This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 18, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Radio Transceiver

Closed

F1C0SS2249AC01Federal

Submission Closed09/24/2012, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 334220

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Solicitation # SPE7M5-27-T-0305

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AI Contract Overview

Solicitation F1C0SS2249AC01 is a Request for Quotation issued by the Department of Defense for the procurement of two URC-200 V2 transceivers, including operation and maintenance manuals. The items are to be delivered to Paya Lebar Air Base in Singapore. This acquisition is designated as a total small business set-aside under NAICS code 334220, and the contract will be awarded to the offeror providing the lowest price technically acceptable quote, which must include all shipping costs. Interested firms must be registered in the SAM database and submit their price quotes via email to SSgt Karl Knott no later than 5:00 PM Eastern Time on September 24, 2012. Submissions must include completed representations and certifications as required by FAR 52.212-3. The solicitation is governed by various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American Act and electronic payment via WAWF.

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

497 CTF/COMMANDO SLING Attn: MICAP OFFICER/ 9757-9394 *DUTY FREE-US MILITARY USE ONLY* 506 Airport Road, Hangar 3 Paya Lebar Ai, AP, SGP

Set-Aside

SBA

Documents

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Timeline

PhaseClosed

PostedSep 18

Combined Synopsis

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2012, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Contacts1 person available

OfficeAPO, AP, 96543-4040, USA

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressAPO, AP, 96543-4040, USA

Contacts

Karl Andrew Knott

contact@example.gov

+1 (555) 000-0000

Full Description

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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number F1C0SS2249AC01. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-61. The North American Industrial Classification System (NAICS) code is 334220 and the small business size standard is 750. The Government has a requirement for the following: 0001-QTY: 2 Each URC-200 -- Transceiver (URC 200 V2) & o&m manual only For Delivery to: 497 CTF/COMMANDO SLING Attn: MICAP OFFICER/ 9757-9394 *DUTY FREE-US MILITARY USE ONLY* 506 Airport Road, Hangar 3 Paya Lebar Air Base, Singapore, 534395 *An FPO address is also available upon request. The following provisions and clauses apply to this acquisition: The provision at 52.211-6, Brand Name or Equal. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Submit the price quote information via email to SSgt Karl Knott at karl.knott@us.af.mil. Responses to this RFQ must be received via e-mail not later than 5:00 PM Eastern Time on September 24, 2012. All firms must be registered in the SAM database @ www.sam.gov to be considered for award. All proposals must be directly submitted by the firm registered in SAM that is intended to be the successful awardee. Proposal submitted by another firm on behalf of a CCR registered company with the intention of being award "care of" will not be accepted. Award will be made to the offeror whose quote represents the lowest price technically acceptable offer. Quotes shall include shipping. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items is included in this solicitation, and the offeror must include a completed copy of this provision with their quote or be currently registered at the government's ORCA online reps and certs website: https://orca.bpn.gov/. The following provisions and clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following cited provisions and clauses are applicable to this acquisition: FAR52.203-13 Contractor Code of Business Ethics and Conduct, 52.222-21 -- Prohibition of Segregated Facilities, 52.222-22 -AND 25 Previous Contracts and Compliance Reports, , FAR 52.222-26, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-41, FAR 52.222-44 Fair Labor Standards and Service Contract Act, 52.222-50 -- Combating Trafficking in Persons, FAR 52.252-6 Authorized Deviations in Clauses (Apr 1984); 252.247-7023 Transportation of Supplies by Sea Alt III, 252.247-7024 Notification of Transportation of Supplies by Sea, DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders- specifically citing DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (April 2010) (Deviation); DFARS 252.225- 7001 Buy American Act and Balance of Payment Program. DFARS 252.232-7003, Electronic Submission of Payment Requests and receiving reports; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program, 5252.232-9402 Invoicing and Payment (WAWF) Instructions. All quotes and any requests for more information must be sent to SSgt Karl Knott at karl.knott@us.af.mil, 671-366-4946. Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, by September 24, 2012 5:00 PM Eastern Standard Time.