Range Tower

The contract awards the purchase of two Range Towers to a qualified small business under a Firm Fixed Price (FFP) arrangement through a total small business set-aside identified by NAICS code 332312, with a size standard of 500 employees. The acquisition is managed by the Commanding General, Marine Corps Recruit Depot Parris Island, South Carolina, with delivery required within 90 calendar days of contract award to the specified location at BLDG 500A, Parris Island, SC 29905-9001. The scope is governed by the Salient Characteristics in Attachment J, which define the technical and performance requirements for the Range Towers, and all items must comply with MIL-STD-130 and MIL-STD-129 for identification marking and shipping labels. Unique Item Identifier (UII) marking using a two-dimensional Data Matrix symbol encoded per ISO/IEC 16022 (ECC 200) is mandatory, including enterprise identifier and serial number, with format indicators 05, 06, or 12 permitted. The F.O.B. Destination terms apply under FAR 52.247-34, meaning title and risk transfer upon delivery, and all invoices must be submitted electronically through Wide Area WorkFlow (WAWF). The Government retains full inspection and acceptance authority at the delivery location, enforcing compliance with applicable standards and documentation requirements. The contract incorporates a broad suite of FAR and DFARS clauses addressing corporate responsibility, labor practices, cybersecurity, and procurement integrity, including prohibitions on inverted corporations, convict and child labor, human trafficking, and internal confidentiality agreements that restrict reporting misconduct. Contractors must maintain active System for Award Management (SAM) registration, comply with NIST SP 800-171 for Controlled Unclassified Information protection, and adhere to the prohibition on acquiring certain foreign-made telecommunications equipment. Offerors are required to represent their small business status and may trigger additional disclosures if they provide covered defense telecommunications equipment or services. Evaluation of proposals is based on price, past performance assessed via the Supplier Performance Risk System (SPRS), and technical compliance with salient characteristics, with award made to the most advantageous offer using a trade-off approach rather than Lowest Price Technically Acceptable. The Contracting Officer is Randy Wentworth, and Steven Kirk serves as the primary administrative point of contact, while payments are routed through HQ0871 and submitted to Bengina