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SIPRGuard (Соединенные Штаты Америки - Тендер #46214802)


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Страна: Соединенные Штаты Америки (другие тендеры и закупки Соединенные Штаты Америки)
Номер конкурса: 46214802
Дата публикации: 16-09-2023
Источник тендера:


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SIPRGuard

Active
Contract Opportunity
Notice ID
W50S72-23-Q-7109
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
NGB
Office
W7M8 USPFO ACTIVITY IAANG 185

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General Information

  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • All Dates/Times are: (UTC-05:00) CENTRAL STANDARD TIME, CHICAGO, USA
  • Original Published Date: Sep 16, 2023 10:39 am CDT
  • Original Date Offers Due: Sep 22, 2023 01:00 pm CDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Oct 07, 2023
  • Initiative:
    • None

Classification

  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 5962 - MICROCIRCUITS, ELECTRONIC
  • NAICS Code:
    • 334111 - Electronic Computer Manufacturing
  • Place of Performance:

Description

This solicitation, W50S72-23-Q-7109, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2023-05, effective 7 September 2023. The Government intends to award a firm-fixed price (FFP) contract to the vendor whose quote is the lowest price that meets or exceeds the minimum specifications. This procurement is set aside 100% for small business. The NAICS code applicable to this requirement is 334111 and the small business size standard is 1,250 employees. The Government intends to make a single award as a result of this solicitation; however, multiple awards may be made if determined to be in the Governments best interest. The following commercial items are requested in this solicitation:

Required Line Items:

0001 –SIPRGuard – QTY 8 EACH

  • 30ft Output Cable Set for SIPRGuard on/off KVME gateway (HDMI/USB/Ethernet), includes DVI and DisplayPort adapters.
  • Cable Management Bar
  • SIPRGuard 1U Rack Mount Shelf with cable restraint
  • SIPRGuard Biometric Controller, desktop two-factor activation module (PIN & Fingerprint) with OFF button and motion sensor auto time-out

*See attached justification and approval for brand name requirement.

Shipping Location:

185th ARW

2920 Headquarters Ave

Sioux City, IA 51111-1300

SUBMISSION REQUIREMENTS/RFQ TERMS:

1. Offerors shall submit ALL of the following information with their quote on attached vendor information sheet.

  • Company/Offeror Name:
  • Company Tax ID Number:
  • Company P.O.C:
  • POC Phone Number:
  • POC E-Mail:
  • Cage Code or UEI Number:
  • Place of Manufacture (Required):
  • Anticipated Delivery Time After Receipt of Order (ARO):
  • F.O.B. (if origin, please provide cost):
  • Net Payment Terms (Net 30, unless otherwise noted):

2. Offerors quotes shall include adequate information (product brochures, cut sheets, technical data sheets, etc.) for the Government to determine if the item being offered meets the Minimum Specifications identified below. Links to web sites are not acceptable. Failure to provide adequate specification information will render the quote non-responsive, and it will not be considered for award.

3. FAR and DFARS provisions/clauses incorporated into this RFQ and/or the resulting contract(s) are attached in full text provisions and clauses attachment. The full text of the referenced provisions/clauses may be found at http://www.acquisition.gov. Vendors must submit the Representations and Certifications from, Full Text Provisions and Clauses, with their quote only if they differ from, or have not been completed within, their System for Award Management (SAM) profile. DFARS 252.204-7016 Covered Defense Telecommunications Equipment or Services Representation, and DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, attached separately for submission convenience (FAR and DFARS Section 889 Representations).

4. Contractors must have an active System for Award Management (SAM) registration to be eligible for award. Register or check the status of your registration at http://www.sam.gov. Please ensure your SAM profile reflects all socio-economic group(s) and NAICS Codes applicable to your business. If the NAICS code listed above is not included in your SAM profile, you must also complete the representations in FAR 52.219-1 and attach it to your quote. Contractors must submit invoices electronically using the Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) application within Wide Area Work Flow (WAWF) at https://wawf.eb.mil, and receive payment via Electronic Funds Transfer (EFT) to the bank account listed in their SAM profile. Please verify with your accounts receivable/billing department that they can comply with this billing method prior to submitting a quotation.

5. A small business joint venture offeror must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212-3(b) for the following categories:

(A) Small business;

(B) Service-disabled veteran-owned small business;

(C) Women-owned small business (WOSB) under the WOSB Program;

(D) Economically disadvantaged women-owned small business under the WOSB Program; or

(E) Historically underutilized business zone small business.

6. Questions regarding this solicitation shall be emailed to SMSgt. Mark Crombie and Capt. Allison Harbit, no later than 10:00 AM Central on Wednesday, 19 September 2023. Questions and Answers will be consolidated into a single Q&A document on a non-attribution basis and posted to the solicitation.

7. Proposals are due at:

185ARW/MSC

ATTN: SMSgt. Mark Crombie

2920 Headquarters Avenue

Sioux City, IA 51111-1300.

Proposals may be submitted by mail, hand delivered, or e-mail to mark.crombie.1@us.af.mil and allison.harbit@us.af.mil.

It is the vendors responsibility to verify that quotes have been received at the Contracting Office prior to the due date and time.

Attachments/Links

Contact Information

Contracting Office Address

  • KO FOR IAANG DO NOT DELETE 2920 HEADQUARTERS AVE
  • SIOUX CITY , IA 51111-1396
  • USA

Primary Point of Contact

Secondary Point of Contact

History

  • Sep 16, 2023 10:39 am CDTCombined Synopsis/Solicitation (Original)

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