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Combined synopsis and solicitation, total small business set-aside

179CW RLF Cabling

W50S8R-24-R-5034

Department of the Army, W7NU Uspfo Activity Ohang 179. Electronic Computer Manufacturing.

Awarded

Sterling Computers Corporation

$104,830.20 obligated so far on USAspending

Description

As published on SAM.gov.

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; proposals are being requested and a written solicitation will not be issued. This solicitation W50S8R-24-R-5034 is being issued as a Request for Quotation (RFQ).

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05. This solicitation is set-aside 100 percent for Small Business. The NAICS code that applies is 334111 and business size is 1,250 employees. This action will result in a FFP purchase order, utilizing simplified acquisition procedures under Full and Open competition after Exclusion of Sources.

Requirement: CLIN 0001 –RLF Cabling in accordance with specifications in Attachment 2 Line-Item listing. See Line Item listing for required salient characteristics. Delivery is required within 90 days of contract award to 1947 Harrington Memorial Drive, Mansfield, Ohio 44903 utilizing FOB Destination. Evaluations factors will be Best Value determination by evaluation of Responsiveness, Technical, and Price as set out in Attachment 1: Provisions and Clauses under Addendum to 52.212-2.

Offerors shall include with their proposal a filled out 52.204-24 representation.

ADDENDUM TO 52.212-2 1 BASIS FOR CONTRACT AWARD: This solicitation is for a Firm Fixed Price Contract. The Government intends to award a single contract to a qualified Small Business Offeror deemed responsible in accordance with the Federal Acquisition Regulation (FAR), whose quote conforms to all solicitation requirements and is judged to represent the Best Value to the Government in accordance with the evaluation scheme set out in this solicitation.

The award will be made based on the lowest price, technically acceptable offer IAW FAR 15.101-2. Best value is expected to result from selection of the technically acceptable proposal with the lowest evaluated price, with appropriate consideration given to the two (2) evaluation factors: Technical and Price.

2 EVALUATION FACTORS FOR AWARD: The evaluation factors are (1) Responsiveness, (2) Technical and (3) Price. To arrive at a Best Value decision, the Contracting Officer will integrate the evaluation of Responsiveness, Technical and Price as set out in the solicitation. The overarching evaluation approach for all factors and subfactors is to determine the acceptability of the response. The quote will be evaluated to determine whether each requirement has been addressed in the quote in order to meet the acceptability standards described in the solicitation.

(a) Responsive Offerors. Initially, the government shall evaluate the quote on a pass/fail basis. The quotes shall be evaluated on whether offerors have submitted a complete package to include:

Technical Documentation: Contractors shall provide specification sheets on item being proposed. Contractors shall also provide their delivery timeline. Provided documents shall provide enough information to be properly evaluated to determine if proposed item meets the requirements of Attachment 2 Line Item listing. 2.Total Quoted Price RESPONSIVE OFFEROR RATING Rating Description PASS Offeror has returned a complete proposal package. FAIL Offeror has NOT returned a complete proposal package.

(b) Technical Evaluation. Technical Capability will be evaluated on an Acceptable/Unacceptable basis. An offeror shall obtain an “Acceptable” rating to continue further in the competition. Offerors who are deemed to merit an “Unacceptable” rating in the Technical Capability Factor will be removed from further consideration for award.

Once the minimum requirements are established, the team shall evaluate the offeror's quote against these requirements to determine whether the quote is acceptable or unacceptable, using the ratings and descriptions outlined herein. Quotes are evaluated for acceptability, but not ranked using the non-price factors/subfactors. In order to be considered awardable, there must be an "acceptable" rating in every non-price factor/subfactor.

(End of provision) All offers must include a detailed description sufficient to confirm compliance with above technical criteria. Offers are due by 1:00 P.M. EST 12 June 2024: email casity.schag@us.af.mil and james.kliewer.2@us.af.mil List of Attachments:

Attachment 1: Provisions and Clauses that apply to this solicitation.

Attachment 2: Line Item Listing

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
YZTLALWM4UC7
CAGE
06AP0
Vendor location
North Sioux City, SD
Contract
W50S8R24PA009, purchase order
Obligated
$104,830.20
Actions
1 between June 26, 2024 and June 26, 2024
Competition
Competed Under SAP, 16 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
RLF Cabling
Match
solicitation number W50S8R24R5034 equals the FPDS solicitation identifier; same awarding office W50S8R (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 6, 2024

    Combined synopsis and solicitation

    Due June 12, 2024 at 1:00 PM EDT. SAM.gov, notice 403029bc1fb74693a05b5a53e53f3281

Points of contact