SOLICITATION NOTICE
D -- Point-to-Point Fiber Ethernet Circuit - PWS
- Notice Date
- 4/10/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 517110
— Wired Telecommunications Carriers
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 18 CONS - Kadena, Unit 5199, Kadena AB, APO Japan, 96368-5199
- ZIP Code
- 96368-5199
- Solicitation Number
- FIXA6P20890100
- Archive Date
- 4/26/2012
- Point of Contact
- scott d cox, Phone: 6345834, scott d cox, Phone: 6345834
- E-Mail Address
-
scott.cox.4@us.af.mil, scott.cox.4@us.af.mil
(scott.cox.4@us.af.mil, scott.cox.4@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Performance Work Statement (i)This is a combined synopsis/solicitation for commercial items in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and written solicitation will not be issued. (ii)Request for Quote (RFQ) FIXA6P20890100 is a combined synopsis/solicitation for commercial items. This combined synopsis/solicitation is issued as a RFQ. Submit written offers only, oral offers will not be accepted. To be eligible to receive an award resulting from this solicitation, contractors must be registered in the DoD Central Contractor Registration (CCR) database, NO EXCEPTIONS. To register, you may apply through the Internet at http://www.ccr.gov (iii)This Combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-56 and through Department of Defense Acquisition Regulation Publication Notice 20120330. It is the contractor's responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffar1.htm (iv)This procurement is being issued as FIRM FIXED PRICE, and UNRESTRICTED. North American Industrial Classification Standard (NAICS): 517110 (v)ITEM: CLIN 0001 DESCRIPTION: Monthly Fee 3MbPS Point-to-Point Fiber Ethernet Circuit between Kadena and Okuma QUANTITY: 36 UNIT OF ISSUE: Months (vi)This requirement is currently FUNDED. (vii)Please include delivery time with your quote. Shipping must be FOB Origin (door to door). FOB-Origin for delivery to: Mr. Stephen Jornet Okuma Recreation Center 18 FSS/DET 1 Unit 5135, BOX 10 APO, AP 96368-5135 Responsibility and Inspection: Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control (QC). (viii)The provision at FAR 52.212-1 Instructions to Offerors Commercial Items, applies to this acquisition. (ix)The Government will award a firm-fixed price contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer conforming to the synopsis/solicitation will be most advantageous to the Government, price and other factors considered. Award shall be based on All or None and Best Value to the Government. Best value can include but is not limited to price delivery schedule, and technical capability. (x)The clause at 52.212-3, Offeror Representations and Certifications -- Commercial Items, along with Alternate I. (xi)The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. There are no addenda to the clause. (xii) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item applies to this acquisition. Under para (b) the following provisions and clauses apply: FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-26, Equal Opportunity; 52.222-35 Equal Opportunity for Veterans; 52.222-36, Affirmative Action for Workers With Disabilities; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards. (xiii) The following are additional contract requirements or terms and conditions determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices: (1) The clause at DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items applies to this acquisition. In addition the following clauses apply under 252.212-7001: DFAR 52.203-3, Gratuities, DFAR 252.225-7012 Preference for Certain Domestic Commodities; DFAR 252.243-7002 Requests for Equitable Adjustment; DFAR 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; DFAR 252.247-7023, Transportation of Supplies by Sea, Alternate II. (2) The clause at AFFARS 5352.201-9101, Ombudsman applies to this acquisition. (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, 18th Contracting Squadron Commander, Kadena AB, Okinawa, Japan, telephone number 011-81-611-734-1828, facsimile number: 011-81-611-734-4795. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Squadron Ombudsman level may be brought by the concerned party for further consideration to the MAJCOM ombudsman, Frederick Mark, HQ PACAF/A7KP, Hickam AFB, HI 96853-5427, telephone number (808) 449-8572, facsimile number (808) 449-8572. ]. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. Also, see attachment for additional contract requirement or terms and conditions (xiv) There is no assigned DPAS rating. (xv) Quotes are due no later than 24 March 2012; 0300 Eastern Time. Quotes must be emailed to SSgt Scott Cox at scott.cox.4@us.af.mil, or faxed to (315) 634-4795 or Commercial 011-81-611-734-4795.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/18CONS/FIXA6P20890100/listing.html)
- Place of Performance
- Address: Kadena Air Base, Okinawa Japan, APO, Non-U.S., 96368, United States
- Zip Code: 96368
- Zip Code: 96368
- Record
- SN02717798-W 20120412/120410234557-c1d63b0d26c2a0771a6b8c584311cd54 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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