This Government Contract opportunity from Department Of Defense was posted on September 24, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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UHF/VHF Vehicle/Manpack Radio AN/PRC-117F

Awarded

F1W1S60228A002Federal

Submission Closed09/22/2010, 12:00:00 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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about 20 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation F1W1S60228A002 is a request for quotation for new Harris Corporation brand UHF/VHF manpack and vehicle radios and associated equipment, including the AN-PRC-117F and AN/VRC-103(V)2 models, along with various antennas, cables, and handsets. This is a restricted brand name requirement under NAICS code 334220, and offerors must provide documentation proving they are authorized resellers of Harris Corporation products. All items are to be delivered Destination FOB to Joint Base Elmendorf-Richardson, Alaska. Quotes will be evaluated based on the lowest price technically accepted. Interested contractors must be registered in the Central Contractor Registration database and submit their quotes, including pricing, delivery time, and warranty information, to the 673d Contracting Squadron. Invoicing for the contract will be processed through the Wide Area Workflow system.

General Info

Agency

Department Of Defense → FA5000 673 Cons Lgc

Contract Value

$101,128

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

3RD OPERATIONS SUPPORT SQUADRON 8364 KUTER AVENUE ELMENDORF AFB, ANCHORAGE, AK, 99506, USA

Set-Aside

NONE

Awardee

L3HARRIS TECHNOLOGIES, INC.

Award Issued Date

09/22/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 20

Combined Synopsis

AwardedSep 22

Contract was awarded

Submission Closed

09/22/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5000 673 Cons Lgc

Contacts2 people available

OfficeJBER, AK, 99506-2501, USA

Organization / AgencyDepartment Of Defense → FA5000 673 Cons Lgc

Office AddressJBER, AK, 99506-2501, USA

Contacts

Diana L. McElhinney

contact@example.gov

+1 (555) 000-0000

Michele D CameronContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

(i) This is a combined synopsis/solicitation for commercial items; prepared in accordance with the format in FAR subpart 12.6 and 13.5, streamlined procedures for evaluation and solicitation for commercial items- as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation document will not be issued. (ii) Solicitation number, F1W1S60228A002, Harris Brand UHF/VHF Manpack Radio (AN-PRC-117F) and associated equipment is being issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-45. (iv) This solicitation is restricted as a brand name requirement. The associated NAICS code is 334220 with a small business size standard of 500 employees. This solicitation is for Harris Corporation parts. If Harris Corporation brand is quoted, the offeror must submit documentation that they are authorized to resell Harris Corporation products. Only new parts will be accepted. (v) Description of Items: Harris Corporation Brand Name Requirement for: Line Item Part Number Description Quantity 0001 AN/VRC-103(V)2 50W VEH Radio w/UHF & VHF CO-LOC FILTERS 1 ea. 0002 AN/PRC-117F AN-PRC-117F Multiband, Multimission Manpack Radio 1 ea. 0003 RF-9070 BI-CONE ANT, 7122-0230 2 ea. 0004 RF-9071 MAST PIPE 7122-0206 2 ea. 0005 12006-9001-01 ANTENNA, BOLT MOUNT, X-W ING, SOTM 2 ea. 0006 10564-3460-01 TOP BILL FOR AN/VRC-103 T CASE 1 ea. 0007 10513-0811-A150 CABLE ASSY, N TO BNC, LM R-400DB 2 ea. 0008 10513-0811-A075 CABLE ASSY, N TO BNC, LM R-400DB 2 ea. 0009 10075-1399 HANDSET, MODIFIED H-250 1 ea. Shipping to Joint Base Elmendorf-Richardson, AK 99506. (vi) End of Description (vii) Destination FOB (viii) PROVISIONS/CLAUSES The following provisions/clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; FAR 52.212-3 Alt I, Offeror Representations and Certifications - Commercial Items; FAR 52.212-4, Contract Terms and Conditions Commercial Items; FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items Deviation; FAR 52.203-3, Gratuities; FAR 52.203-6 Alt I, Restrictions on Subcontractor Sales to the Government; FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.219-8, Utilization of Small Business Concerns; FAR 52.219-28, Post Award Small Business Program Representation; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor - Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-50, Combating Trafficking in Person; FAR 52.222-99, Notification of Employees Rights Under the National Labor Relations Act (Dev); FAR 52.225-13, Restrictions on Certain Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels. The following DFARS clauses cited are applicable to this solicitation: DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.209-7001, Disclosure of Ownership or Control by Government of a Terrorist Country; DFARS 252.211-7003, Item Identification and Valuation; DFARS 252.212-7000, Offeror Representations & Certifications - Commercial; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.225-7000, Buy American Act - Free Trade Agreement - Balance of Payments Program Certificate; DFARS 252.225-7001, Buy American Act - Balance of Payments DFARS 252.225-7012, Preference for Certain Domestic Commodities; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.243-7002, Requests for Equitable Adjustment; DFARS 252.247-7023, Transportation of Supplies by Sea; The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil. The following local clause cited is applicable to this solicitation: Local-G-201 Wide Area Work Flow. The local G-201 Wide Area Work Flow (WAWF) clause will provide WAWF invoicing instructions. (viii) INSTRUCTIONS TO OFFERORS: All quotes must be faxed, mailed, or e-mailed to POC: Diana McElhinney, 10480 22nd Street, Suite 364, Joint Base Elmendorf-Richardson, AK 99506, Phone (907) 552-7563, Fax (907) 552-7496, diana.mcelhinney@elmendorf.af.mil. All contractors must be registered in the Central Contractor Registration http://www.ccr.gov database prior to any contract award. Register, or renew registration, with the Online Representations and Certifications Application https://orca.bpn.gov/ as soon as possible, to expedite contract award. Wide Area Workflow https://wawf.eb.mil/ will be the method of submitting invoice after receipt of supplies or services. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA/VA/Government Contract Number (if applicable), Date Offer Expires, Warranty, Line Item Unit Price, and Total Cost. (ix) EVALUATION OF QUOTATIONS/OFFERS: Quotes will be evaluated IAW FAR 13.106-2. Award will be made to the responsible offeror whose quote/offer represents the lowest price technically accepted IAW FAR 15.101-2. Quotes must be signed, dated and submitted by 22 September 2010, 1:00 p.m., Alaska Daylight Time, to the 673d Contracting Squadron/LGCB, Attn: Diana McElhinney. (x) LATE OFFERS: Offerors are reminded that e-mail transmission of quote/offer will not constitute a timely submission of quote/offer unless it is received by the government prior to the closing date and time. Quotations/offers or modifications of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (reference FAR 52.212-1(f). (xi) POINTS OF CONTACT: Diana McElhinney, Contract Specialist, Phone (907) 552-7563, Fax (907) 552-7496, diana.mcelhinney@elmendorf.af.mil, Michele Cameron, Contracting Officer, Phone (907) 552-5587, Fax (907) 552-7496, michele.cameron@elmendorf.af.mil. E-Mail Questions to Diana McElhinney at diana.mcelhinney@elmendorf.af.mil.