Combined Synopsis Solicitation.pdf
PDF 158 KB Posted
- Attached to
- Amendment 0001_Science Lab Equipment Federal contract opportunity
- Solicitation number
- FA461024QECSL
About this file
This document is a Combined Synopsis/Solicitation for a Request for Quotation (RFQ) for commercial science lab equipment. The applicable NAICS code is 334516, and the acquisition will be made as a 100% Small Business Set-Aside with a size standard of 1,000 employees. The required science lab equipment is detailed in the attached Pricing Schedule. Quotations are due by 1:00 PM (PDT) on Wednesday, September 4, 2024, and the contract is anticipated to be awarded by September 13, 2024. Payment will be made electronically after contract completion. The Government intends to award to the responsible offeror whose quote is determined to represent the best value based on meeting price and technical acceptability. Any questions should be submitted via email to Contracting Officer Tyler Troge by 1:00 PM (PDT) on Friday, August 30, 2024.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0001_Attachment 1 - Pricing Schedule.xlsx | XLSX spreadsheet | |
| Amendment 0001_Combined Synopsis Solicitation.pdf | ||
| Amendment 0001_Attachment 1 - Pricing Schedule.xlsx | XLSX spreadsheet | |
| Attachment 1 - Pricing Schedule.xlsx | XLSX spreadsheet |
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Text version
30 CONS/PKB 26 August 2024
1515 ICELAND AVE. B8500, RM. 150
VANDENBERG SFB, CA 93437
Request for Quotation
Education Center Science Lab Equipment
FA461024QECSL
SECTION 1 – GENERAL INFORMATION
1. This is a combined synopsis/solicitation for commercial science lab equipment 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;
quotes are being requested and a written solicitation will not be issued.
2. Solicitation FA461024QECSL is issued as a Request for Quotation (RFQ) and is anticipated to be awarded by 13 September 2024.
3. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05 and DFARS Change 08/15/2024.
4. The applicable NAICS code for this acquisition is 334516, and the applicable PSC is 6640.
This acquisition will be made as a 100% Small Business Set-Aside, with a size standard of 1,000 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, Pricing Schedule, for a detailed description of the supplies required.
2. Vendors shall submit a quotation meeting the minimum characteristics and return with any other documentation/data required.
30 CONS/PKB 26 August 2024
SECTION 3 – SPECIFIC INFORMATION
1. Delivery. Delivery shall be FOB Destination to the Vandenberg SFB, CA 93437.
2. List of Attachments.
Attachment 1: Pricing Schedule
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.
2. The following Provisions and Clauses are applicable to this requirement: 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services; 52.212-2, Evaluation—Commercial Products and Commercial Services; 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services;
52.212-4, Contract Terms and Conditions—Commercial Products and Commercial Services;
and 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.
SECTION 5 – EVALUATION FACTORS FOR AWARD
Addendum to FAR 52.212-2, Evaluation-Commercial Products and Commercial Services
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 and technical acceptability. 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, ranking them from lowest to highest total evaluated price. The total evaluated price is the sum of all Contract Line Items.
2. Technical Capability: Offerors shall prepare and submit a technical narrative with sufficient information to allow the Government to evaluate the technical capability. At a minimum, the submission must clearly indicate: The brand / model being quoted and relevant supporting technical documentation showing quoted equipment meets the Government’s needs. The Government will evaluate the lowest priced offeror’s technical capability statement to ensure it meets the requirements set forth in the attached Pricing Schedule. If the offerors response to the technical capability document is determined NOT to meet the Government’s requirement, the evaluation will continue to the next lowest quote until one is determined to meet the Government’s requirement.
30 CONS/PKB 26 August 2024
(End of Addendum)
SECTION 6 – NOTICE TO INTERESTED PARTIES
1. Any questions are due no later than 1:00 PM (PDT) Friday 30 August 2024
2. Quotations are due no later than 1:00 PM (PDT) Wednesday 04 September 2024
3. Any questions or offers shall be submitted via email to Contracting Officer Tyler Troge at tyler.troge.2@spaceforce.mil.
mailto:tyler.troge.2@spaceforce.mil
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