W56JSR-20-R-0028 – Combined Synopsis/Solicitation – CECOM: ILSC: LAB Electronic and Communication Equipment, Sustainment Supplies and Equipment, Facilities Supplies and Equipment (Regional Supply Order)

Aug 29, 2020 | SDVOSB Set-Asides

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.

The U.S. Army Contracting Command-APG (ACC-APG) is requesting a Firm-Fixed-Price Quotation for Commercial-Off-the-Shelf (COTS) Electronic and Communication Equipment, Sustainment Supplies and Equipment, Facilities Supplies and Equipment. The NAICS Code applicable to this acquisition is 541519. This solicitation is a 100% Service Disabled Veteran Owned Small Business Set-Aside. Make sure your SAMs information is updated for the correct NAICS code and your representations are up to date. The solicitation number is W56JSR-20-R-0028.

Product Descriptions are below. Please respond to the requirement in the order of the list provided below:

See Attachment A of Supply/Equipment List

Respondent Due Date Price and technical quotations are due within 13 calendar days of this notification, no later than close of business at 16:00 (EDST) on Friday, 11 September 2020. If you are unable to furnish a quote, respond with no bid and provide a detailed explanation as to why you are unable to.

Submit all responses and questions via email to Shawn Jamerson at Shawn.L.Jamerson.civ@mail.mil. Please copy Allison Gregory at Allison.A.Gregory2.civ@mail.mil and Eric Becoat at Eric.L.Becoat.civ@mail.mil .

Respondent Instructions Reponses should clearly indicate the following:

All quotes should indicate the original equipment manufacturers name and part number(s) specified under the above Product Description, with itemized pricing for each part number specified. Any deviations from the OEM and or Part Numbers specified shall be explained in the Offerors technical proposal.

The technical proposal should verify that the company is submitting its quotation on the equipment listed in the RFQ and or that the company is submitting an alternate product as an equal product. For the “or equal” alternate products submissions, list the OEM, part number and provide the salient characteristics data from the OEM.

Contractor CAGE Code, DUNS Number and business type / size.

Published Commercial Price, if applicable.

Any and all applicable discounts applied to the pricing.

Quotes should separately identify any applicable costs associated with meeting the delivery instructions.

This document is neither a purchase order, nor a contract, nor a promise to issue an award.

The Government reserves the right to issue an award in part or in whole for the items described above. The Government is not obligated to make an award for all or any portion of the items described.

The contract will be awarded to the lowest responsive responsible bidder.

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