36 OSS - Mold Remediation and Air Duct Cleaning Combo.pdf
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- Solicitation number
- FA524024QM052
About this file
This document is a Combined Synopsis/Solicitation for a Request for Quotes (RFQ) for mold remediation and air duct cleaning services at Andersen Air Force Base in Guam. The solicitation is a 100% Small Business Set-Aside with a NAICS code of 562910 and a $25.0M small business size standard. The contract line items include mold remediation and air duct cleaning services to be performed in accordance with the attached Statement of Work. Quotes are due by 10 May 2024 and the anticipated delivery date is on or before 20 May 2024. The award will be made to the responsible offeror whose conforming quote is deemed the best value to the Government, with acceptability and price as the evaluation factors. A site visit is scheduled for 3 May 2024. Offerors must be registered in SAM to be considered for award.
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DEPARTMENT OF THE AIR FORCE
HEADQUARTERS 36TH WING (PACAF)
ANDERSEN AIR FORCE BASE GUAM
24 April 2024
DOCUMENT TYPE: COMBINED SYNOPSIS/SOLICITATION
SOLICITATION NUMBER: FA524024QM052
SOLICITATION TYPE: REQUEST FOR QUOTES (RFQ)
NAICS CODE: 562910
SET-ASIDE: This is a 100% Small Business Set-Aside Acquisition
SMALL BUSINESS SIZE STANDARD: $25.0M
SUBJECT: 36 OSS - Mold Remediation and Air Duct Cleaning
RESPONSE DATE: 10 May 2024
DESCRIPTION:
I. This is a combined synopsis/solicitation for commercial items 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 and is being issued using simplified acquisition procedures.
II. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2024-0. Effective 23 Feb 2024.
III. Vendor shall quote on the following Contract Line Item Number(s) (CLINs):
CLIN Description Qty Unit of issue
Unit Price
Extended Price
0001 Mold Remediation
- HEPA vacuum, wet wipe, sanitize, resurface painting, trash disposal, operation of air scrubber and dehumidifier
- In accordance with the Statement of Work
Lot
0002 Air Duct Cleaning
- In accordance with the Statement of Work
1 Lot
TOTAL COST
IV. Vendor Information
Vendor Name: Tax ID:
Quoted By: UEI:
Title: CAGE:
Phone: Business Size:
Email: Delivery :
Warranty: Discount Terms:
V. Shipping and Delivery Information: / Performance Location Information:
Delivery Date: On or Before 20 May 2024 Delivery: FOB Destination
36 OSS
Attn: Capt Veniece Gomez Bldg 17002 Andersen AFB Yigo, GU 96929
VI. Interchanges: The government intends to award a purchase order without Interchanges with respective offerors. However, the Government may conduct Interchanges with one, some, none or all Vendors at its discretion.
VII. FAR 52.212-1, Instructions to Offerors--Commercial Products and Commercial Services applies to this acquisition
a. Provide pricing utilizing CLIN breakout under section III of this combined synopsis/solicitation, and include salient physical, functional, and/or performance characteristics to include any and all catalog cuts for the equipment requested.
VIII. FAR 52.212-2, Evaluation--Commercial Products and Commercial Services applies to this acquisition.
a. The Government will award a contract from this solicitation to the responsible offeror whose offer conforming to the solicitation is most advantageous to the Government based on the best overall offer that is determined to be the best value to the Government. The following factors shall be used to evaluate offers and are listed in descending order of importance:
i. Acceptability in accordance with (IAW) solicitation and SOW
ii. Price
iii. Best Value
Rating Description
Acceptable Offer clearly meets the minimum requirements of the solicitation and specifications provided.
Unacceptable Offer does not clearly meet the minimum requirements of the solicitation and specifications provided.
The Contracting Officer shall conduct a price analysis in accordance with FAR 12.209. Offerors are cautioned that the award may not necessarily be made to the lowest price offered. The Government is more concerned with obtaining the best value than with making an award at the lowest overall price to the Government. However, the Government will not make an award at a significantly higher overall price to obtain an offer that exceeds the minimum requirements of the solicitation and/or specifications.
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).
c. A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror 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.
IX. BASIS FOR AWARD / EVALUATION PROCEDURES:
a. The Government will first evaluate offers for technical acceptability in accordance with evaluation factor. Award will then be made to the offer deemed best value to the Government. If only one “Acceptable” offer is received, the Government will attempt to determine price to be fair and reasonable through means other than competition.
b. Award will be made on the initial evaluation of quotes received in response to this RFQ. Therefore, offerors are cautioned to ensure that initial quotes contain your best terms from a technical and price standpoint. Offerors are further advised that any affirmative response in regards to FAR 52.204-24(d) will be reviewed to determine if award is in the best interest of the government. If award is not in the best interest of the government, the government reserves the right to determine the quote ineligible for award.
X. All firms must be registered and active in the System for Award Management (SAM) database at https://www.sam.gov/SAM/ to be considered for award. Quote must be directly submitted by the firm registered in SAM that is intended to be the successful awardee. Quotes submitted by another firm on behalf of a SAM registered company with the intention of being award “care of” will not be accepted. All quotes must include registered Unique Entity Identity, CAGE code, Tax ID, and small business status.
XI. Submit offer via email to 2d Lt Ty Modgling at ty.modgling.1@us.af.mil and Sgt Ben Albers at benjamin.albers@us.af.mil. Submittal of multiple quotes will be treated as separate offers.
A Response to this RFQ must be received via e-mail no later than 11:00 A.M. Chamorro Standard Time (ChST) on 10 May 2024. Oral quotes will not be accepted. Emailed quotes must be received at the stated addressee email inbox on time and the addressee must be able to open the email and all attachments. No other email receipt will be acceptable. The Government does not accept responsibility for non-receipt of offers. It is the vendor’s responsibility to request and receive confirmation of quote receipt.
XII. Please send any questions to the email provided above for information regarding this solicitation no later than
12:00 P.M. ChST on 06 May 2024.
XIII. A site visit is scheduled for 03 May 2024 at 9:00 A.M. ChST. All interested parties will email Lt Modgling no later than 01 May 2024. In the email provide POC name and contact number of the member attending the site visit. All parties attending will meet at Bldg 17002 no later than 8:50 A.M. ChST. If an escort onto base is needed please specify that in the email.
ATTACHMENTS
1. Provisions and Clauses
2. Statement of Work
3. Requirement Details
4. Bldg 17002 Blueprint
| Unit PriceLot: |
| Extended PriceLot: |
| Unit PriceTOTAL COST: |
| Extended PriceTOTAL COST: |
| Vendor Name: |
| Tax ID: |
| Quoted By: |
| UEI: |
| Title: |
| CAGE: |
| Phone: |
| Business Size: |
| Email: |
| Delivery: |
| Warranty: |
| Discount Terms: |
| Text1: |
| Text2: |
File details come from the government source that posted it. Updated .