JRE 3G System and Help Desk

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-0511 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-76, Defense Circular Number 20140828, and Air Force Acquisition Circular 2014-0421. This procurement is being issued as unrestricted. The Associated North American Industrial Classification Standard (NAICS) code for this request is 541512 with a size standard $27.5 Million and under. 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. The contractor shall provide the following Contract Line Item Number (CLIN): 0001: JRE 3G system, semi-rugged (7U transit case, keyboard, display) version 5.2.5 P6 (part #30500) - Qty 1 Ea. 0002: Help Desk Support for 12 months, for above item (part# 15206-14) - Qty 1 Ea. Shipping will be FOB Destination to F1PT6F- 612 AOG, 5280 E GAFFORD WAY (BLDG 74), DMAFB, Tucson, AZ 85707. The shipment should be marked for MSgt George Clark Provision 52.204-7, System for Award Management Provision 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. Provision 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on technical capability of the item offered to meet the Government requirement and 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. Provision 52.222-22, Previous Contracts and Compliance Reports Clause 52.204-13, System for Award Management Maintenance Clause 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial applies to this acquisition. 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor-Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 52.233-33, Payment by Electronic Funds Transfer-System for Award Management 52.247-34, F.O.B. Destination Clause 52.252-2 Clauses Incorporated by Reference Clause 252.204-7004 Alt A, System for Award Management applies to this acquisition. Clause 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 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 252.273-7001, Pricing of Contract Modifications 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 Clause 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Lt Col Tonney Kaw-uh, 129 Andrews Street, Langley AFB VA 23665, phone: (757) 764-5372, fax: (757) 764-4400, email: tonney.kawuh@us.af.mil. Any questions pertaining to this acquisition shall be asked no later than Wednesday, 17 September 2014, 2:00 PM. Questions shall be sent to Tyson Wills via email at tyson.wills@us.af.mil or fax at (520) 228-5462 and Angel Hill via email angel.hill@us.af.mil. 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 Friday, 19 September 2014, 1:00 PM, Arizona Local Time. Point of Contact is: Tyson N. Wills at email: tyson.wills@us.af.mil, phone?520) 228-5405 and Angel Hill at e-mail: angel.hill@us.af.mil, phone: (520) 228-0041, Fax (520) 228-5462. If faxing a quote please call for confirmation that quote was received.