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This Government Contract opportunity from Department Of Defense was posted on February 2, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ku Band Integrated Mobile Satellite System

Awarded
F2MTKV9348A001Federal

Contract Overview

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

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CRFQ-0231-OOT2700000007-5 | Addendum No 4 - LEO Satellite Internet
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The State of West Virginia, through its Department of Administration Purchasing Division and the Office of Technology, is soliciting bids for a Central Master Agreement to provide Low Earth Orbit (LEO) satellite internet services. The contract encompasses both fixed and mobile LEO services, including the provision of equipment kits, professional installation, and 24x7x365 technical support. Key technical requirements include a target bandwidth of at least 100 Mbps download and 25 Mbps upload for fixed services, unlimited data with no fixed caps, and the availability of various mounting hardware options such as vehicle, window, tripod, and pole mounts. The award will be granted to the fully compliant vendor offering the lowest overall total cost. To qualify, vendors must be authorized direct providers or resellers of LEO services and provide evidence of having served at least two state or federal government entities and completed five network installation projects in rural West Virginia or the Appalachian region within the last five years. All installations must be performed by certified technicians. The contract requires vendors to maintain commercial general liability insurance of at least 1 million dollars per occurrence and adhere to strict confidentiality and non-disclosure policies regarding personally identifiable information. Standard orders must be delivered within 30 calendar days, while emergency orders are required within 15 calendar days. Payments are generally made in arrears via electronic funds transfer or P-Card, though software subscriptions may be paid annually in advance.
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AI Contract Overview

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The HQ AF ISR Agency at Lackland AFB is seeking a small business contractor to provide a Ku Band Integrated Mobile Satellite System. The requirement includes a variety of specialized hardware, specifically a Flyaway System, multiple Block Up Converters, a power supply, Low Noise Block downconverters, flexible waveguides, and system manuals. The procurement is being conducted on a brand name or equal basis, meaning offerors providing alternative products must submit detailed technical information for evaluation to ensure all specifications are met. This is a combined synopsis and solicitation for commercial items where the award will be granted to the responsible offeror who is determined to be technically acceptable and offers the lowest price. All items are designated as FOB Destination and must be delivered to San Antonio, Texas. Interested firms must be registered in the Central Contractor Registration and Online Representations and Certifications Application to be eligible for the award.

General Info

Contract Value

$38,974

NAICS

517410 - Satellite Telecommunications

Place of Performance

SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA7037 Amic Det 2 Jbsa
Contacts2 people available
OfficeSAN ANTONIO, TX, 78243-7091, USA
Office AddressSAN ANTONIO, TX, 78243-7091, USA
Contacts
Alejandra De Los SantosContract Specialist
Rosie SparksContracting Officer

Full Description

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The HQ AF ISR Agency, Contracting Flight at Lackland AFB, TX intends to award a Purchase Order as a "BRAND NAME" or "EQUAL" BASIS. Offerors submitting a quote for an "or equal" item must submit technical information so that the "or equal" can be evaluated. Government reserves the right to evaluate/test unit to ensure unit meets specifications prior to acceptance. This requirement is a small business set aside. 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: REQUIREMENT: CLIN 0001- 1EA - Flyaway System - iNetVu 1200 Auto point Ku band iDirect Ready with: iNetVu 2 pc 1.2M reflector Feed arm, Feed Horn, and Orthomode Transducer, Tripod and 30' cables, and 4 cases, Flexible waveguide, 7000 Controller in a 6RU Shock Case. CLIN 0002 - 1 EA - New Japan Radio (NJR) - Ku Band Block Up Converter (BUC) Output power: 25 watts, RF Frequency: 14.0 -14.5 GHz; Intermediate Frequency: 950-1450 MHz N input Connector. CLIN 0003 - 1 EA - External 24V DC power supply for BUC - Output current 2.4A, Output power 100 Watts, Output voltage=Max 26.4 Volts, Minimum 19.2 Volts. CLIN 0004 - 1 EA 4 Watt ku Band BUC NJT5017F, iDirect compatible, Output power: 4 watts (+33dBm min.); RF Frequency: 14.0 - 14.5 GHz, Intermediate Frequency: 950-1450 MHz, F input connector. CLIN 0005 - 1 EA- Low Noise Band - NJR2835S, Ku Band Internal Reference Phase Lock Loop (PLL), iDirect compatible, Input Frequency: 12.25-12.75 GHz, F output connector, Output Frequency: 950-1450 MHz, Color White CLIN 0006 - 1 EA - Norsat Ku Band PLL LNB 1000HE Series Ku PLL 10.95-12.75 GHz +/- 25 KHZ, NF 0.8DB 1000HE, CLIN 0007 - 1 EA - 3ft Flex Wave Guide. CLIN 0008 - 1 EA - User/System Manuals. All items are to be delivered to JIOWC/JEWC/EW2, 404 Greig St. Bldg 178, San Antonio, TX 78226. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation document, incorporated provisions, and clauses are those in effect through Federal Acquisition Circular 2005-38. The requirement is FOB Destination. Payment of invoices will be made by DFAS-LI. The following FAR clauses and provisions apply to this requirement which can be viewed through Internet access at the AF FAR Site, http://farsite.hill.af.mil. 52.212-1, Instructions to Offerors - Commercial Items (JUN 2008), 52.212-2-Evaluation of Commercial Items (JAN 1999), 52.212-3, Offeror Representations and Certifications- Commercial Items, (AUG 2009), 52.212-4, Contract Terms and Conditions-Commercial Items (MAR 2009); FAR 52.212-5, Contract Terms and Conditions required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION) (DEC 2009); as do the following FAR clauses cited therein: 52.222-26, Equal Opportunity (MAR 2007); 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (SEPT 2006); 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (SEPT 2006), 52.225-3 Buy American Act-Supplies (JUN 2009), 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003), 52.233-3 Protest After Award (AUG 1996) and 52.252-2 Clauses Incorporated by Reference (FEB 1998). 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (NOV 2009), DFARS 252.225-7001; Buy American Act and Balance Payment Program (JAN 2009); 252.204-7004, Required Central Contractor Registration (SEPT 2007). FIRMS THAT RECOGNIZE AND CAN PROVIDE THE REQUIREMENT DESCRIBED ABOVE ARE ENCOURAGED TO IDENTIFY THEMSELVES AND PROVIDE THE SUPPORTING EVIDENCE DESCRIBED HEREIN. THE GOVERNMENT WILL MAKE AN AWARD TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMS TO THIS REQUIREMENT AND IS THE LOWEST PRICE, AS FOLLOWS: 1) A DECISION ON THE TECHNICAL ACCEPTABILITY SHALL BE MADE FOR REQUIREMENTS OTHER THAN BRAND NAME. ONLY THOSE OFFERORS DETERMINED TO BE TECHNICALLY ACCEPTABLE WILL BE CONSIDERED FOR AWARD. 2) ALL TECHNICALLY ACCEPTABLE OFFERORS WILL THEN BE RANKED BY EVALUATED PRICE. AWARD WILL BE MADE TO THE OFFEROR WHOSE OFFER HAS BEEN FOUND TO BE TECHNICALLY ACCEPTABLE AND IS THE LOWEST PROPOSED PRICE. ALL RESPONSES RECEIVED BY THE DUE DATE WILL BE CONSIDERED BY THE GOVERNMENT. Offers are due at the AF ISR Agency Contracting Division not later than 1:00 PM, Central Time, Jan 26, 2010 and should reference the Solicitation listed above. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION 52.212-3, OFFERORS REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (AUG 2009). Effective 1 Jun 98, contractors must be registered in the Central Contractor Registration (CCR) and Online Representations and Certifications Application (ORCA) prior to receiving any contract award. You can register in the CCR by calling 1-888-227-2423, or via the Internet at http://www.ccr.gov/ and https://orca.bpn.gov/login.aspx. All responsible sources may submit an offer, which, if timely received, will be considered by this office. For more information contact Alejandra De Los Santos (210) 977-4065 or email alejandra.delossantos@lackland.af.mil.

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