Combined Synopsis - SPACECOM Vehicle Lease.docx
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This document is a Combined Synopsis/Solicitation for a firm-fixed price purchase order to lease one Class IV, 4-wheel drive extended large SUV vehicle for Joint Base Andrews, MD. The 21st Contracting Squadron at the Department of the Air Force Space Command intends to award a one-year contract with four option years. The requirement is being solicited as a 100% small business set-aside with a NAICS code of 532112 (Passenger Vehicle Lease) and a $47M size standard. Quotations are due by August 8, 2024 and will be evaluated solely on price. The Government intends to make an award based on the initial quotation submission to the responsible offeror with the lowest price technically acceptable offer, but reserves the right to not make an award.
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| File | Type | Posted |
|---|---|---|
| Attachment 2 Solicitation - FA251724Q0069.pdf | ||
| Attachment 1_PWS_CO.docx | DOCX document |
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14 February 2024
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 21st Contracting Squadron (21 CONS), intends to utilize this Request for Quotation (RFQ), under solicitation number FA2717-24-Q-0069, to award a Firm Fixed Price (FFP) purchase order. The Government intends to award one contract to the responsible Offeror whose quotation represents the Lowest Price Technically Acceptable to the Government.
This document and incorporated clauses and provisions are those in effect through Federal Acquisition Regular (FAR) Federal Acquisition Circular (FAC) Number 2024-02, Defense Federal Acquisition Regulation Supplement (DFARS) Change Number 12/22/2024, and Department of the Air Force Federal Regulation Supplement (DAFFARS) Change Number DAFAC 2023-0707.
This requirement is being solicited as 100% small business set-aside. For this acquisition, the North American Industry Classification System (NAICS) code is 532112 Passenger Vehicle Lease, and the small business size standard is $47M. 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 (Sep 2023), does apply 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 lowest price technically acceptable (LPTA) 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 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.
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 (Nov 2021). 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 (Dec 2023), 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. The contractor shall provide for one Class IV, Four-wheel Drive (4x4) Extended Large SUV vehicle to Joint Base Andrews, MD (Washington D.C.). The vehicle must be manufactured in accordance with all United States Department of Transportation, Interstate Commerce Commission Regulations and Federal Moter Vehicle Safety Standards.
3. Period of Performance (PoP). The projected PoP for this purchase order is from 1 September 2024 to 31 August 2025 with 4 option years.
4. Contract Line Items (CLIN). See Attachment, SF1449 Solicitation.
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. Price |
| CLIN Pricing Sheet |
| N/A |
Details for assembly of the quotation:
· Table of Contents, Glossaries, Tabs, and List of Acronyms do not count against the page limit.
· 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. It shall include a statement that the vehicles offered shall be in compliance with the PWS.
· Pages shall be single line spaced; with a minimum 1-inch margin all around. The font shall be no smaller than 10 point and no larger than 12 point for general text, text in tables, charts, graphs, and figures. No condensed fonts allowed; Times New Roman or Arial font only. No condensed fonts allowed; Times New Roman or Arial font preferred.
· If page limits are exceeded, the excess pages will not be read or considered in the evaluation of the quotation.
· All quotations must list UIE number, CAGE code, and Federal TIN with Company name, POC, and phone number. To obtain or renew a UIE number or CAGE code, please visit https://www.sam.gov. Lack of registration in the SAM database will make an Offeror ineligible for award.
· 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 8 August 2024 at 1000 hours MT. All quotations should be sent to, Aaron Smith, at aaron.smith.103@spaceforce.mil and Mr. Ralph Mayer, at ralph.mayer@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 5 August 2024 at 1000 hours MT. 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 lowest price 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.
11. Evaluation Criteria. Evaluation criteria will include the following factors:
Factor 1 – Price
Factor 1 – 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 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:
1. SF1449
2. Performance Work Statement
File details come from the government source that posted it. Updated .