# OPS Building 254 Intrusion Detection System Room 191 Services

Canonical: https://abierto.us/opportunities/w50s7224q7207

- Solicitation number: W50S72-24-Q-7207
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Advantor Systems II LLC for $76,378.06
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W7M8 Uspfo Activity Iaang 185 (W50S72)
- NAICS: 561621 Security Systems Services (except Locksmiths)
- Product or service code: N063 Installation of Equipment: Alarm, Signal, and Security Detection Systems
- Place of performance: Sioux City, Iowa
- County: Woodbury County (FIPS 19193). https://abierto.us/counties/woodbury-county-ia-19193
- City: Sioux City. https://abierto.us/cities/sioux-city-ia-1973335
- First posted: August 2, 2024
- Last posted: September 30, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/1ebb6c34cb3f4b46a133e346d0a07f74/view

## Description

This solicitation is republished with a due date of 23 August 2023.

Amendment 1 - This solicitation is being modified to update Attachment 2 Full-Text Provisions and Clauses W50S72-24-Q-7207 This solicitation, W50S72-24-Q-7207, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, effective 22 May 2024. The Government intends to solicit and award to Advantor Systems on a sole source basis.

See attached Justification and Approval for Other than Full and Open Competition. The NAICS code is 561621 and the small business size standard is $25 Million. The Government intends to make a single award as a result of this solicitation. The following commercial services are requested in this solicitation:

**Required Line Items:**

**0001:** The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to provide and install the OPS Building 254 Intrusion Detection System Room 191 in accordance with attached Performance Work Statement.

**1 JOB SUBMISSION REQUIREMENTS/RFQ TERMS:**

1. Offerors shall submit Attachment 1 Vendor Information Sheet with their quote. All of the information on the attachment must be filled out. Offerors shall submit Attachment 1 Vendor Information Sheet as a separate attachement entitled “Attachment 1 Vendor Information Sheet W50S72-24-Q-7207”. Failure to provide Attachment 1 Vendor Information Sheet will render the quote non-responsive, and it will not be considered for award.

2. Offerors quotes shall include adequate information (product brochures, cut sheets, technical data sheets, etc.) for the Government to determine if the item being offered meets the Minimum Specifications identified. Links to web sites are not acceptable. Failure to provide adequate specification information will render the quote non-responsive, and it will not be considered for award.

3. FAR and DFARS provisions/clauses incorporated into this RFQ and/or the resulting contract(s) are attached in full text provisions and clauses attachment. The full text of the referenced provisions/clauses may be found at http://www.acquisition.gov. Vendors must submit the Representations and Certifications from, Full Text Provisions and Clauses, with their quote only if they differ from, or have not been completed within, their System for Award Management (SAM) profile. Failure to provide representations and certifications form, or have them completed within SAM profile will render the quote non-responsive, and it will not be considered for award.

4. Contractors must have an active System for Award Management (SAM) registration to be eligible for award. Register or check the status of your registration at http://www.sam.gov. Please ensure your SAM profile reflects all socio-economic group(s) and NAICS Codes applicable to your business. If the NAICS code listed above is not included in your SAM profile, you must also complete the representations in FAR 52.219-1 and attach it to your quote.

Contractors must submit invoices electronically using the Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) application within Wide Area Work Flow (WAWF) at https://wawf.eb.mil, and receive payment via Electronic Funds Transfer (EFT) to the bank account listed in their SAM profile. Please verify with your accounts receivable/billing department that they can comply with this billing method prior to submitting a quotation.

5. A small business joint venture offeror must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212-3(b) for the following categories: (A) Small business; (B) Service-disabled veteran-owned small business; (C) Women-owned small business (WOSB) under the WOSB Program; (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underutilized business zone small business.

6. Questions regarding this solicitation shall be emailed to Capt. Allison Harbit and MSgt. Megan McCauley, no later than 1:00 PM Central on Friday, 9 August 2024. Questions and Answers will be consolidated into a single Q&A document on a non-attribution basis and posted to the solicitation.

7. Proposals are due at:

**185ARW/MSC ATTN:** Capt Allison Harbit 2920 Headquarters Avenue Sioux City, IA 51111-1300. Proposals may be submitted by mail, hand delivered, e-mail to allison.harbit@us.af.mil and megan.mccauley@us.af.mil. It is the vendor's responsibility to verify that quotes have been received at the Contracting Office prior to the due date and time.

## Award on USAspending

- Recipient: Advantor Systems II LLC (UEI RKUTRVHPGKP7)
- Contract: W50S7224PA004, purchase order
- Obligated: $76,378.06
- Competition: Not Competed, 1 offers received
- Link: award number W50S7224PA004 equals the contract number; same awarding office W50S72 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W50S7224PA004_9700_-NONE-_-NONE-/


## Publications

- August 2, 2024: Combined synopsis and solicitation, due August 16, 2024 at 12:00 PM EDT. Notice 3d543903903b4a849fc535c3093b8e09. https://sam.gov/workspace/contract/opp/3d543903903b4a849fc535c3093b8e09/view
- August 6, 2024: Combined synopsis and solicitation, due August 16, 2024 at 12:00 PM EDT. Notice bd0fce3caf3243a0888d08ac76559689. https://sam.gov/workspace/contract/opp/bd0fce3caf3243a0888d08ac76559689/view
- August 21, 2024: Combined synopsis and solicitation, due August 23, 2024 at 4:00 PM EDT. Notice 5aadf2deaffd4880a2ed15065f401d57. https://sam.gov/workspace/contract/opp/5aadf2deaffd4880a2ed15065f401d57/view
- August 23, 2024: Combined synopsis and solicitation, due August 27, 2024 at 4:00 PM EDT. Notice 4c474ea721cd4170a4efb90603e285a6. https://sam.gov/workspace/contract/opp/4c474ea721cd4170a4efb90603e285a6/view
- September 30, 2024: Award notice. Notice 1ebb6c34cb3f4b46a133e346d0a07f74. https://sam.gov/workspace/contract/opp/1ebb6c34cb3f4b46a133e346d0a07f74/view

## Points of contact

- Allison N. Harbit, allison.harbit@us.af.mil, 712-233-0512
- Megan McCauley, megan.mccauley@us.af.mil, 712-233-0514

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w50s7224q7207.
