B.01 21-Q-0011 C17 AntiSkid.pdf

Funds are not presently available for this acquisition.

No contract award will be made until appropriated funds are made available.

COMBINED SYNOPSIS/SOLICITATION ‘COMBO’:

Solicitation: W50S6L-21-Q-0011

21 September 2021

Subject: C-17 Anti-Skid Kits

Contracting Office:

176th MSG/MSC

7252 Gibson Ave, Rm 201

JBER, AK 99506

POC:

MSgt Willie Davis willie.davis.18@us.af.mil

907-551-0248

The Alaska Air National Guard, located in Joint Base Elmendorf-Richardson, Alaska, intends to issue a sole source firm fixed priced contract to RONCELLI PLASTICS INC

330 W DUARTE RD MONROVIA, CA 91016.

RONCELLI PLASTICS INC will provide Non-Skid Grit type covering to outfit the floor of C-17 military aircraft cargo planes. The floor covering shall be custom kits, die cut and cover the compartment interiors for foot and vehicle traffic. The plastic backed, non-skid grit material is the only material authorized.

The requirement will be sole sourced to RONCELLI PLASTICS INC in order to conform and integrate into the floor of a C-17 military aircraft cargo plane.

All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

mailto:willie.davis.18@us.af.mil

Offeror Information (To be completed by offeror)

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

(ii) Solicitation W50S6L-21-Q-0011 is issued as a Request for Quote (RFQ).

(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-06, effective 12 July 2021.

(iv) This requirement is totally set-aside for Small Business concerns. The North American Industrial Classification System (NAICS) code associated with this procurement is 327910 with a small business size standard of 750 employees.

(v) The Pricing Schedule is as follows:

ITEM DESCRIPTION QTY UNIT UNIT PRICE TOTAL

C-17A Cargo Floor Anti-Skid Kits

10 Ea

(vi) The kits must adhere to dimensions as described in the associated Illustrated Parts Breakdown (see attached 1c-17A-4-25 pg 1396-1408)

(vii) Delivery is to be within 6 months from date of award to:

Joint Base Elmendorf-Richardson, Anchorage Alaska, 99506

Business Name:

Business Size: Small Large Women-Owned Veteran-Owned Other:__________________________

GSA Contract # (if applicable):

Delivery Date (Mandatory):

CAGE:

Net Terms (Mandatory):

DUNS:

Printed Name Title

Signature Date

NOTE: The individual signing must be a signatory official for this Entity; signature constitutes agreement to all terms/conditions contained within this solicitation.

(viii) FAR 52.212-1 Instructions to Offerors -- Commercial Items (Jul 2021) is hereby incorporated by reference, with the same force and effect as if it were given in full text.

(ix) The Government intends to award a Firm-Fixed Price contract to RONCELLI PLASTICS INC, upon establishment of price fair and reasonableness. Should another interested party, prior to the response date of this solicitation, provide the Government with evidence of capability to provide these items, the Government will amend this solicitation to included competitive procedures.

(x) Each vendor shall ensure the provision at FAR 52.212-3 including its Alternate I, Vendors Representations and Certifications--Commercial Items (Feb 2021) are updated at www.sam.gov.

Failure to obtain SAM registration will result in submissions not being considered for award.

(xi) The clause at FAR 52.212-4, Contract Terms and Conditions – Commercial Items (Oct 2018), is hereby incorporated by reference, with the same force and effect as if it were given in full text.

(xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders – Commercial Items (Jul 2021), is hereby incorporated by reference, with the same force and effect as if it were given in full text. Additionally, the following provisions/clauses apply to this acquisition: see attachment titled “Provisions- Clauses”.

(xiii) No additional contract requirements apply to this acquisition.

(xiv) This acquisition does not require a Defense Priorities and Allocations System (DPAS) rating.

(xv) NOTICE TO ALL INTERESTED PARTIES:

Questions shall be submitted to:

POC: MSgt Willie Davis Phone: (907) 551-0248 E-Mail: 176msg.msc.vendors@us.af.mil & willie.davis.18@us.af.mil - E-mail is preferred.

An amendment may be issued answering any questions received (if any), providing the Government’s answers. Offers are due no later than 10:00 a.m. Alaska Time on 27 September 2021.

List of Attachments:

• Attachment 1: Pricing Schedule (1 page) mailto:176msg.msc.vendors@us.af.mil mailto:willie.davis.18@us.af.mil