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This Government Contract opportunity was posted on August 18, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USAFE Mission Video Shoot

Awarded
F2DTAL0214A001Federal

Contract Overview

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

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OO-ALC-PKOA is soliciting a firm-fixed price contract under FAR Part 12 for the USAFE Mission Video Shoot, solicitation number F2DTAL0214A001. The requirement falls under NAICS code 512110, with a small business size standard of 29.5 million dollars. This combined synopsis and solicitation requests quotations for a comprehensive suite of photography and videography services and equipment, including Canon 5D cameras, various lenses, lighting, monitors, and stabilization gear such as a Porta-JIB and Hi-Hat Dolly. The contract also covers professional services for a Director of Photography, including travel and down days, as well as associated lodging, per-diem, and airfare. The period of performance is scheduled from August 6, 2010, to September 6, 2010. Ron Hill Imagery, Inc. is identified as the sole source. All interested vendors must be registered in the Central Contractor Registration system, and quotations were due by August 5, 2010.

General Info

Agency

N/A

Contract Value

$41,225

NAICS

512110 - Motion Picture and Video Production

Place of Performance

OO-ALC/PKOA 6038 Aspen Ave. B-1289 NE, HILL AFB, UT, 84056-5805, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Wade T. PilcherContract Negotiator

Full Description

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OO-ALC-PKOA intends to solicit and award a firm-fixed price contract, under Federal Acquisition Regualtion (FAR) Part 12. This is a combined synopisis/solicitation for commercial items prepared in accordance with FAR Part 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a quotation is being requested and a separate written request for quotation will not be issued. The North America Industry Classification System (NAICS) for this acquisition is 512110 with a Small Business Size Standard of $29.5M. Please identify your business size in your response based upon this standard. The solicitation number for this announcement is F2DTAL0214A001. This requirement is for: Line Item 0001 Qty: 2 Each Description: Canon 5D Camera for 10 days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0002 Qty: 1 Each Description: Shoulder Mount and rails for 10 days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0003 Qty: 1 Each Description: Matte box and selected filters: Polarizer for 10 days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0004 Qty: 2 each Description: Lights 400 watts HMI for 10 days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0005 Qty: 2 each Description: HDMI Monitor for 10 days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0006 Qty: 1 each Description: Lenses for 10 days: Canon 15mm Fish Eye Canon 24-105mm Canon 24-70mm Canon 70-200mm Canon 16-35mm Canon 24mm ST Canon 45mm ST Nikon 300mm with extender Novoflex Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0007 Qty: 2 each Description: Additional 32 GB cards for 10 days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0008 Qty: 4 each Description: Additional 8 GB cards for 10 days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0009 Qty: 4 each Description: Additional Batteries for 10 days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0010 Qty: 1 each Description: Traveller Porta-JIB for 10 days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0011 Qty: 1 each Description: Hi-Hat Dolly for 10 days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0012 Qty: 1 each Description: Pole Jib for 10 days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0013 Qty: 14 each Description: Director of Photography Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0014 Qty: 5 each Description: Director of Photography travel days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0015 Qty: 5 each Description: Director of Photography down days Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 Line Item 0016 Qty: 1 each Description: Contractor lodging, per-diem and air fare Period of Performance: Start Date: 08/06/2010 End Date: 9/06/2010 All responsible sources may submit a capability statements, bid, proposal, or quotation, which shall be considered by the agency. Sole Source: Ron Hill Imagery, Inc. FAR 6.302-1 FAR 6.302-1(a)(1) Citations: 10 U.S.C 2304(c)(1) or 41 U.S.C. 253(c)(1) FAR 6.302-1(a)(2) Clauses: 52.212-4 Contract Terms and Conditions-Commercial Items 52.213-2 Evaluation - Commercial Items 52.204-7 Central Contractor Registration 52.247-34 F.O.B. Destination 52.252-2 Clauses Incorporated By Reference 52.222-3 Convict Labor 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.237-3 Continuity of Services 52.242-15 Stop-Work Order 52.244-6 Subcontracts for Commercial Items 52.253-1 Computer Generated Forms 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A 252.225-7002 Qualifying Country Sources As Subcontractors 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 5352.201-9101 Ombudsman 5352.211-9002 Organizational Conflict of Interest 9002 WAWF Invoice Instructions To view clauses in full text, visit www.farsite.hill.af.mil. All offers are due this agency no later than 11:59 PM Eastern, 5 August 2010. Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. Send all quotations to Wade Pilcher at wade.pilcher@hill.af.mil

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