22Q1054 Combined Synopsis and Soliciatation.pdf

Combined Synopsis/Solicitation

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; quotes are being requested and a written solicitation will not be issued.

The Request for Quotation (RFQ) number FA462522Q1054 shall be used to reference any written quote provided under this RFQ.

The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-06; Effective 26 May 2022.

This is other than full and open, brand name or equal requirement and will be solicited through www.sam.gov as a firm fixed price contract.

The North American Industry Classification System (NAICS) code for this project is 333120 with a size standard of 1,250 employees.

The purpose of this combined synopsis and solicitations for the purchase and delivery of two (2) Bobcat Toolcat UW53 and attachments. Attachments include: two (2) 84 inch angle brooms, two (2) 86 inch snow blades, and one (1) landscape rake in accordance with the attached salient characteristics. The bid schedule and contract CLIN schedule are below

Item Description Qty Unit Unit Price Total Amount 0001 Bobcat Toolcat (brand name) 2 0002 84 inch angle broom attachment 2 0003 86 inch snow blade attachment 2 0004 Landscape rake 1

Ship to address: 509 CES

AF BPN NO MILSBILLS PROCESSES

660 10TH ST STE 211

WHITEMAN AFB, MO 65305

UNITED STATES

*FAR Provision 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services (Nov 2021) applies to this acquisition and the following addendum applies:

The following words stating “offer”, “offeror”, and “proposal” are replaced with “quotation”, “vendor”, and “quote”.

Paragraph (a) first sentence revised as follows: “The NAICS code and small business size standard for this acquisition appear above.”

Paragraph (c) first sentence revised as follows: “The vendor agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes, unless another time period is specified in an addendum to the quote.”

http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/FAR12.DOC#s126 http://www.sam.gov/ http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1070_147634

RFQ due date: 19 July 2022 RFQ due time: 3:00 P.M. CST Email to SrA Daniel R Strouse, at 509cons.sollgca@us.af.mil.

THIS MUST BE SENT TO 509CONS.SOLLGCA@US.AF.MIL AS STATED BELOW.

ANYTHING OTHERWISE CAN AND WILL BE CONSIDERED NONRESPONSIVE. YOU

MAY WISH TO PLACE A READ/DELIVERY RECEIPT.

Note: .zip files are not an acceptable format for the Air Force Network and will not go through our email system.

All questions regarding this RFQ must be emailed to 509cons.sollgca@us.af.mil by 3:00 P.M. CST on 12 July 2022.

Please provide the following information with your quote:

Company Name: ____________ DUNS Number: ____________ Cage Code: _______________ *Number of Employees_____________ *Total Yearly Revenue_______________ *Information required determining size of business for the NAICS referenced above Estimated Delivery Time: ____________ Payment Terms: _________________________ Warranty: ________________ FOB (Select): ____ Destination _____ Origin Shipping Cost included? ____ Yes _____ No

All companies must be registered in the System for Award Management at https://www.sam.gov/portal/public/SAM/ to be considered for award. The Government will not provide contract financing for this acquisition. Invoice instruction shall be provided at time of award.

Pursuant to FAR 12.602 contract award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106. Vendor’s submissions will be evaluated based upon the following:

(1) Technical: quote must be rated as technically acceptable to be eligible for award. In order to be deemed technically acceptable, the following evaluation criteria must be met:

List the items:

Must meet all aspects of Attachment 1) Salient Characteristics document.

(2) Price: Award will be made to the lowest priced technically acceptable vendor.

The item in this solicitation is identified as “brand name,” the purchase description reflects the characteristics and level of quality that will satisfy the Government’s needs.

Discussions: The government intends to award a purchase order without discussions with respective vendors/quoters. The government however, reserves the right to conduct discussions if deemed in its best interest.

https://www.sam.gov/portal/public/SAM/

Include descriptive literature such as illustrations and drawings.

Note: The vendor acknowledges that should the quote terms and conditions and/or agreement conflict with mandatory provisions of the Federal Acquisition Regulation (FAR) and other Federal law applicable to commercial acquisitions, to the extent of such conflict the FAR and Federal law govern and conflicting vendor terms and conditions and/or agreement are unenforceable and are not considered incorporated into any resultant contract.

All FAR and DFARS provisions and clauses appropriate to this action are in Attachment 2

- Provisions and Clauses

The following AFFARS clauses are applicable to this solicitation:

5352.201-9101, Ombudsman (2019-10)*

The full text of these clauses and (*) provisions may be assessed electronically at the website: https:// www.acquisition.gov/. NOTE: ALL PROVISIONS WILL BE REMOVED AT TIME OF AWARD

BUT SHALL REMAIN PART OF THE CONTRACT FILE.

Attachment 1 Salient Characteristics Attachment 2 Provisions and Clauses Attachment 3 Brand Name J&A http://farsite.hill.af.mil/

Combined Synopsis/Solicitation