Combined Synopsis Solicitation- Security System Installation.pdf

COMBINED SYNOPSIS/SOLICITATION

(9/8/2022)

(i) 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.

(ii) The Request for Quotation (RFQ) number FA445222Q0022 shall be used to reference any written quote provided under this RFQ.

(iii) The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-07; Effective 8/10/2022.

(iv) This is a 100% set-aside for Small Business (SB). The North American Industry Classification System (NAICS) code for this project is 561621 with a size standard of $22M.

(v) The purpose of this combined synopsis and solicitation is for the procurement of Security System Installation Services as described in the Scope of Work. The bid schedule and contract CLIN schedule are below:

Item Description Qty Unit Price Extended Amount 0001 Security System Installation Services. 1 Each The contractor shall provide services as described in the Scope of Work and in accordance with the terms and conditions of this contract.

(vi) Description of the requirement: The description of the requirement is provided in the attached Scope of Work. Period of performance will be 60-days from the date of the contract award.

(vii) Place of Performance: Pope AAF, NC

(viii) FAR Provision 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services (Nov 2021) applies to this acquisition and the following addendum applies:

The following words stating “offer”, “offeror”, and “proposal” are replaced with “quotation”, “vendor”, and “quote.”

Paragraph (b)(12) is added as follows: Additional information required:

a) Submission of the following additional information:

Company Name: _____________ DUNS Number: ______________ Cage Code: __________________ Point of Contact: ______________ http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/FAR12.DOC#s126

All companies must be registered in the System for Award Management at https://www.sam.gov/SAM/pages/public/index.jsf to be considered for award. The Government will not provide contract financing for this acquisition. Invoice instruction shall be provided at time of award.

Paragraph (c) first sentence revised as follows:

The vendor agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes unless another time period is specified in an addendum to the solicitation.

Paragraph (e) is deleted in its entirety.

(End of Addendum)

(ix) Pursuant to FAR 12.602, contract award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106. Vendor’s submissions will be evaluated based upon the following:

(1) Price

Basis for Award

1. Price will be evaluated to determine if it is fair and reasonable in accordance with FAR 13.106-3.

2. An affirmative determination of responsibility by the Contracting Officer in accordance with FAR 9.103.

Award will be made to the quoter that submitted the lowest quoted price that is determined fair and reasonable and has an affirmative determination of responsibility.

(x) FAR Provision 52.212-3 Offeror Representations and Certifications – Commercial Products and Commercial Services (May 2022) applies to this acquisition. All vendors must be registered in System for Award Management at https://www.sam.gov/SAM/pages/public/index.jsf at the time of Quote submittal. Provisions applicable to this Combined Synopsis/Solicitation will be reviewed in SAM.gov to ensure the Vendor has complied with the requirement.

(xi) FAR clause at 52.212-4, Contract Terms and Conditions – Commercial Products and Commercial Services (Nov 2021), applies to this acquisition with the following Addendum:

Paragraph (c) of this clause is tailored as follows:

Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government.

Note: The vendor acknowledges that should the quote terms and conditions and/or agreement conflict with mandatory provisions of the Federal Acquisition Regulation (FAR) and other Federal law applicable to commercial acquisitions, to the extent of such conflict the FAR and Federal law govern and conflicting vendor terms and conditions and/or agreement are unenforceable and are not considered incorporated into any resultant contract.

(End of Addendum) https://www.sam.gov/SAM/pages/public/index.jsf https://www.sam.gov/SAM/pages/public/index.jsf http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1405_194946

(xii) FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Products and Commercial Services (Jan 2022) applies to this acquisition. Additionally, the following FAR clauses cited in the clause are also applicable:

52.219-6 Notice of Total Small Business Set-Aside (Nov 2020) 52.219-28 Post Award Small Business Program Rerepresentation (Sep 2021) 52.222-3 Convict Labor (Jun 2003) 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Jan 2022) 52.222-21 Prohibition of Segregated Facilities (Apr 2015) 52.222-26 Equal Opportunity (Sept 2016) 52.222-36 Equal Opportunity for Workers with Disabilities (Jun 2020) 52.222-50 Combating Trafficking in Persons (Nov 2021) 52.222-55 Minimum Wages under Executive Order 14026 (Jan 2022) 52.222-62 Paid Sick Leave under Executive Order 13706 (Jan 2022) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Jun 2020) 52.225-1 Buy American-Supplies (Nov 2021) 52.225-13 Restrictions on Certain Foreign Purchases (Feb 2021) 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) 52.239-1 Privacy or Security Safeguards (Aug 1996)

(xiii) Additional terms and conditions apply to this acquisition as follows:

(Refer to https://www.acquisition.gov/ for the Full Text of provisions and clauses)

The following FAR Provisions are applicable to this acquisition:

52.204-7 System for Award Management (Oct 2018) 52.204-16 Commercial and Government Entity Code Reporting (Aug 2020) 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) 52.204-26 Covered Telecommunications Equipment or Services-Representation (Oct 2020) 52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals-Representation (Dec 2016)

The following DFARS Provisions are applicable to this acquisition:

252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011) 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (Oct 2016) 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services – Representation (May 2021) 252.225-7055 Representation Regarding Business Operations with the Maduro Regime (May 2022)

The following FAR Clauses are applicable to this acquisition:

52.204-18 Commercial and Government Entity Code Maintenance (Aug 2020) 52.223-5 Pollution Prevention and Right-to-Know Information (May 2011) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Nov 2021)

The following DFARS Clauses are applicable to this acquisition:

252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011) 252.204-7006 Billing Instructions (Oct 2005) 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (Dec 2019) 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (May 2016) https://www.acquisition.gov/

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (Jan 2021) 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime (May 2022) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Dec 2018) 252.232-7006 Wide Area WorkFlow Payment Instructions (Dec 2018) *Will be Full Text in Award 252.232-7010 Levies on Contract Payments (Dec 2006) 252.232-7017 Accelerating Payments to Small Business Subcontractors-Prohibition on Fees and Consideration (Apr 2020) 252.244-7000 Subcontracts for Commercial Items (Oct 2020)

The following AFFARS Clause is applicable to this acquisition:

5352.201-9101 AFICC-WP Ombudsman 10/1/2019

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Mr.

Robert Hixenbaugh, Air Force Installation Contracting Center, Policy & Acquisition Support Directorate (AFICC/KP), 1940 Albrook Drive, Building 1, Wright-Patterson AFB, OH 45433, Phone: (937) 257-5529, Fax:

(937) 656-0919, robert.hixenbaugh@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.

(End of clause)

(xiv) Defense Priorities and Allocations System (DPAS) is not applicable to this solicitation.

(xv) RFQ due dates information:

Site visit: A site visit is scheduled for September 15, 2022, at 10:00 AM EDT. Vendors will meet at Building 134, 1520 Hurst Drive, Pope Army Airfield, NC. Vendors that intend to attend the site visit and/or require additional information are requested to contact TSgt Isaiah Resto, isaiah.resto@us.af.mil or 910-394-4411.

mailto:isaiah.resto@us.af.mil

Questions due date: September 16, 2022, NLT 1:00 P.M. EDT. Questions received after this date/time may not receive a Government response. Send all questions to Marc.Lopez.2@us.af.mil

RFQ due date: September 22, 2022 RFQ due time: 2:00 P.M. EDT Email RFQ submission to Marc.Lopez.2@us.af.mil

THE QUOTE MUST BE SENT TO THE EMAIL ADDRESSES ABOVE. ANYTHING OTHERWISE

CAN AND WILL BE CONSIDERED NONRESPONSIVE. YOU MAY WISH TO PLACE A

READ/DELIVERY RECEIPT.

Note: .zip files are not an acceptable format for the Air Force Network and will not go through our email system.

(xvi) For information regarding this RFQ contact Marc Lopez at Marc.Lopez.2@us.af.mil

Attachments: 1

Atch 1 – Scope of Work – 21 STS Security System Installation mailto:Marc.Lopez.2@us.af.mil mailto:Marc.Lopez.2@us.af.mil mailto:Marc.Lopez.2@us.af.mil