FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS REQUIREMENT; HOWEVER, A REQUEST FOR FUNDING IS INCLUDED IN THE FY11 END OF YEAR SPEND PLAN. AWARD IS CONTINGENT UPON FUNDS BECOMING AVAILABLE ON OR BEFORE SEPTEMBER 30, 2011. ALL QUOTES NEED TO BE VALID UNTIL SEPTEMBER 30, 2011. This is a combined synopsis/ solicitation for commercial items prepared in accordance with the format in FAR Subparts 12.6 and 13.5, 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. The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 2005-33 and DFARS Change Notice 20070913. The North American Industry Classification System Code (NAICS) is 334119, size standard 1,000 employees. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). This is a best value award. The contractor shall provide the following items: C2 Shelter Display System, Battalion Level to include: Video systems: projectors, 40 x 52 in. (1 x 1.3 m) screens Part# 40PRS011 or equal (3 each) Visual Display system, digital control unit Part# 40VDS-DCU or equal (1 each) 3 Sets of 2 tables: 5 x 2 ft. (150 x 61 cm) each, folding legs, black, carrying bags, Part# 40C2TBL2001 3 Sets of 4 chairs: folding, black, carrying bags, Part #40C2CH4001 Cable Management smart bags: 36 in. (91 cm) L, black, 12-outlet power strips in each, Part #65CABP12BK or equal (6 each) Cable Mgmt sys, ready roll, Ten 48, Part #63-FCM480BK or equal (1 each) C2 System Components 40C2CUSYS include: 25 ft cables-extension/power (2 each) 50 ft cable-extension/power (1 each) 3 ft red cables-patch/CAT5 (40 each) 5 ft red cables-patch/CAT5 (28 each) 7 ft red cables-patch/CAT5 (2 each) 10 ft red cables-patch/CAT5 (7 each) 15 ft red cables-patch/CAT5 (4 each) 25 ft red telco straight to telco right (3 sets of 25 pairs) 35 ft red telco straight to telco right (2 sets of 25 pairs) 50 ft red telco straight to telco right (2 sets of 25 pairs) Jack packs-CAT5/6, 6 port (7 each) Audio/video cable wheeled transit cases (2 each) Audio CAT5 video receivers (2 each) Audio CAT5 video transmitters (12 each) The delivery address is as follows: 36 CRG - F1C0CR, UNIT 14048 BLDG 23010 ATTN: SSgt Michael Adams APO, AP 96543 The following provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. The following provisions and clauses are incorporated by reference: FAR 52.212-1, Instructions to Offerors-Commercial Items; AS OF Jun 2008, OFFERORS ARE REQUIRED TO COMPLETE ONLINE REPRESENTATIONS AND CERTIFICATIONS AT http://orca.bpn.gov WHICH ARE IDENTICAL TO WHAT IS REQUIRED IN FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS. FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5(DEV), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies to this acquisition; 52.222-3 Convict Labor, 52.222-19 Child Labor, Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35, Equal Opportunity for Disabled Veterans and Veterans of the Vietnam Era, and other Eligible Veterans, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, 52.232-33, Payment by Electronic Transfer-Central Contractor Registration; 52.233-3, Protest After Award applies to this acquisition; 52.233-4 Applicable Law for Breach of Contract Claim applies to this acquisition. In accordance with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION, prior to receiving any contract award, contractors must be registered in the Central Contract Registration (CCR). The following provisions and clauses also apply; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, but only the following clauses in paragraph (b) of clause apply: 252.232-7003 Electronic Submission of Payment Requests; 252.247-7023 Transportation of Supplies by Sea ALTERNATE III (MAY 2002); 5352.201-9101, Ombudsman (Apr 2010). Quotes should reference RFQ NoF1C0CR1235A001. The POC for this acquisition is SrA Zakk Young, (671) 366-6605;
[email protected]. Quotes may be emailed to the 36th Contracting Squadron, Attn: SrA Zakk Young. Oral Quotes will not be accepted. Quotes must be received by 28 Sep 11 0800 ChST (GMT +10).