This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR 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. The Solicitation Number is W912LC-14-T-5000, Request for proposal. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 52.232-18 AND 252.225-7001. This procurement is a Total Set-Aside for Small Business in accordance with the Small Business Competitiveness Demonstration Program. The North American Industry Classification System (NAICS) code is 423210. The size standard is $4,000,000 in annual receipts (Not to Exceed). The Federal Service Code is 7010. DESCRIPTION OF SERVICES: The 140th Wing , Colorado Air National Guard, Buckley AFB Aurora, CO 80011 will be conducting a site visit for purchase and installation of Audio Visual equipment for Auditorium in new construction building on Tuesday, 29 June 2013 at 2:00 pm. All interested parties must be at Visitors Center no later than 1:30pm in order to obtain access to base. Vendors must  have valid drivers license, proof of insurance and vehicle registration in order to recieve Visitors Pass. Any questions related to specifics will be due into Contracting Office NLT 5 Nov 2013, 2:00 pm and responses will be uploaded to Federal Business Opportunities website 14 Nov 2013, 2:00 pm MST. Proposals due into Contracting office NLT 22 Nov 2013 2:00 MST. Dates may change as specifications are updated. ATTN: Prospective bidders shall submit their proposal by Email to: [email protected] or by Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 801, MS#78, 18841 E. Breckenridge Ave, Buckley AFB, Aurora, CO 80011-9523. Proposals will be evaluated on the basis of Best Value price and Delivery Time. Successful offeror must be Registered with the System for Award Management (formerly Central Contractor Registration - CCR) for Electronic Funds Transfer to be awarded a contract.

 

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