ComboA19-057.doc
DOC document 69 KB Posted
- Attached to
- Electrostatic Paint Guns Federal contract opportunity
- Solicitation number
- A19-057
About this file
Combined Solicitation/Synopsis for A19-057
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Q&A_2.pdf | ||
| ComboA19-057_Amendment.doc | DOC document | |
| A19-057_Q&A.docx | DOCX document | |
| Q&A-1.pdf | ||
| Item_description.docx | DOCX document |
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Text version
Combined Synopsis/Solicitation
(IAW FAR 12.603)
Solicitation Number: A19-057 Electrostatic Paint Guns
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.
This soliciation is being issued as a request for quotation (RFQ) IAW FAR Part 13.
This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-95, Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 20161222, and Air Force Acquisition Circular (AFAC) 2017-0127.
The Air Force Sustainment Center (AFSC/PZIMA) at Tinker Air Force Base Oklahoma, intends to award one firm fixed price contract for the acquisition of material listed below.
(100% Small Business set aside)
NAICS Code: 333912 Size Standard: 1,000 Contract Line Items (CLINs):
Note: All CLINs are Firm Fixed Price (FFP)
| CLIN # |
| Part Number/Noun |
| Quantity |
| Unit of Issue |
| Delivery Date |
| 0001 |
| Portable Electrostatic Paint Cart Systems- Part Number: SOTPAINT301CRT (or equivelent) |
| 10 |
| EA |
| 60 Days ARO |
Description of Items:
Ten (10) Portable Electrostatic Paint Spray Cart systems P/N: SOTPAINT301CRT (or equivalent). The commodity must meet the following specifications:
· Must have (2) 100’ hoses with ¼ ID swivel connection
· Must have 3’ to 6’ fluid whip hose and suction fluid hose
· Must have 3’ to 6’ electrostatic grounded air hose
· Must have high pressure 85k spray guns or higher
· Must have paint fluid agitator and regulator control system
· Must have spray gun assembly with a psi of 5000 or greater with 1GPM or higher
· Must have cart frame system with light weight durable wheels, pneumatic tires and front swivel tire with brakes to traverse rough terrain
· Must have handles and hose rack with ½ inch quick disconnects
· Must have pump with a flow of 60 cycles/ minute or higher
· Pump must be stainless steel, chrome, zinc plating and tungsten carbide
· Fluid fittings must be carbon steel
· Fluid hose must be nylon
· Air motor must have a minimum rating of 40 psi or higher
· Spray guns must have a minimum fluid pressure of 3000 psi or higher
· Working air pressure must have a psi of 100
· Must have maximum fluid operating temperature of 120 Fahrenheit, 48 Celsius
· Must have ambient temperature 41-122 Fahrenheit , 5-50 Celsius
Delivery Information:
60 Days ARO FOB Destination to Tinker AFB, OK 73145; Shipping must be included in price.
NET 30
Terms and Conditions Please note full text of the Federal Acquisition Regulation (FAR) can be accessed on the internet at: http://www.farsite.hill.af.mil, http://farsite.hill.af.mil/vfdfara.htm, http://farsite.hill.af.mil/vmaffara.htm
FAR 52.211-6 Brand Name or Equal--(a) If an item in this solicitation is identified as “brand name or equal,” the purchase description reflects the characteristics and level of quality that will satisfy the Government’s needs. The salient physical, functional, or performance characteristics that “equal” products must meet are specified in the solicitation. (b) To be considered for award, offers of “equal” products, including “equal” products of the brand name manufacturer, must—(1) Meet the salient physical, functional, or performance characteristic specified in this solicitation; (2) Clearly identify the item by—(i) Brand name, if any; and (ii) Make or model number; (3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and (4) Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification.(c) The Contracting Officer will evaluate “equal” products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. (d) Unless the offeror clearly indicates in its offer that the product being offered is an “equal” product, the offeror shall provide the brand name product referenced in the solicitation.
FAR 52.212-1 Instructions to Offerors – Instructions to Offerors -- Commercial, applies to this acquisition.
FAR 52.212-2 Evaluation Commercial items, Evaluation -- Commercial Items, (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
TECHNICAL ACCEPTABILITY AND PRICE*
* All quotes will be evaluated only by price and technical adherence to the solicitation. The lowest priced quote will be evaluated for adherence on a technically acceptable/unacceptable basis. If the lowest priced quote is found to be in technical compliance with the solicitation, then no further evaluations will be conducted and award will be made. If the lowest priced quote is not in adherence to the solicitation, the next lowest priced quote will be evaluated, and so on until a technically acceptable quote is found.
52.212-3 -- Offeror Representations and Certifications -- Commercial Items.
The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site located at http://www.sam.gov/portal (Only complete and return if there are changes to current SAM Registration. If 52.212-3 is not returned the contractor is affirming that the current SAM registration is current, accurate, and complete). If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision.
52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition.
52.212-4, Addendum -- (a) The Contractor agrees that the supplies or services furnished under this contract shall be covered by the most favorable commercial warranties the Contractor gives to any customer for such supplies or services and that the rights and remedies provided herein are in addition to and do not limit any rights afforded to the Government by any other clause of this contract. (b) The Contractor shall provide a copy of the applicable commercial warranty with each item covered by such a warranty, at no additional cost to the Government. A copy of the warranty proposed shall be provided with the offer.
52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders—Commercial Items, applies to this acquisition.
The following clauses/provisions within 52.212-5 are included but not limited to:
52.204-10, Reporting Executive Compensation and First-Tier Subcontract
52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-6, Notice of Total Small Business Set-Aside
52.219-13, Notice of Set-Aside of Orders
52.219-28, Post Award Small Business Program Representation
52.222-3, Convict Labor
52.222-19, Child Labor—Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity
52.222-36, Equal Opportunity for Workers with Disabilities
52.222-50, Combating Trafficking in Persons
52.223-18, Encouraging Contractor Policies to Ban Text Messaging While
52.225-1, Buy American—Supplies 52.225-3, Buy American Free Trade Agreements—Israeli Trade Act
52.225-13, Restrictions on Certain Foreign Purchases
The following DFARS clauses/provisions are included but not limited to:
252.203-7000, Requirements Relating to Compensation of Former DoD Officials
252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7011, Alternative Line Item Structure 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting
252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support
252.223-7008, Prohibition of Hexavalent Chromium 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports
252.232-7006, Wide Area Workflow Payment Instructions
Contact Information Quotations are due by: 11 March 2019, by 10:00am Central Standard Time (CST). Contact the following individual for information regarding this solicitation:
Shannon Gumto, Contract Specialist, 405-734-1145 shannon.gumto@us.af.mil Capt Heather Shepard, Contracting Officer, 405-884-5587 heather.shepard.3@us.af.mil
RESPONSE PAGE
RETURN THIS PAGE WITH THE COMPLETED INFORMATION AND AUTHORIZED SIGNATURE. OFFEROR MAY PROVIDE COMPANY QUOTATION SHEET IN CONJUNCTION WITH THIS RESPONSE PAGE
1. OFFEROR INFORMATION
BUSINESS NAME:
| STREET ADDRESS: |
| CITY, STATE, ZIP: |
CAGE CODE and DUNS:
BUSINESS WEB ADDRESS:
CONTACT PERSON:
| TELEPHONE: |
| FAX: |
E-MAIL:
2. Supplies/Services and Prices/Costs
Contractor is required to provide commercial product literature for all items quoted below CLIN 0001 Unit/EA Price: $____________ Total Price for CLIN 0001: $____________ CLIN 0002 Unit/EA Price: $____________ Total Price for CLIN 0002: $____________ CLIN 0003 Unit/EA Price: $____________ Total Price for CLIN 0003: $____________ CLIN 0004 Unit/EA Price: $____________ Total Price for CLIN 0004: $____________ CLIN 0005 Unit/EA Price: $____________ Total Price for CLIN 0005: $____________
Total Proposed Price for all CLINs: $__________
DISCOUNT TERMS:
NET 30 or _______% IN _______ DAYS
DAYS REQUIRED FOR DELIVERY:
3. Certification of Response
| Offeror’s Authorized Representative's Signature |
| Date |
| Type or Print Name |
| Position or Title |
Contractor is Required to sign this document and return 1 copy to issuing office. Contractor agrees to furnish and deliver all items set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein. Contractor is required to provide commercial product literature for all items quoted above.
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