Combined Synopsis Solicitation - Halen Lean Lift.docx
DOCX document 41 KB Posted
- Attached to
- Hanel Lean Lift Maintenance and Repair
- Solicitation number
- FA461025Hanel
About this file
This document is a Combined Synopsis Solicitation for Hanel Lean Lift Maintenance and Repair issued by the Department of the Air Force Space Command. The solicitation is a 100% Small Business Set-Aside under NAICS code 811310 for commercial and industrial machinery repair and maintenance, with a $12.5M size standard. The procurement is a Request for Quote (RFQ) for Hanel Lean Lift Repairs, seeking a Firm Fixed Price (FFP) contract with specific contract line item numbers (CLINs) detailed in the attached solicitation document and Statement of Work.
Key submission details include questions due by 15 Aug 2025 at 1:00 p.m. PST, and quotes due no later than 22 Aug 2025 at 1:00 PM PST. All submissions must be made in writing via email to luciana.de_casas@spaceforce.mil and scott.yeaple@spaceforce.mil. Offerors are required to be registered in the System for Award Management (SAM), with lack of registration rendering them ineligible for contract award. The solicitation is prepared in accordance with FAR Part 12 and constitutes the sole solicitation document, with no separate written solicitation to be issued.
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| File | Type | Posted |
|---|---|---|
| Attachment 1 - SOW LEAN LIFTS.docx | DOCX document | |
| Attachment 2 - Clauses Provisions.pdf |
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6 August 2025
COMBINED SYNOPSIS/SOLICITATION
1. Solicitation. This is a combined synopsis/solicitation for commercial services 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; quotations are being requested and a written solicitation will not be issued.
The 30th Contracting Squadron (30 CONS), intends to utilize this Request for Quotation (RFQ), under solicitation number FA4610-25-Q-0045, to award a Firm Fixed Price (FFP) contract. The Government intends to award one contract to the responsible Offeror whose quotation represents the Best Value to the Government.
This document and incorporated clauses and provisions are those in effect through Federal Acquisition Regular (FAR) Federal Acquisition Circular (FAC) Number 2025-08, Defense Federal Acquisition Regulation Supplement (DFARS) Change Number 01/17/2025, and Department of the Air Force Federal Regulation Supplement (DAFFARS) Change Number DAFAC 10/16/2024.
This solicitation has been 100% set aside for small business.
This requirement is being solicited using full and open competition. For this acquisition, the North American Industry Classification System (NAICS) code is 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance and the small business size standard is $12.5M. All prospective Offerors must have a Commercial and Government Entity (CAGE) code and be registered with System for Award Management (SAM) at http://www.sam.gov.
Provision at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition and the following addendums apply:
Paragraph (c) is revised to the following:
Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. (See Section 9 of the Combined Synopsis) Paragraph (g) is revised to the following:
Contract award (not applicable to Invitation for Bids). The Government intends to award a FFP contract resulting from the RFQ to the responsible Offeror whose quotation represents the best value to the Government. To be eligible for award, the Offer must receive acceptable rating for all factors. The evaluation factors that establish the requirements of acceptability shall be set forth in this RFQ. The Government intends to award based on the initial quotation submission without interchanges. Offerors who do not quote the entire package requested will be considered non-responsive and their quotation may not be evaluated. The Government intends to select one contractor; however, the Government reserves the right to award no contract at all. (See Section 10 of the Combined Synopsis)
Since award will be based on initial responses, Offerors highly encouraged to quote their most advantageous pricing in their initial response. The responses to this RFQ are intended to be evaluated, and award made, without interchanges unless interchanges are deemed to be in the best interest of the Government. Interchanges are fluid interaction(s) between the Contracting Officer (CO) and the Contractors that may address any aspect of the quote and may or may not be documented in real time. Offeror responses to interchanges will be considered in making the award selection decision. Interchanges may be conducted with one (1), some, or all Offeror’s as the Government is not required to conduct interchanges with any or all contractors responding to this RFQ. If the Government enters interchanges, the Government will not request final quote revisions.
Provision at FAR 52.212-2, Evaluation-Commercial Items (Nov 2021) is NOT used in this solicitation. The evaluation procedures are outlined in this document.
The Offeror shall also complete FAR 52.212-3, Offeror Representations and Certifications- Commercial Items (Mar 2025) (DEVIATION 2025-O0003 and 2025-O0004). The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the SAM accessed through https://www.sam.gov.
FAR clauses 52.212-4, Contract Terms and Conditions – Commercial Items (Nov 2023), and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items (Mar 2025) (DEVIATION 2025-O0003 and 2025-O0004), apply to this solicitation. All provisions and clauses are listed in Attachment 1 of this RFQ. Additionally, all clauses and provisions may be found in full text at the following site: https://www.acquisition.gov/.
| 2. | Description of Requirement. 30 LRS requires maintenance services for the Halen system vertical lift storage systems at Vandenberg Space Force Base (VSFB). The objective of this contract is to ensure the continued operational readiness, safety, and longevity of the Hänel vertical lift storage systems by: |
| • | Providing regularly scheduled preventative maintenance to six (6) Hanel system vertical lift storage systems minimize downtime and extend the lifespan of the systems. |
| • | Promptly diagnosing and repairing system malfunctions to ensure uninterrupted operations. |
| • | Maintaining a safe operating environment for users by adhering to all applicable safety standards. |
| • | Providing technical expertise and support to Government personnel on the operation and maintenance of the Hänel vertical lift storage systems. |
3. Period of Performance (PoP). The PoP for this base contract will be from 1 year from time of award.
4.Contract Line Description
| CLIN |
| Description |
| Quantity |
| Unit |
| Unit Price |
| Total Cost |
| 0001 |
| Lean Lift Service |
| 5 |
| Each |
| 0002 |
| Services and Parts |
| 1 |
| Each |
5. Defense Priorities and Allocations System (DPAS) Rating: Not Applicable
6. Quotation Preparation and Submission:
Offerors shall complete and submit a quotation with the following information: Cover Letter, Technical, and Price, as identified in this RFQ. The details for assembly of the quotation are identified below.
Table-1.
| Quotation Section |
| Title/RFQ Reference |
| Page Limit |
Cover Letter
| Factor 1. Technical Certification |
| Technical Certification |
| 20 |
| Factor 2. Price |
| Pricing Sheet (Use CLIN Structure Provided Above) |
| 1 |
Details for assembly of the quotation:
a. Table of Contents, Glossaries, Tabs, and List of Acronyms do not count against the page limit.
b. Cover Letter: The Cover Letter shall identify the Offeror’s Point of Contact (POC) to include a phone number and email address for any questions regarding the submitted quotation and the having authority to negotiate and bind the company.
c. If page limits are exceeded, the excess pages will not be read or considered in the evaluation of the quotation.
d. All quotations must list UEI number, CAGE code, and Federal TIN with Company name, POC, and phone number. To obtain or renew a UEI number or CAGE code, please visit https://www.sam.gov. Lack of registration in the SAM database will make an Offeror ineligible for award.
e. Any deviation from the RFQ requirements and format may result in non-consideration of the quotation.
7. Additional Instructions to Offerors. Offerors shall respond to this RFQ via e-mail by 22April at 1000 PT. All quotations should be sent to, Luciana De Casas, at luciana.de_casas@spaceforce.mil and Scott Yeaple, at scott.yeaple@spaceforce.mil before the due date and time specified.
All questions regarding the RFQ package must be submitted to the above e-mail addresses by 15 August at 1300 PT. Any questions asked over the telephone will not be answered.
Any questions received after this date and time may not be answered.
Offerors must also be registered in Wide Area Work Flow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://wawf.eb.mil/ to complete your registration.
8. Organizational Conflicts of Interest. All Offerors shall identify any conflict of interest or appearance issues that might be a potential Organizational Conflict of Interest.
9. Notice to Offerors. The Government reserves the right to cancel this RFQ, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an Offeror for any costs. Submitted quotations shall be valid for 60 days after the closing date of the RFQ.
10. Basis for Award. The Government intends to award a FFP contract resulting from the RFQ to the responsible Offeror whose quotation represents the best value to the government to the Government. To be eligible for award, the Offer must receive acceptable rating for all factors. The evaluation factors that establish the requirements of acceptability shall be set forth in this RFQ. The Government intends to award based on the initial quotation submission without interchanges. Offerors who do not quote the entire package requested will be considered non-responsive and their quotation may not be evaluated. The Government intends to select one contractor; however, the Government reserves the right to award no contract at all.
Since award will be based on initial responses, Offerors are highly encouraged to quote their most advantageous pricing in their initial response. The responses to this RFQ are intended to be evaluated, and award made, without interchanges unless interchanges are deemed to be in the best interest of the Government. Interchanges are fluid interaction(s) between the Contracting Officer (CO) and the Contractors that may address any aspect of the quote and may or may not be documented in real time. Offeror responses to interchanges will be considered in making the award selection decision. Interchanges may be conducted with one (1), some, or all Offeror’s as the Government is not required to conduct interchanges with any or all contractors responding to this RFQ. If the Government enters interchanges, the Government will not request final quote revisions.
Evaluation Criteria. Evaluation criteria will include the following factors:
Factor 1 – Technical Factor Factor 2 – Price
Factor 1 – Technical Factor
1. Offeror Technical Factor will be based upon vendor’s certification that will able to meet the technical capabilities to complete the work outline in the SOW. Offerors shall submit licenses/certifications or other documentation to demonstrate that they can provide Hanel certified technicians.
The following table shall be used for the evaluation of Factor 1:
| Adjectival Rating |
| Description |
| Acceptable |
| Quote meets the requirements of the solicitation. |
| Unacceptable |
| Quote does not meet the requirements of the solicitation. |
Factor 2 – Price:
Adequate price competition is anticipated and exists if two or more responsible offerors, competing independently, submit priced offers that satisfy the Government’s expressed requirements. Therefore, the Offerors’ total evaluated prices (TEPs) will be evaluated for price reasonableness. The TEP will be the only discriminator amongst Offerors for this factor. Price analysis shall be used to evaluate the price reasonableness of each Offeror’s TEP. The government will evaluate all quotes for price , ranking them from lowest to highest total evaluated price.
Offerors shall submit pricing volume in their own format matching the CLIN structure shown in Section 4 of this document. Offerors shall round all calculations to the nearest dollar. A quotation submitted with extended figures hidden or set to display to the nearest dollar without rounding may not be accepted. Price must be determined fair and reasonable (IAW FAR 12.203(a) and FAR 12.203(b) and IAW FAR 12.209 \to be eligible for award.
The Government may compare Offeror TEPs, compare TEPs to the Independent Government Estimate (IGE), or may use other price analysis techniques per FAR 13.106-3(a). Evaluation of option prices shall not obligate the Government to exercise the options.
Attachments:
a) Attachment 1 – SOW
b) Attachment 2 – Clauses/Provisions
c) Attachment 3- Wage Determination
Scott Yeaple Contracting Officer
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