Place of performanceScott AFB, IL, 62225, United States
Opportunity summary
Source-cited
The Department of Defense is seeking a firm-fixed-price purchase order for a mobile, rapidly deployable vehicle barrier system to be delivered to Scott AFB, IL. The evaluation will cease if the lowest priced offeror is deemed technically acceptable. [2][1]
Key points
Procurement is for a mobile, rapidly deployable vehicle barrier system. [2]
Evaluation favors the lowest priced offeror if technically acceptable. [1]
Watch items
The opportunity is a Small Business Set Aside - Total. [2]
Request+for+Quotations_ATBarriers.pdfIf the lowest priced offeror is technically acceptable, that offer represents the best value for the Government and the evaluation process ceases at this point.
Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.
Public-source intelligence
Source-backed opportunity brief
8 citations · 5 sources
113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions), Government agencies are not permitted to use appropriated (or otherwise made available) funds for contracts with an entity that requires employees or subcontractors of such entity seeking to report waste, fraud, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (2) The prohibition in paragraph (u)(1) of this provision does not contravene requirements applicable to Standard Form 312 (Classified Information Nondisclosure Agreement), Form 4414 (Sensitive Compartmented Information Nondisclosure Agreement), or any other form issued by a Federal department or agency governing the nondisclosure of classified information.
Electronic Data Interchange, or File Transfer Protocol. (f) The Contractor shall use the following information when WAWF payment instructions. submitting payment requests and receiving reports in WAWF for this contract or task or delivery order: (1) The Contractor shall submit payment requests using the following Document type. document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items- (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. ____ (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.) (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer. ____ (Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.) Page 5 of 41 (iii) For customary progress payments based on costs incurred, submit a progress payment request. (iv) For performance based payments, submit a performance based payment request. (v) For commercial financing, submit a commercial financing request. (2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract. [Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.] (3) The Contractor shall use the information in the Routing Data Table Document routing. below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site /uidregistry/. (2) Embedded items shall be reported by one of the following methods- (i) Use of the embedded items capability in WAWF; (ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or (iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) , ____ Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423. (g) .
If the lowest priced offeror is technically acceptable, that offer represents the best value for the Government and the evaluation process ceases at this point.
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.
Notice information
Read full notice text
The 375th Contracting Squadron (PKB1) at Scott AFB, IL is contemplating an award for the procurement, and delivery of a mobile, rapidly deployable vehicle barrier system for the 375th Security Forces Squadron (375 SFS) located at Scott AFB, IL. The government intends to issue a firm-fixed-price purchase order to the responsible vendor whose quote represents the best value, based on technical acceptability, delivery timeframe, and lowest price.
What changed
No field-level changes were detected between related notices.