Renovation of a military facility in Indian Springs, Nevada. Completed plans call for the renovation of a military facility.

The 99th Contracting Squadron (99 CONS) requests quotes for the demolition and replacement of fiber optic cable within building 1005 at Creech Air Force Base (AFB) in accordance with (IAW) the attached Statement of Objectives (SOO). This is a combined synopsis/solicitation, which is expected to result in an award of a "Firm-Fixed Price" contract for a commercial item, i.e., Fiber Optic Cable. The combined synopsis/solicitation is prepared in accordance with the procedures in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quote are being requested and a written solicitation will not be issued. An award, if any, will be made to the responsible offeror who submits a quote that (1) conforms to the requirements of the synopsis/solicitation; (2) that receives a rating of "Acceptable" on the Technical Capability evaluation factor; and (3) that submits the quote with the lowest total evaluated price (TEP), provided that the TEP is not unbalanced and is determined to be fair and reasonable. The Government reserves the right to award without discussions or to make no award at all depending upon (1) the quality of quotes received and (2) whether proposed prices are determined to be fair and reasonable. 1. The solicitation number is F3G3JB2143AW01. This solicitation is issued as a Request for Quote (RFQ). 2. This requirement is solicited 100% Total Small-Business set-aside. 3. Below is the contract line item number (CLIN). a) CLIN 0001 - 1 Lot, Fiber Optic Cable (See attached Statement of Objectives) THIS IS A BRAND NAME OR EQUAL REQUEST. All vendors proposing alternate items shall provide with their quote adequate descriptions and specifications of alternate items to substantiate the "or equal" designation. 4. Description of requirement for the item to be acquired. *****See Attachment 1 full specifications, quantities and delivery date. a) Delivery Date: 60 Days ADC b) Delivery/Ship to Location: Creech AFB, NV c) Inspection and acceptance: FOB destination 5. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-03, effective 01 January 2022. FAR 52.212-1 Instructions to Offerors - Commercial (Nov 2021) REQUIREMENTS. All quotes shall include the following minimum information: Product Specifications, CAGE Code, SAM Unique Entity ID, Taxpayer I.D. No., Payment Terms, Discount Terms, Offerors Reps and Certs, Point of Contact, Phone, Fax, Email and Proposed Delivery Schedule. IAW FAR 52.204-7 and DFARS 252.207-7004 Alt A, prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award. Lack of SAM registration shall be a determining factor for contract award. Prospective vendors should visit the SAM website at http://www.sam.gov.com to register. To ensure your quote along with any and all attachments are received, attachment(s) must be less than 10 MB [in total]. It is the responsibility of the offeror to contact the government to confirm receipt of the quote prior to the offer due date and time. SITE VISIT. A site visit will be held at Creech AFB, NV at 10:00 am, Pacific Time (PT) on Thursday, 25 August 2022. Please RSVP no later than Tuesday, 23 August 2022 at 04:30 pm PT. Send an RSVP email SSgt Lewis Ratleff at lewis.ratleff.2@us.af.mil and MSgt John Lam Ho at john.lam_ho.1@us.af.mil. Include your company name, the name of the individual(s) attending, company phone number, phone number of the individual(s) attending. There may only be two (2) representatives per company. (NOTE: I will meet you at the Creech Air Force Base Visitor's Center at 9:15 am PT. You will need to have your driver's license, proof of insurance and car registration.) All questions asked during the site visit should be asked openly so that all attendees have access to the same information. QUESTIONS AND ANSWERS. All questions must be submitted via email to SSgt Lewis Ratleff at lewis.ratleff.2@us.af.mil. The deadline for submitting questions is Thursday, 1 September 2022 at 4:30 pm PT. Questions submitted after the aforementioned cutoff date will not be reviewed or answered. Answers will be provided by Tuesday, 6 September 2022 at 4:30 pm PT. Offer Due Date. Offers are due on Monday, 12 September 2022 at 4:30 pm PT. Only electronic offers submitted via email will be considered for this requirement. Submit offers to SSgt Lewis Ratleff at lewis.ratleff.2@us.af.mil. (End of Provision) FAR 52.212-2, Evaluation - Commercial Items (Nov 2021) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer is the lowest-priced, technically acceptable. This is an "all or none" requirement and will be awarded on one contract. Multiple contracts will not be issued. Vendors who do not quote the entire package requested will be considered non-responsive and their quote will not be evaluated. Technical Acceptable/Unacceptable Ratings--- Acceptable: Offeror has provided all items listed in 52.212-1. Offeror's quote clearly meets the requirement as stated in the solicitation and all attachments. Unacceptable: Offeror has not provided all items listed in 52.212-1. Offeror's quote does not meet the requirement as stated in the solicitation and all attachments. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).