Inactive SBA Certified Economically Disadvantaged WOSB (EDWOSB) Program Set-Aside (FAR 19.15)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This anno... This is a combined synopsis/solicitation for commercial items prepared 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; quotes are being requested and a written solicitation will not be issued. Solicitation W50SC2-22-R-0006 is being issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2022-06. This requirement is posted as an economically disadvantaged woman-owned small business (EDWOSB) set-aside. The NAICS code is 334310 and the size standard is 750 employees. The Product Service Code is 5830. Provide a quote for all of the items (CLINs 0001-0009) listed in solicitation W50SC2-22-R-0006 (PDF attached) for Valcom or equal products. Any “or equal” products must include a cut sheet with the product specifications to be considered. All items must be compliant with the Buy American Act and DFARS 225.1. All items must be new. All items must have a minimum 1 year comprehensive warranty. All items include FOB Destination delivery to the Bradley Air National Guard Base at 161 Rainbow Road, Building 2, East Granby, CT 06026 All firms must be registered in the System for Award Management (SAM) database at SAM.gov to be considered for award. Questions should be sent to 2d Lt Eric M. Hoss at eric.m.hoss.mil@army.mil by 10:00 AM, EDT, on August 15, 2022. Responses to questions will be posted on SAM.gov by 1:00 PM, EDT, on August 17, 2022. Quotes are required to be received no later than 10:00 AM, EDT on August 23, 2022. Quotes shall include a completed copy of provision 52.212-3, Offeror Representations and Certifications – Commercial Items. Quotes must include a delivery schedule and an information sheet of what the manufacturer warranty covers. Quotes must be valid for 30 days. Payment will be EFT and payment and invoicing will be through WAWF. Payment terms are NET 30 Days. The provision at 52.212-2, Evaluation – Commercial Items, applies to this acquisition. Offers will be evaluated for best value which is made up of the following three categories; price, past performance, and delivery schedule, where price will be equal to past performance and delivery schedule when they are combined. Delivery is preferred within 30 days of award however, given current supply-chain issues, alternative delivery schedules will be considered (but ranked lower). Past performance will be evaluated by reviewing CPARS ratings. If no CPARS ratings are available then that offeror will receive a neutral rating for past performance. The evaluation of the offers is subjective and the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. Standard provisions and clauses in effect through Federal Acquisition Circular (FAC) 2022-06. The provisions at 52.204-24, Representations Regarding Certain Telecommunications and Video Surveillance Services or Equipment, 52.204-26, Covered Telecommunications Equipment or Services – Representation, and 52.212-1, Instructions to Offerors-Commercial, apply to this acquisition. The clauses at 52.212-4, Contract Terms and Conditions – Commercial Items, and 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders – Commercial items, apply to this acquisition. The Contracting Officer for this acquisition is 2d Lt Eric M. Hoss, (860) 386-4075, USPFO-CT P&C, 360 Broad Street, Hartford, CT 06105-3706.