26QM0003 - Combo - OWS.pdf

DEPARTMENT OF THE AIR FORCE

319TH CONTRACTING SQUADRON (ACC)

GRAND FORKS AIR FORCE BASE ND

COMBINED SYNOPSIS/SOLICITATION

FY26 Oil Water Separator Services (OWS)

RFQ - FA465926QM0003

Requesting Agency:

Purchasing Agency:

319th Civil Engineering Squadron 575 Tuskegee Airman Blvd Bldg 418 Grand Forks AFB, ND 58205

319th Contracting Squadron 295 Steen Blvd. Bldg. 242 Grand Forks AFB, ND 58205

Description See Attachment 3: Quote Schedule

Period of Performance:

Base Year: 1 July 26 -30 Jun 27 Option Year 1: 1 July 27-30 Jun 28 Option Year 2: 1 July 28 -30 Jun 29 Option Year 3: 1 July 29-30 Jun 30 Option Year 4: 1 July 30-30 Jun 31

This is a combined synopsis/solicitation for a commercial service prepared in accordance with the format in RFO part 12.202, 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.

This solicitation is issued as a request for quotation IA W RFO Part 12. Submit written quotes in reference to Request for Quote (RFQ) number FA465926QM0003.

This requirement is being solicited as a 100% small business set-aside. The NAICS code for this requirement is 562112 with a size standard of $47,000,000.00

This solicitation document and incorporated provisions and clauses are those in effect through the Revolutionary FAR Overhaul (RFO) Effective 01 February 2026; and Revolutionary Defense Federal Acquisition Regulation (R-DFARS) Effective 02/01/2026.

QUOTE SCHEDULE:

Potential Quoters shall include the total price to provide for all of the items listed on Attachment 3, Quote Schedule.

See Attachment 1: Performance Work Statement

Place of Performance:

Grand Forks AFB

Quote Schedule

I Qty I I I

Unit Unit Price Extended Price

Total Price $

*** To be considered for award: note that quoters must be actively registered with the US Government database System for Award Management (SAM) when submitting the quote or proposal. Vendors must be registered and/or enrolled in Wide Area Worliflow (WA WF) for purpose of invoice/payment if awarded the contract. Please note WA WF is the ONLY ACCEPT ABLE means of invoicing for payment and that no advance payments will be made. Vendors must provide their DUNS number, CAGE code, and confirmation of their registration in WA WF along with the quote. ***

"Registered in the System for Award Management (SAM)" means that-

(1) The Contractor has entered all mandatory information, including the unique entity identifier and the Electronic Funds Transfer indicator (if applicable), the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 ( see Subpart 4.14), into the SAM;

(2) The Contractor has completed the Core, Assertions, Representations and Certifications, and Points of Contact sections of the registration in the SAM;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The contractor will be required to provide consent for TIN validation to the Government as part of the SAM registration process; and

(4) The Government has marked the record "Active".

Quotes are due no later than 10:00 AM. Central Standard Time, 11 May 2026. Quotes shall be sent via e-mail to the contracting points of contact listed below.Questions for this requirement are due 24 April

2026 at 10:00 AM Central Standard Time to the points of contact listed below:

A site visit for this requirement will be scheduled upon request. Only one site visit will be held if a request is submitted.

Contracting points of contact:

Mr. Jacob Pederson, Contract Specialist, e-mail: jacob.pederson@us.af.mil

Ms. Melissa Pearce, Contracting Officer, email: melissa.pearce.l@us.af.mil

ADDENDUM TO RFO 52.212-1, INSTRUCTIONS TO QUOTERS

(a) Quote shall include the contractor's Quote Schedule as follows:

(1) Contractor's Unit and Total Price relating to each of the CLIN/Items above.

(i) Vendor must note that separate Contract Line Item Numbers (CLINs), are not prescribed for purpose of associated costs entailing taxes, fees, transportation, delivery, etc. Accordingly, quoted unit pricing for requirements at the CLIN level under this solicitation, shall be all inclusive of all associated costs (i.e. all material, transportation, labor, delivery, etc.)

(2) Discount for prompt payment - if any

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(b) Company Point of Contact with name, address, email address, and telephone number.

( c) Quotes must be valid for a period of no less than 60 days.

NOTE: Vendor specific terms and conditions that may be contingently proposed for subsequent inclusion into the contract will not be considered by the Government in its evaluation of quotations. This aspect also includes the Government's exclusion from requests by vendors to enter into supplemental agreements from their respective company in order to conduct business under a resultant contract award.

Vendors that are not able to comply with the aforementioned conditions will be determined as noncompliant with the solicitation requirements and therefore may be removed from consideration for award.

ADDENDUM TO RFO 52.212-2, EVALUATION OF OFFERS

a) The Government will award a contract resulting from this solicitation to the responsible quoter whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Interchanges may be held with all, some or none of the vendors. The following factors shall be used to evaluate offers

Factor 1: Total Evaluated Price

Price analysis will be performed to determine the reasonableness of the Offer's price quote.

Reasonableness will be based on the total evaluated price. The total evaluated price will be calculated as the sum of the Estimated Total Price for all the Contract Line Item Numbers (CLINs) along with the 6-month extension allowable under RFO 52.217-8, Option to Extend. The 6-month extension price will be calculated taking the CLIN total for the 4th Option Year and dividing that total by 2. This 6-month extension price will be added to the Base Year and 4 option years total.

The proposed prices will be evaluated for reasonableness. Analysis of the cost/price quote will be performed using one or more of the techniques defined in RFO 15 .404-1 (b) in order to determine price reasonableness. Reasonableness must represent a price to the Government a prudent person would pay in the conduct of competitive business. Normally, price reasonableness is established through adequate price competition but may also be determined through cost and price analysis techniques.

Factor 2: Past Performance

The quoters past performance will be evaluated utilizing the past performance list of references (att. 5) and the CO's knowledge of and previous experience with the services being acquired, contacting the past performance POCs listed in the quoter's quote, and any other reasonable basis needed to determine past performance. Past performance will be rated as either acceptable or unacceptable.

Past Performance Evaluation Ratings

Rating Description

Acceptable Based on the quoter's performance record, the Government has a reasonable expectation that the quoter will successfully perform the required effort, or the quoter's performance record is unknown.

Unacceptable Based on the quoter's performance record, the Government does not have a reasonable expectation that the quoter will be able to successfully perform the required effort.

Note:

The Supplier Performance Risk System (SPRS) category of Neutral/No Scorable Data, or lack of past performance history will be rated as acceptable.

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Evaluation steps: Price Factor and Past Performance:

Step 1: Evaluate all quotations for responsiveness.

Step 2: Rank all responsive quotations based upon vendor's Total Evaluated Price (TEP).

Step 3: Make a Best-Value decision based on performance evaluation and a determination that the price is fair and reasonable.

Evaluation Factors descending order of importance:

1. Price

2. Past Performance

* All factors other than price, when combined, are significantly less important than price. Past performance will solely be evaluated on a acceptable/unacceptable basis.

b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful quoter within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer ( or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of Addendum)

All additional provisions and clauses applicable to this Combined Synopsis/Solicitation are provided in Attachment I -Provisions and Clauses.: The full text of the RFO, R-DFARS, and can be accessed at https:/www.acquisition.gov.

List of Attachments:

Attachment 1 -Performance Work Statement Attachment 2 -Provisions and Clauses Attachment 3 -Quote Schedule Attachment 4 -Wage Determination Attachment 5 - Past Performance List of References

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If your organization has the potential capacity to provide the above listed government needs, please provide the following information:

Company Name _____________ _

CAGE Code

Business Type

POC Telephone Number ____________ _

POCEmail

If you have a GSA schedule that can provide this service, please provide the contract number:

GSA#

Contractor Name/Title

Contractor Signature

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