Combined synopsis and solicitation, total small business set-aside
Fiber Optic Cable Upgrade - Cheyenne Mountain SFS
FA251724Q0059
Department of the Air Force, FA2517 21 Cons BLDG 350. Electrical Contractors and Other Wiring Installation Contractors.
Awarded
$256,510.00 obligated so far on USAspending
Description
As published on SAM.gov.
Please see updates to attachments UPDATES 17 June 2024: Combined Synopsis - Amendment 2 Attachement 2 - Pricing Worksheet R1 Please see updates to attachments UPDATES 11 June 2024: Attachment 6 - Site Visit Attendees List Attachment 7 - OSHA lead and dust report for the bellows in CMSFS. Attachment 8, 9 , 10 - Building maps Attachment 11 - RFI Questions and Answers This synopsis/solicitation is being issued as a small business set-aside Request For Quotation.
Northern America Industry Classification System Code (NAICS) is 238210, IT and Telecom Electrical Contractors and Other Wiring Installation Contractors. The size standard is $19M. The 21st Communication Squadron seeks a Contractor to upgrade the OSP fiber optic cables on Cheyenne Mountain SFS. The contract type for this procurement will be a firm-fixed price contract.
Requirements: Attached specifications may not be all inclusive.
Evaluations Factors: Award will be made based Lowest Price Technically Acceptable. All firms or individuals responding must meet all standards required to conduct business with the Government, including registration with SAM and WAWF, and be in good standing. All qualified responses will be considered by the Government. Quotes must include CAGE/UEI number, Federal Tax Number and company's point of contact information.
A site visit is planned for 5June 2024 at 8:00AM (MDT) The contractor shall field verify all the given information and confirm all quantities, measurements, and data prior to biding the project. Any discrepancies are the responsibility of the vendor. All vendors interested in submitting a quote should have representation in attendance. Questions are due in writing on 10 June 2024 at 10 a.m. (MDT) Please email all questions to tiffany.harley.2@spaceforce.mill and stephen.carr.12@spaceforce.mil by the deadline.
Ensure there is sufficient time to do any research to answer question prior to the closing of this posting. Please provide your (bid) submission no later than 21 June 2024 at 10:00 AM (MDT). All submissions should be sent via email to:
tiffany.harley.2@spaceforce.mil and stephen.car.12@spaceforce.mil. Responses received after the stated deadline will be considered non-responsive and will not be considered for award. An offeror bears the responsibility to ensure its proposal is timely delivered to the proper location, and that an agency is not required to consider a proposal when it fails to arrive at the designated address by the applicable deadline.
Companies should request confirmation of receipt and follow up or consider resubmission (provided that the deadline has not yet passed) if confirmation is not received. An agency’s silence should not be construed as confirmation that a full proposal was timely submitted. In accordance with FAR 52.212-1(j), prospective awardees shall be registered and active in the System for Award Management (SAM) prior to award and be in good standing. Offers may obtain information on registration at www.sam.gov. Failure to provide SAM registration may result in your quote being disqualified from consideration. Place of Contract Performance is the same as location of site visit.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Aquintas LLC
- UEI
- ST3VUHSYD497
- CAGE
- 6SF75
- Vendor location
- Monument, CO
- Contract
- FA251724P0042, purchase order
- Obligated
- $256,510.00
- Actions
- 3 between July 24, 2024 and January 27, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Cheyenne Mountain Osp Foc Upgrade
- Match
- solicitation number FA251724Q0059 equals the FPDS solicitation identifier; same awarding office FA2517 (high confidence)
- Record
- USAspending award page
- Recipient
- Global Lease Group Inc.
- UEI
- F82QNYKNR577
- CAGE
- 99W42
- Vendor location
- Waltham, MA
- Contract
- FA251724P0053, purchase order
- Obligated
- $109,947.20, current value $114,071, potential $184,991
- Actions
- 3 between August 28, 2024 and March 31, 2026
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Usstarcom Lease Vehicles-Dc/Co Reference GSA #47qmca23d0002
- Match
- solicitation number FA251724Q0059 equals the FPDS solicitation identifier; same awarding office FA2517 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
May 29, 2024
Combined synopsis and solicitation, originally sources sought
Due June 17, 2024 at 12:00 PM EDT. SAM.gov, notice 877c845bb3ea4e2da0579ad25778d3a7
May 31, 2024
Combined synopsis and solicitation
Due June 17, 2024 at 12:00 PM EDT. SAM.gov, notice 96b9cd6f4fc34a128b3b4ddf79182784
June 6, 2024
Combined synopsis and solicitation
Due June 17, 2024 at 12:00 PM EDT. SAM.gov, notice 8aec53b8aff34b9797948e413978fd1a
June 7, 2024
Combined synopsis and solicitation
Fiber Optic Cable Upgrade - Cheyenne Mountain SFS (Updated 7 June)
Due June 17, 2024 at 12:00 PM EDT. SAM.gov, notice 4abac6b409e74ef296c3249e7f390292
June 11, 2024
Combined synopsis and solicitation
Fiber Optic Cable Upgrade - Cheyenne Mountain SFS (Updated 11 June)
Due June 17, 2024 at 12:00 PM EDT. SAM.gov, notice a503b2018d814e9a840dd145e974f8c4
June 11, 2024
Combined synopsis and solicitation
Due June 17, 2024 at 12:00 PM EDT. SAM.gov, notice c086854d94fc4875acbd0124b806e4ec
June 17, 2024
Combined synopsis and solicitation
Due June 21, 2024 at 12:00 PM EDT. SAM.gov, notice c00929d28c3e4c69a1c2e71bc1797db3
Points of contact
- Tiffany Harleytiffany.harley.2@spaceforce.mil719-556-4761
- Stephen Carrstephen.carr.12@spaceforce.mil719-556-4999
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