Funds are not presently available for this requirement. The Government's obligation under this solicitation is contingent upon the availability of appropriated funds from end of fiscal year funding. No legal liability on the part of the Government for payment of any money shall arise unless, and until, funds are made available to the Contracting Officer for this procurement and award has been made by the Contracting Officer. 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; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside 100% for SMALL-BUSINESS ONLY. The NAICS Code for this synopsis/solicitation is 334220, Radio and Television Broadcasting, Size Standard 750 employees. Solicitation/Purchase Request Number F2K3AQ0169A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-42 effective 16 July 2010. The Government intends to award five contract line items: (CLIN 0001) Liberator II (DIGITAL) Series Headset, OD Green, Left Flexible Boom Mic. Behind the Head (BTH) Suspension, ITP, Motorola XTS5000, Tactical Command Industries, Inc (TCI) Manufacturer or equivalent, P/N# CTB2_D_JEDI/LODB, 75 ea (CLIN 0002) Tactical VIC-3 Vehicle Intercom System (ICS) PTT, ITAR, (TCI) Manufacturer or equivalent, P/N# TCIPTT-105P/VIC3, 75 ea (CLIN 0003) Liberator III Headset, OD Green, Left Boom Mount, BTH Suspension, Dual-Comm, Motorola XTS50 - ITP, TCI Manufacturer or equivalent, P/N# CTB3_U-_ITJBJED/LODB-AM, 25 ea (CLIN 0004) Liberator III Tactical ICS Controller/PTT for LVIS V5 and Liberator II Tactical Headset - ITP, TCI Manufacturer or equivalent, P/N# TCIPTT-105P/VIC3, 25 ea (CLIN 0005) Intercom Control Box, LVIS Wired Component, Gentex Manufacturer or equivalent, P/N# N100681, 21 ea DESIRED DELIVERY DATE: 90 days After Date of Contract FOB: Destination INSPECTION AND ACCEPTANCE: Destination The following provisions and clauses apply to this procurement: In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2.; FAR 52.204-4, Printed or Copied Double-Sided on Recycled Paper; FAR 52.204-7, Central Contractor Registration; FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards, FAR 52.211-6, Brand Name or Equal; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52-212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.203-6 Alt I, 52.219-6 Alt II, 52.219-8, 52.219-14, 52.219-28, 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52.222-35, 52-222-36, 52.222-37; 52.222-39, 52.222-50, 52.225-13, 52.232-33]; FAR 52.219-1 Alt I, Small Business Program Representations; FAR 52.233-1, Disputes, FAR 52.233-3, Protest After Award, FAR 52.242-13, Bankruptcy; FAR 52.252-1, Solicitation provisions incorporated by reference; FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/ DFAR 252.204-7004 ALT A, Central Contractor Registration; DFAR 252.209-7001, Disclosure of Ownership or Control by the Government or a Terrorist Country; DFAR 252.211-7003, Item Identification and Valuation; DFAR 252.212-7000, Offeror Representations and Certifications--Commercial Items; DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items [in paragraph(s) (a) and (b) the following clause(s) apply 52.203-3, 252.225-7001, 252.225-7002, 252.225-7012, 252.225-7021 Alt I, 252.232-7003, 252.243-7002, and 252.247-7023]. DFAR 252.225-7000, Buy American Act - Balance of Payments Program Certificate; DFAR 252.247.7022, Representation of Extent of Transportation by Sea, DFAR 252.232-7010, Levies on Contract Payments All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All quotes are due no later than 5 Aug 2010, Thursday, at 12:00 PM MST (Mountain Standard Time). Quotes may be E-mailed (preferred) to
[email protected] or mailed to 377 CONS/LGCA, ATTN: Marilyn Hockersmith, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB., NM 87117, or faxed to (505) 846-8925 ATTN: Marilyn Hockersmith. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.