NOTICE*****As of 19 August 2015, the close date for this requirement has been changed to 07 September 2015. This supercedes the date of 27 August listed in the solicitation.*****NOTICE NOTICE*****As of 26 August 2015, the Questions and Answers document has been updated with new information. This document will continue to be updated as more answers are received from the end-user*****NOTICE This is a combined synopsis/solicitation for commercial Wi-Fi services and installation prepared in accordance with the format in Subpart 12.6 pursuant to FAR 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. GENERAL INFORMATION Solicitation Number: PR #F3Z0455180AW01 This solicitation and the incorporated provision and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83 Effective 02 July 2015; Defense DPN 20150803 Effective 03 August 2015 and AFAC 2015-0406 Effective 06 April 2015 This requirement is a 100% small business set aside under the NAICS Code below. North American Industry Classification Code (NAICS): 517210 Size Standard: 1,500 Employees SERVICES TO BE PERFORMED 60th Contracting Squadron, Travis AFB CA intends to establish up to three Blanket Purchase Agreements (BPA) for Wi-Fi Internet Services and installation services for various locations and units on the base. The offer found to be the best value to the governement, in accordance with the criteria stated later in this solicitation, will be awarded a BPA call for installation and monthly service fees. This initial project is for installaiton and service at various chapel locations, included in the attached Statement of Objectives (SOO). All services are to be performed in strict accordance with the attached Description of Agreement and SOO. Future installation and services will be competed amongst the awarded BPAs in accordance with all applicable regulations. Offerors shall provide a price quote for installation and monthly Commercial High Speed Internet service Description of Requirement: CLIN 0001: Turn-Key system installation at all facilities as described in the attached SOO. The contractor shall use contractor owned and maintained equipment to supply service. Qty: 1 Each CLIN 0002: Commercial High Speed Internet Service at all facilities described in the attached SOO. Customer support, maintenance, and all other terms of service provided shall comply with the attached SOO. Qty: 12 Months ****Please see the attachments for full details**** Please send any responses to
[email protected]. Contractors shall submit the following with their proposals: written acknowledgment of any and all amendments to this solicitation or proposal and shipping charges (as applicable). Offers not meeting the requirments as set forth by this RFQ may not be evaluated for award. No verbal quotes and/or offers will be accepted. All responsible sources may submit a quote which will be considered by the agency, NO LATER THAN 07 September 2015, 4:00 PM, PST; quotes are to be provided by email. Points of contact: Contracting Specialist: SSgt Johnathan Gales-(707)816-3898-
[email protected] Contracting Officer: TSgt Eric Hurtado-707 424 7736-
[email protected] BE SURE TO READ FAR 52.212-1, INSTRUCTIONS TO OFFERORS, AND FAR 52.212-2, EVALUATION FACTORS. IF GUIDELINES ARE NOT FOLLOWED AS SET FORTH IN 52.212-1 YOUR OFFER COULD BE CONSIDERED NON-RESPONSIVE. FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, AND VERIFICATION OF SAM REGISTRATION MUST BE INCLUDED WITH YOUR OFFER.