SOLICITATION NOTICE
D -- Motorola Parts
- Notice Date
- 4/24/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334220
— Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contracting Office
- Department of the Air Force, Air Combat Command, 23 CONS, 4380B Alabama Rd, Moody AFB, Georgia, 31699-1794
- ZIP Code
- 31699-1794
- Solicitation Number
- FA4830-12-Q-0038
- Archive Date
- 5/19/2012
- Point of Contact
- Elisha J. Distler, Phone: 2292574776, Christopher W. Piercy, Phone: 229-257-4717
- E-Mail Address
-
elisha.distler@moody.af.mil, christopher.piercy@moody.af.mil
(elisha.distler@moody.af.mil, christopher.piercy@moody.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis and 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. The solicitation number for this procurement is FA4830-12-Q-0038 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-57, Defense Acquisition Circular (DAC) 91-13 (Correction) and Air Force Acquisition Circular (AFAC) 2012-0330. The North American Industry Classification System (NAICS): 334220. This acquisition will be restricted to Small Business in accordance with FAR 19.502-2(a). The size standard is 750 employees. LINE ITEM PART NUMBER & DESCRIPTION UNIT OF ISSUE QTY 0001 L20KSS9PW1 N 10-50W VHF 136-174MHZ XTL 5000 Consolette Each 2 0002 G806 Radio internal software; Digital CAI operation Each 2 0003 G114 Enhanced digital ID display Each 2 0004 G81 Add: W9 HW Set-up Consolette Each 2 0005 L791 Add Audio INTFC BD XTL 5000 Each 2 0006 G51  3600 Smartzone operation Each 2 0007 G361 Project 25 trunking software Each 2 0008 L3208AC Digital Junction Box- MCS2000 & AS Each 2 0009 ZA00225AA ADD: Cable, Junction Box, Astro Con Each 2 0010 L3223  MC3000 Digital Deskset Each 8 0011 L1702A Cable: 1/2" Superflex Poly JKT per Foot Each 50 0012 E705AP 1/2" (PLTD) N Plug, Station End Each 1 0013 TT04931AA Add: Connector Attachment Fee for FSJ4 Sta End Each 1 0014 E704AM Add:1/2" (PLTD) N Jack, Antenna End Connector Each 1 0015 TT04962AA Add: Connector Attachment Fee for FSJ4 Ant End Each 1 0016 SVC03SVC0123D Subscriber Install- SVCR Location Each 1 Special Instructions: THIS IS A BRAND NAME ONLY REQUIREMENT. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. Request for Quotation (RFQ) should be submitted and shall contain the following information: RFQ NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME, ADDRESS; TELEPHONE NUMBER OF OFFEROR; ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS (if applicable). Signed quotes must indicate quantity, unit price and total amount for each item. Offerors shall include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation. Quote shall also contain all other documentation specified herein. PERIOD OF ACCEPTANCE OF QUOTES: The quoter agrees to hold the prices in its quote firm for 30 calendar days from the date specified for receipt of quote. LATE OFFERS: Request for Quotations or modification of quotes received at the address specified for the receipt of offers after the exact time specified WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2, Evaluation-Commercial Items, the Government will award a purchase order to the offeror whose price is judged to represent the best value to the government. All offerors must be Central Contractor Registered (CCR) and online representation and certification application (ORCA) must be activated. ORCA registration for on line representation and certification requirements may be viewed via the internet at www.bpn.gov. OFFERORS MAY INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS WITH THEIR OFFER, which can be downloaded from the internet or requested in writing via facsimile at 229-257-3547. Offerors that fail to furnish the required representation information via submission or ORCA registration, or reject the terms and conditions of the solicitation, may be excluded from consideration. The listed Federal Acquisition Regulation (FAR) clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text via the Internet at http://farsite.hill.af.mil/; Federal Acquisition Regulation Table of Contents. FAR 52.212-3, Offeror Representations and Certifications-Commercial Items 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 (Deviation). Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference: FAR 52.222-3, Convict Labor (E.O. 11755); FAR 52.233-3, Protest After Award (31 U.S.C. 3553 and 40 U.S.C.759); FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212); FAR 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793); FAR 52.222-37, Employment Reports on Special Disable Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); FAR 52.222-50, Combating Trafficking in Persons. FAR 52.225-1, Buy American Act-Supplies; FAR 52.223-4; Recovered Material Certification FAR 52.225-13 Restriction on certain foreign Purchase; FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241); FAR 52.232-33, Payment by Electronic Funds Transfer; Applicable to Defense Acquisitions of Commercial Items: DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders DFAR 252.232-7003, Electronic Submission of Payment Requests; DFAR 252.246-7000, Material Inspection and Receiving Report; AFFAR 5352.201-9101, Ombudsman. RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 23 CONTRACTING SQUADRON (LGCA2) LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699 NO LATER THAN 1:00 P.M. E.S.T. on 04 MAY 2012. ALL QUOTES SHALL BE MARKED WITH REQUEST FOR QUOTATION (RFQ) NUMBER AND TITLE. FACSIMILE AND EMAIL OFFERS WILL BE ACCEPTED. Primary Point of Contact: Elisha Distler, A1C Email: elisha.distler@moody.af.mil, Phone: 229-257-4776, Fax: 229-257-3547 Alternate Point of Contact: Christopher Piercy, 1st Lt. Email: christopher.piercy@moody.af.mil, Phone: 229-257-3947, Fax: 229-257-3547 http://farsite.hill.af.mil/regst1.htm#FAC
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/347CONS/FA4830-12-Q-0038/listing.html)
- Place of Performance
- Address: Moody AFB, Moody Air Force Base, Georgia, 31699, United States
- Zip Code: 31699
- Zip Code: 31699
- Record
- SN02729827-W 20120426/120424235420-e7d8a8b2f860e002e685b0e200a33e39 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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