submitted. Furthermore, all invoices submitted shall be Clean, Legible, and in English. (End of Addendum) (xi) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item (DEVIATION). (xii) The clause at DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items (DEVIATION). (xiii) The provision at FAR 52.212-1 Instructions to Offerors-Commercial Items, applies to this acquisition. (xiv) The provision at FAR 52.212-2 Evaluation-Commercial Items, applies to this acquisition. The basis for award is conformance to the synopsis/solicitation and price. (xv) The provision at FAR 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items, applies to this acquisition. (xvi) Quotes must be emailed to Larry Gilpatrick at larry.gilpatrick@asab.afcent.af.mil. Quotes are required to be received no later than 12:00 pm EST, 29 Aug 2012.

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