Range Tower

The contract is for the procurement of two Range Towers under solicitation number M0026326QD010, issued by the Commanding General of Marine Corps Recruit Depot Parris Island in South Carolina. It is a Firm Fixed Price contract fully set aside for small businesses under NAICS code 332312, with a 90-calendar-day delivery requirement from award date to Parris Island, SC. The primary deliverable, identified as Line Item 0001, must conform strictly to the Salient Characteristics outlined in Attachment J, which defines the technical specifications and performance requirements. The contract mandates compliance with all applicable federal regulations, including MIL-STD-130 and MIL-STD-129 for identification marking and shipping, requiring a two-dimensional Data Matrix Unique Item Identifier encoded per ISO/IEC standards with specific data elements including enterprise identifier and serial number. Delivery is F.O.B. Destination with government inspection and acceptance occurring at the delivery site, and payment processing must be completed exclusively through the Wide Area WorkFlow system using authorized document types. All contractors must meet stringent compliance obligations, including representation of small business size status, certification of no delinquent tax liability or felony convictions, adherence to prohibitions on convict and child labor, human trafficking, and inverted domestic corporations, and full compliance with cybersecurity and supply chain integrity requirements such as DFARS 252.204-7018 and DFARS 252.204-7020 for NIST SP 800-171 controls to protect Controlled Unclassified Information. The evaluation process prioritizes price first, followed by past performance rated as satisfactory or neutral via the Supplier Performance Risk System, and then technical compliance with salient characteristics. Quotes failing to meet technical requirements are immediately eliminated; the award is made on a trade-off basis favoring the most advantageous offer, not strictly the lowest technically acceptable price. Contract administration is managed by Contracting Officer Randy Wentworth and Contract Specialist Steven Kirk, with invoicing and payments routed through HQ0871 and remittance directed to HQSVCBN MCRD PI, BLDG 500A, Parris Island, SC. Submission of proposals is mandatory via email in electronic format, with no physical or faxed submissions permitted, and all offerors must maintain active SAM registration and provide UEI and CAGE codes if offering covered telecommunications equipment or services.