Combined Synopsis Solicitation.pdf
PDF 245 KB Posted
- Attached to
- Air Duct Cleaning - Maui
- Solicitation number
- W50SLF23Q0XW5
- Issued by
-
Department of the Army National Guard
About this file
This combined synopsis/solicitation requests quotes for air duct cleaning services in Maui, Hawaii. The Hawaii National Guard seeks a contractor to provide cleaning of air ducts at one job site from January 15, 2024 to February 14, 2024 on a firm-fixed price basis. Quotes are due by September 26, 2023 and must be submitted electronically to Jonathan Weber. The requirement is set aside for small businesses and NAICS code 238220 applies.
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Hawaii National Guard
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 solicitation, W50SLF- 23-Q-0XW5, is being issued as a Request for Quote (RFQ).
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2023-05 September 7, 2023. This procurement is being solicited as 100% small business set aside.
The designated North American Industry Classification System (NAICS) Code is 238220 - Plumbing, Heating, and Air-Conditioning Contractors, with a size standard in millions of dollars - $19.0. The following commercial items are requested in this solicitation:
Contractor shall provide all items listed below. Contract line item numbers (CLINs) and quantities are as follows:
Line Item Nomenclature Unit of Issue Quantity Period of Performance (est.)
Unit Price
(USD)
Line Item Cost
(USD)
CLIN0001 Air Duct Cleaning - Maui Job One (1) January 15, 2024 to February 14, 2024
Grand Total $
See Performance Work Statement (PWS) for required results.
Period of Performance – January 15, 2024 to February 14, 2024
Place of Performance and acceptance Kahului, Maui, Hawaii
Shipping terms FOB destination
Provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition
It is anticipated that a firm-fixed price purchase order will be awarded for the requested service(s) as a result of this synopsis/solicitation. Evaluation and award will be based on price evaluated on the basis established in the solicitation (FAR 13.106-2(a)(2)).
Offerors shall submit a completed copy of the provision at 52.212-3 Offeror Representations And Certifications - Commercial Products And Commercial Services (Deviation 2023-O0002), with its offer.
Clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition
Clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders- Commercial Items, applies to this acquisition
It is anticipated that a firm-fixed price purchase order will be awarded for the requested service(s) as a result of this synopsis/solicitation.
The following FAR and DFARS provisions are incorporated into this solicitation by reference:
52.204-7, System for Award Management
52.204-16, Commercial and Government Entity Code Reporting 52.204-17, Ownership or Control of Offeror 52.204-20, Predecessor of Offeror 52.204-22, Alternative Line Item Proposal 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations—Representation 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law 52.219-1 Small Business Program Representations (DEVIATION 2023-O0002) 52.222-22 Previous Contracts and Compliance Reports 52.222-25 Affirmative Action Compliance 52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals—Representation 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Representation and Certifications 252.203-7005, Representation Relating to Compensation of Former DoD officials 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls 252.204-7024 Notice on the Use of the Supplier Performance Risk System.
252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors 252.225-7055, Representation Regarding Business Operations with the Maduro Regime 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region–Representation 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.239-7098, Prohibition on Contracting to Maintain or Establish a Computer Network Unless Such Network is Designed to Block Access to Certain Websites—Representation (DEVIATION 2021-O0003)
The following FAR and DFARS clauses are incorporated into this solicitation by reference:
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13, SAM Maintenance 52.204-18, Commercial and Government Entity Code Maintenance 52.204-19, Incorporation by Reference of Representations and Certifications 52.211-17 Delivery of Excess Quantities 52.212-4, Contract Terms and Conditions – Commercial Items 52.223-5 Pollution Prevention & Right-To-Know Information 52.232-17 Interest 52.232-39, Unenforceability of Unauthorized Obligations 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 52.233-1 Disputes 52.237-2 Protection of Government Buildings, Equipment, and Vegetation 52.243-1 Changes--Fixed Price Alternate I 52.247-34 -- F.o.b. – Destination 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.204-7003, Control of Government Personnel Work Product 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7014 Limitations on the Use or Disclosure of Information by Litigation Support Contractors 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7001 Buy American and Balance of Payments Program—Basic 252.225-7048 Export-Controlled Items 252.225-7056, Prohibition Regarding Business Operations with the Maduro Regime 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7010, Levies on Contract Payments 252.239-7001 Information Assurance Contractor Training and Certification
252.243-7001, Pricing of Contract Modifications 252.244-7000, Subcontracts for Commercial Items 252.247-7023 Transportation of Supplies by Sea—Basic
The following provisions are incorporated by full text in Attachment #2
52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-26 Covered telecommunications Equipment or Services—Representation 52.212-1 Instructions to Offerors-Commercial Items 52.212-3 Offeror Representations and Certifications - Commercial Products and Commercial Services
(DEVIATION 2023-O0002)
52.233-2 Service of Protest 52.252-1, Solicitation Provisions Incorporated by Reference 52.252-5 Authorized Deviations in Provisions 252.204-7016 Covered Defense Telecommunications Equipment or Services—Representation 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services— Representation 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements.
The following clauses are incorporated by full text in Attachment #2
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment 52.211-8 Time of Delivery 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items 52.252-2, Clauses Incorporated by Reference 52.252-6 Authorized Deviations in Clauses 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 252.204-7020 NIST SP 800-171 DoD Assessment Requirements.
252.232-7006, Wide Area Workflow Payment Instructions
Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov. All offerors must complete provision 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment, 252.204-7016 Covered Defense Telecommunications Equipment or Services—Representation, 52.204-26 Covered Telecommunications Equipment or Services-Representation, and 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation to be eligible for award.
Quotes are due by 10:00 a.m. Hawaii Standard Time on Tuesday, September 26, 2023. Electronic proposals must be submitted via e-mail to Jonathan R Weber at jonathan.weber.14@us.af.mil. Facsimile proposals will not be accepted. Questions regarding this solicitation may be directed to Jonathan R Weber at jonathan.weber.14@us.af.mil no later than 10:00 a.m. Hawaii Standard Time Thursday, September 21, 2023.
Reference solicitation number in subject line.
Submissions shall not exceed 10 pages and provide the following: Vendor Name; Vendor POC; Vendor CAGE;
Vendor DUNS; Contact Ph#; Fax and/or Email; Discount Terms (if applicable); and Socio-Economic status.
The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. (FAR 52.212- 1(g))
Basis for Award: The Government intends to award a firm-fixed price contract resulting from the RFQ to the responsible Quoter whose quotation conforms to the RFQ; meets the salient physical, functional, and performance characteristics; and is the lowest price. Quoters who do not quote the entire package requested will be considered non-responsive and their quotation may not be evaluated. The Government reserves the right to award no contract at all.
Attachments:
#1 – Performance Work Statement #2 – Full Text Provisions and Clauses #3 – Wage Determination
Vendor Name: ___________________________________________________
Vendor POC: ____________________________________________________
Vendor CAGE: ___________________________________________________
Vendor UEI: ___________________________________________________
Contact Ph#: _____________________________________________________
Fax and/or Email: ___________________________________________________
Discount Terms: ____________________________________________________
Socio-Economic: ____________________________________________________
File details come from the government source that posted it. Updated .