Network Cabling Upgrade - 831st Trans Bn Bahrain

1. Overview: The U.S. Army Contracting Command - Rock Island (ACC-RI) in support of the Surface Deployment and Distribution Command (SDDC) has a requirement for the network re-cabling of 831st Transportation Battalion's building on Naval Support Activity-Bahrain in the Kingdom of Bahrain. This requirement is for the replacement of both SIPR & NIPR networks and DSN network cabling within the 831st Transportation Battalion's building. This solicitation is being competed full and open under NAICS 334210. 2. Requirements: A Scope of Work and associated illustrations are attached to provide a technical package to allow vendors to quote this effort. The following is a list of attached documents: - Attachment 001 - Scope of Work - Attachment 002 - Cable Drop Locations - Attachment 003 - Cable Routing Diagram 3. The U.S. Government requests a firm-fixed price quote for the items identified in section 2. 4. The U.S. Government (USG) intends to award a firm-fixed price contract to the timely, responsive, and responsible contractor with the lowest priced, technically acceptable quote determined to be fair and reasonable, which meet the terms and conditions to include the delivery schedule. 5. Quoted pricing shall be inclusive of all costs. All quotes shall be in US Dollars. 6. Shipping: 6.1. Vendors are to ensure that the shipping method allows for the ability to track items to their final destination. 6.2. FOB is DESTINATION. 6.3. Installation is to begin no later than 30 days After Receipt of Order (ARO). However, the actual start date is to be agreed upon by winning vendor and customer. Installation shall be made at the following address: 831st Trans Bn SDDC Bldg 290, Naval Support Activity Juffair Ave, Manama, Bahrain Shipping Address: 831st Transportation Battalion, SDDC Attn: PBO Mark for Sysadmin, S6 PSC 851 Box 650 FPO AE 09834-0007 ***The contractor shall contact the delivery Point of Contact to coordinate and confirm delivery (to include receiving hours) prior to delivering services/supplies associated with this effort. Vendors shall ensure all necessary resources (delivery trucks, lift gates, forklifts, etc.) will be available when dropping off supplies at the pre-arranged location. 7. Payment Information: 7.1. The Contractor shall invoice in accordance with DFARS Clause 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (DEC 2018) and 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018). 7.2. The contractor is required to use WAWF-RA when processing invoices and receiving reports under this procurement action. Submission of hard copy DD250/invoices will no longer be accepted. The contractor shall register to use WAWF at https://wawf.eb.mil. There is no charge to use WAWF. All questions relating to system setup and vendor training can be directed to the help desk in Ogden, UT. Their number is 1-866-618-5988. Web-based training for WAWF is also available at http://www.wawftraining.com/. 7.3 At time of invoicing, please send invoice to the following: Brian D. Lindeman, Contract Specialist at: brian.d.lindeman.civ@mail.mil; Daniel S. Sinnott, Contracting Officer at: daniel.s.sinnott.civ@mail.mil and Jody Albers, SDDC G8 at: jody.a.albers.civ@mail.mil. 8. Quotes submitted in response to this RFQ shall remain valid for 60 days. 9. Ensure that quotes contain the following vendor information: Cage Code, DUNS number, and POC email address. 10. All Offerors must be registered in the System for Award Management System (SAM) website: http://www.sam.gov 11. Lack of registration in SAM may make an offeror ineligible for award. 12. Quotes are due to be submitted by 3:00 p.m. Central Time on July 23, 2021. 13. The Point of Contact (POC) for this RFQ is Brian D. Lindeman at Email: brian.d.lindeman.civ@mail.mil