Inactive Total Small Business Set-Aside (FAR 19.5)

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented... This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 1. The solicitation number is F3G5GA4166AB01. This solicitation is a request for quotation (RFQ). 2. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. 3. This RFQ is to be solicited as a Total Small Business Set. The associated North American Industry Classification System (NAICS) code 334290 with a small business size standard of 800 employees. 4. The anticipated contract type will be a Firm Fixed Price (FFP). The contract line item number (CLIN) structure is as follows: CLIN 0001 - 8 Door Package (Qty 3) CLIN 0002 - Single Door Kits (Qty 2) CLIN 0003 - Batteries for DSX (Qty 11) CLIN 0004 - Battery Backups (Qty 2) CLIN 0005 - DSX Lan Module (Qty 2) CLIN 0006 - Door Lock Power (Qty 5) CLIN 0007 - PIV Class Keypad Reader (Qty 4) CLIN 0008 - PIV Class Keypad Reader (Qty 15) CLIN 0009 - PIV Class Mullion Readers (Qty 3) CLIN 0010 - Mag Locks (Qty 2) CLIN 0011 - Dual Mag Locks (Qty 8) CLIN 0012 - Electric Strikes (Qty 6) CLIN 0013 - Surface Mount Electric Strikes (Qty 6) CLIN 0014 - Motion Request to Exit (Qty 9) CLIN 0015 - Push Button Request to Exit (Qty 9) CLIN 0016 - Exit Rim Devices (Qty 3) CLIN 0017 - Bulk Purple Combo Cable CLIN 0018 - Delivery/Freight (Qty 1) CLIN 0019 - Installation and Programming Labor (Qty 1) 5. Description of requirement for the items to be acquired: ***Reference Attachment 1 – Items List , Attachment 2 - SOW, Attachment 3 - Drawings and Attachment 4 - Room and Door Item Allocation for specifications, descriptions, and additional information. a. Delivery Date: 90 Days ARO b. Place of Delivery: Nellis AFB, NV c. Inspection and Acceptance: FOB Destination 6. Site Visit. Please RSVP to A1C Samuel Toledo no later than Friday, 2 August 2024, at 12:00 PM PDT. FAR 52.212-1 Instructions to Offerors - Commercial Products and Commercial Services. (Sep 2023) REQUIREMENTS. In accordance with FAR 52.204-7 and Defense FAR Supplement (DFARS) 252.207-7004 Alt A, prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award. Lack of SAM registration shall be a determining factor for contract award. Prospective vendors should visit the SAM website at http://www.sam.gov.com to register. All quotes shall include the following minimum information: Product Specifications, CAGE code, SAM Unique Entity ID, Payment Terms, Discount Terms, Point of Contact, Phone, Fax, Email and Proposed Delivery Schedule. It is the responsibility of the offeror to contact the government to confirm receipt of the quote prior to the offer due date and time. SITE VISIT. A site visit will be held at Nellis AFB, NV in Building 282 and 284 on Wednesday, 7 August 2024, at 10:00 AM PDT. Please RSVP no later than Friday, 2 August 2024, at 12:00 PM PDT. Send an RSVP email A1C Samuel Toledo at samuel.toledo.1@us.af.mil. Include your company name, the name of the individual(s) attending, company phone number, phone number of the individual(s) attending. There may only be two (2) representatives per company. (NOTE: Vendors will be met at the Nellis AFB Main Gate at no earlier than 0900 PDT. Vendors are required to provide a valid driver’s license [this must be a Real ID or two (2) forms of identification, proof of insurance and car registration]. QUESTIONS AND ANSWERS. All questions must be submitted via email to A1C Samuel Toledo at samuel.toledo.1@us.af.mil. The deadline for submitting questions is Monday, 12 August 2024, at 12:00 AM PDT. Questions submitted after the cut-off date will not be reviewed or answered. Answers will be provided by Wednesday, 14 August 2024, NLT 4:30 PM PDT. QUOTE DUE DATE. Quotes are due on Monday, 19 August 2024, at 2:00 PM PDT. Only electronic offers submitted via email will be considered for this requirement. Submit offers to A1C Samuel Toledo at samuel.toledo.1@us.af.mil. (End of Provision) FAR 52.212-2 Evaluation - Commercial Products and Commercial Services (Nov 2021) (a) The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation is the lowest-priced, technically acceptable (LPTA). This is an “all or none” requirement and will be awarded on one contract. Multiple contracts will not be issued. Vendors who do not quote the entire package requested will be considered non-responsive and their quote will not be evaluated. Technical Acceptable/Unacceptable Ratings--- Acceptable: Offeror has followed instructions in 52.212-1. Offeror’s quote clearly meets the requirement as stated in the solicitation and all attachments. Unacceptable: Offeror has not followed instructions in 52.212-1. Offeror’s quote does not meet the requirement as stated in the solicitation and all attachments. (End of Provision) FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.acquisition.gov/ (End of clause) PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE FAR 52.204-7 System for Award Management (Oct 2018) FAR 52.204-13 System for Award Management Maintenance (Oct 2018) FAR 52.204-24 - Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) FAR 52.204-29 Federal Acquisition Supply Chain Security Act Orders—Representation and Disclosures (Dec 2023) FAR 52.212-3 - Offeror Representations and Certifications—Commercial Products and Commercial Services (May 2024) FAR 52.212-4 - Contract Terms and Conditions—Commercial Products and Commercial Services (Nov 2023) FAR 52.212-5 - Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services (May 2024) FAR 52.219-1 - Small Business Program Representations (Feb 2024) FAR 52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals-Representation (Dec 2016) DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011) DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Dec 2022) DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Sep 2022) DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (Jan 2023) DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation (May 2021) DFARS 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (Jan 2023) DFARS 252.204-7024 Notice on the Use of the Supplier Performance Risk System (Mar 2023) DFARS 252.211-7003 Item Unique Identification and Valuation (Jan 2023) DFARS 252.223-7008 Prohibition of Hexavalent Chromium (Jan 2023) DFARS 252.225-7001 Buy American and Balance of Payments Program (Feb 2024) DFARS 252.225-7002 Qualifying Country Sources as Subcontractors (Mar 2022) DFARS 252.225-7055 Representation Regarding Business Operations with the Maduro Regime (May 2022) DFARS 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime (Jan 2023) DFARS 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region–Representation (Jun 2023) DFARS 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region (Jun 2023) DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (Dec 2018) DFARS 252.232-7006 - Wide Area WorkFlow Payment Instructions (Jan 2023) DFARS 252.232-7010 Levies on Contract Payments (Dec 2006) DFARS 252.244-7000 Subcontracts for Commercial Products or Commercial Services (Nov 2023) DFARS 252.247-7023 Transportation of Supplies by Sea (Jan 2023) DAFFARS 5352.201-9101 - Ombudsman (Jul 2023) DAFFARS 5352.242-9000 - Contractor Access to Air Force Installations (Jun 2024) List of Attachments Attachment 1 – Items List Attachment 2 - SOW Attachment 3 - Drawings Attachment 4 - Room and Door Item Allocation