Inactive Total Small Business Set-Aside (FAR 19.5)

Cabinet, Key Control System LIN: 91759N VSP Base Unit, 15inch touch screen, fingerprint ID, motion sensing camera,drywall mounting kit and software license 12 Lockdown Key Module, Metal Door- 12 lockd... Cabinet, Key Control System LIN: 91759N VSP Base Unit, 15inch touch screen, fingerprint ID, motion sensing camera,drywall mounting kit and software license 12 Lockdown Key Module, Metal Door- 12 lockdown key positions, 20 x 1.25 D rings 40 Key Panel, Metal Door-drywall mounting kit, 50 x 1.25 D rings and crimping tools. Installation Location is: BLDG 145 1 BUFFINGTON STREEET WATERVLIET NY 12189 Hours of Operation: 8:00 am - 5:00pm (EST) except for federal holidays No GFP will be provided. All equipment for insatllation must be provided by the awarded vendor. Basis of award is price alone to a small business. 1.1 Eligibility for Award: Offerors must have a current registration in the System for Award Management(SAM) at https://www.sam.gov as of the date of award determination to beeligible for award.. Offeror shall ensure all representations and certifications arecurrent in SAM as a condition of award. 1.2 Set Aside: Any awards resulting from this solicitation will be made using as a small businessset-aside order. of precedence as follows: In accordance with FAR Subpart 19.502-2 Total Small Business Set-AsideProcedures, any awards under this solicitation will be made on a competitivebasis to small business concerns in accordance with FAR 19.502-2. 1.3 Evaluation: The basis of award will be based upon the vendor that meets the requirements ofthe scope of work and has the lowest price. The customer will reserve the rightto inspect the hotel for quality and safety prior to determining an award will beissued. 1.6 Invoices. An itemized invoice shall be submitted electronically through Wide Area Workflow(WAWF) located at https://piee.eb.mil/piee-landing/ . 1.7 Electronic Invoicing through Wide Area Workflow (WAWF). To meet compliance with DFARS 252.232-7003, Electronic Submission of PaymentRequests, all Contractors must submit requests for payment (invoices) throughWAWF. Additional information and registration for WAWF can be completedonline at https://piee.eb.mil/piee-landing/. Payment will be made by DFAS officedesignated in the BPA. All payments will be made by electronic transfer of funds(EFT). The Government will make payment through WAWF upon satisfactorycompletion of work and proper invoice that permits certification for payment. 1.8 Payment. Upon verification of invoices / charges submitted through WAWF by authorizedNYARNG personnel, the invoice will be paid by Electronic Funds Transfer (EFT)IAW the Prompt Payment Act as the primary form of payment. Provisions and Clauses: (See attached solicitation W912PQ-21-Q-0012)