Notice Type: Combine Solicitation
Subject: Support of Aviation Command & Control (AC2) Combat Operations Exercise in
Classification Code: D - Information technology services, including telecommunications services
Solicitation Number: M6740014T0125
Place of Performance (address):
Place of Performance Country: JP
MCB Camp Butler - Far East
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 procurement is not a small business set-aside. Therefore, any responsible source may submit a quote. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-14-T-0125 applies and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-74 and DPN 20140528. The FSC code is W070. The NAICS code is 511210. The Government is soliciting quotes for Support of Aviation Command & Control (AC2) Combat Operations Exercise in
The Government intends to issue a single award to the responsible quoter whose quote is the most advantageous to the Government considering Technical Capability, Period of Performance, and Price.
*Quote shall contain a Narrative Technical Proposal (to include equipment list and price breakdown) to accomplish the requirement in the SOW. Quoter shall provide enough information for evaluators to assess compliance to the SOW. Simple reiteration of the Government's requirement in the SOW is not acceptable.
Quote shall be submitted by using the following CLIN structure:
CLIN 0001: Exercise Support. Contractor shall provide necessary equipment and technicians to MACG 18, 1st MAW in accordance with the SOW for Exercise Ulchi Freedom Guardian 14 (from
CLIN 0002: Shipping and Handling. All equipment and materials shall be delivered to the following address:
CLIN 0003: Travel Related Expenses.
Rates can be found at http://aoprals.state.gov/web920/per_diem.asp.
The Contractor shall submit all related receipts along with invoice prior to payment.
*AIR FARE: $---. -Authorized but not to exceed (receipts are required for payment).
*LODGING: ($--- X # of nights) = $---. -Authorized but not to exceed (receipts are required for payment). (Lodging cost based on the usage of on-base facilities, if available).
*RENTAL CAR: $---. -Authorized but not to exceed (receipts are required for payment).
*Quoters are instructed to include DUNS number, CAGE code, and TAX ID number (if applicable) in a quote. Failure to provide the required information may result in your quote being considered non-responsive by the Government.
*Questions regarding this requirement must be submitted to firstname.lastname@example.org NLT
*Quoters shall submit their response to this RFQ via email to email@example.com NLT
The following clauses and provisions apply to this acquisition: FAR 52.204-2 Security Requirement (
Responsible quoters must be active in the System Award for Management in accordance with DFARS 252.204-7004 Alternate A (May 2013).
Note: Full text of each FAR and DFARS clause/provision may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes.
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