Combined Synopsis Solicitation.pdf
PDF 99 KB Posted
- Attached to
- 30 FSS Vinyl Multi-Use Sports Flooring
- Solicitation number
- FA461024QGFLR
About this file
This document is a Combined Synopsis/Solicitation for a Request for Quotation (RFQ) for the installation of a vinyl multi-use sports floor at the Vandenberg Space Force Base Youth Center in California.
The solicitation is for a firm-fixed price contract to replace the existing gym floor. The government is seeking quotes from small businesses with 500 or fewer employees under NAICS code 321918. The period of performance is anticipated to be awarded by September 30, 2024. Quotes are due by September 4, 2024 at 1:00 PM PDT and must be submitted via email. The government will evaluate quotes based on price, technical acceptability, and period of performance to determine best value. A site visit can be scheduled with the Contract Specialist. Applicable FAR, DFARS, and DAFFARS clauses will apply to the resulting contract.
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| File | Type | Posted |
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| y8.jpg | JPG image | |
| y3.jpg | JPG image | |
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| y6.jpg | JPG image | |
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| y7.jpg | JPG image | |
| y1.jpg | JPG image | |
| 30 FSS Multi-Use Gym Floor Q and A.pdf | ||
| y4.jpg | JPG image | |
| Attachment 3 - Clauses and Provisions.pdf | ||
| Attachment 1 - B16170 Gym_Flooring PWS_Jul24.pdf | ||
| Attachment 2 - Request for Quote Price List.xlsx | XLSX spreadsheet |
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Text version
30 CONS/PKB 27 August 2024
1515 ICELAND AVE. B8500, RM. 150
VANDENBERG SFB, CA 93437
Request for Quotation
30 FSS Gym Floor Replacement
SECTION 1 – GENERAL INFORMATION
1. This solicitation is for the acquisition of a Vinyl Multi-Use Sports Floor at Vandenberg SFB, CA.
2. This solicitation is issued as a Request for Quotation (RFQ) and is anticipated to be awarded by 30 September 2024.
3. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05 and DFARS Change 04/25/2024.
4. The applicable NAICS code for this acquisition is 321918, and the applicable PSC is 7220.
This acquisition will be made as a 100% Small Business Set-Aside, with a size standard of 500 Employees.
5. The Defense Priorities and Allocations System (DPAS) rating program does not apply.
6. This RFQ is NOT to be construed as a commitment by the United States Air Force. The Government is NOT liable for any costs and/or activity associated with providing a response to this announcement. Any costs incurred as a result of a response to this announcement shall be borne by the firm and will not be charged to the government for reimbursement. The Government reserves the right to award some or all of the line items represented herein. The Government reserves the right to cancel this solicitation either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse for costs associated with providing a quote.
SECTION 2 – SUPPLIES OR SERVICES AND PRICING
1. See Attachment 1, Performance Work Statement, for a detailed description of the products and services required.
2. See Attachment 2, Pricing Schedule, to input pricing data. Vendors shall complete the attachment in its entirety and return with any other documentation/data required.
SECTION 3 – SPECIFIC INFORMATION
1. Inspection and Acceptance. Inspection and acceptance of deliverables will be performed by the Contracting Officer Representative (COR).
2. Site Visit. If a Site Visit is desired contact the Contract Specialist to schedule.
30 CONS/PKB 27 August 2024
1515 ICELAND AVE. B8500, RM. 150
VANDENBERG SFB, CA 93437
3. List of Attachments.
Attachment 1: Performance Work Statement Attachment 2: Pricing Schedule Attachment 3: Contract Clauses and Provisions
SECTION 4 – CONTRACT CLAUSES AND PROVISIONS
1. Please note all applicable FAR, DFARS, and DAFFARS clauses are applicable to this solicitation and the resulting contract. Payment will be made electronically after contract completion in accordance with DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions.
SECTION 5 – EVALUATION FACTORS FOR AWARD
Evaluation Factors for Award: The Government intends to award to the responsible offeror whose quote conforming to the solicitation is determined to represent the best value for the Government based on meeting price, technical acceptability, and period of performance. In accordance with FAR 13.106-2(b)(3), the Government is not required to establish a competitive range, conduct discussions, or score quotes. Consistent with simplified acquisition procedures, the evaluation process is as follows:
1. Price: The Government will evaluate all quotes for price (subject to acceptability IAW Performance Work Statement), ranking them from lowest to highest total evaluated price.
The total evaluated price is the sum of all Contract Line Items and is highlighted green in Attachment 2 – Pricing Schedule.
SECTION 6 – NOTICE TO INTERESTED PARTIES
1. Quotations are due no later than 1:00 PM (PDT) Wednesday 4 September 2024
2. Any questions or offers shall be submitted via email to Contract Specialist Aaron Morse aaron.morse@spaceforce.mil, and Contracting Officer Christopher Hummel at christopher.hummel.6@spaceforce.mil.
File details come from the government source that posted it. Updated .