COMBO - Maintenance Stands.pdf
PDF 210 KB Posted
- Attached to
- Maintenance Stands Federal contract opportunity
- Solicitation number
- FA489722QC064
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPECS - CLIN 0002.docx | DOCX document | |
| SPECS - CLIN 0001.docx | DOCX document | |
| Clauses - Maintenance Stands.pdf |
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Text version
Combined Synopsis/Solicitation
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) 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.
The Request for Quotation (RFQ) number FA489722QC064 shall be used to reference any written quote provided under this RFQ.
The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2022-07; Effective 10 August 2022.
This is a set-aside 100% for Small Businesses.
The North American Industry Classification System (NAICS) code for this project is 336413 with a size standard of 1250 employees.
The purpose of this combined synopsis and solicitation is for the purchase, delivery and set up of maintenance stands for the right side fuselage IAW the attached Specifications (attachment 1) and an option for a maintenance stand for the tail section. The bid schedule and contract line item number (CLIN) schedule is below:
Item Description Qty Unit Unit Price Total Amount CLIN 0001 Maintenance
Stand – Right Side Fuselage
1 Each
CLIN 0002
(Option)
Maintenance Stand – Tail Section
1 Each
Ship to address: 389th Fighter Squadron 180 Thunderbolt Ave, Building 277, Mountain Home AFB, ID 83648
*****Notice to Vendor(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this RFQ until funds are available. The Government reserves the right to cancel this RFQ, either before or after the closing date. In the event the Government cancels this RFQ, the Government has no obligation to reimburse a vendor for any costs. *****
*FAR Provision 52.212-1, Instructions to Offerors – Commercial Items (Aug 2022) applies to this acquisition and the following addendum applies:
FAR 52.212-1 Addenda:
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/FAR12.DOC#s126 http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1070_147634
Offerors’ quotation shall conform to the required CLIN structure as referenced above. Any offeror not conforming to the required minimum salient characteristics listed within the attached Specifications sheet and to this solicitation may be deemed unacceptable and therefore ineligible for award. A firm fixed price contract is anticipated.
The following words stating “offer”, “offeror”, and “proposal” are replaced with “quotation”, “vendor”, and “quote”.
Paragraph (a) first sentence revised as follows: The NAICS code and small business size standard for this acquisition appear above.
Paragraph (b) (4) is revised as follows: Descriptive literature of the items being offered in sufficient detail to evaluate compliance with the requirements in this solicitation are required with submission of quote.
Paragraph (c) first sentence revised as follows: The vendor agrees to hold the prices in its quote firm for 90 calendar days from the date specified for receipt of quotes.
Paragraph (e) is revised as follows: Alternative line items will not be accepted.
RFQ due date: 12 September 2022 RFQ due time: 1:00 P.M. MST
THIS MUST BE SENT TO blaize.quezergue@us.af.mil AND john.neal.12@us.af.mil AS
STATED BELOW, 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.
All questions regarding this RFQ must be email to the e-mail addresses above by 1:00 P.M. MST on 8 September 2022
Please provide the following information with your quote:
Company Name: ____________ DUNS Number: ____________ Cage Code: _______________
Shipping Costs and assembly/setup shall be included in this solicitation.
All companies must be registered in the System for Award Management at https://www.sam.gov/portal/public/SAM/ to be considered for award. The Government will not provide contract financing for this acquisition. Invoice instruction shall be provided at time of contract award.
mailto:john.neal.12@us.af.mil https://www.sam.gov/portal/public/SAM/
FAR Provision *52.212-2, Evaluation -- Commercial Items (Oct 14), applies to this acquisition and the following evaluation is applicable:
1. Basis for Award
(a) The Government will award a contract resulting from this RFQ to the responsible vendor whose quote conforming to the RFQ will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes:
Evaluation Factors and steps: Price Factor, meeting requirements of the attached Salient Characteristics (Conformance) and Past Performance:
Step 1: Evaluate all quotations for responsiveness.
Step 2: Rank all responsive quotations based upon offeror’s Total Evaluated Price (TEP) (CLIN 0001 and CLIN 0002 added together will be computed together for TEP) in ascending order from lowest price to highest price.
Step 3: Evaluate lowest price offeror’s conformance to the attached specifications by verifying the quoted product will satisfy Salient characteristics. If conformance is met, move to step four.
If not, evaluate the next lowest priced vendor for conformance. Continue evaluating until conformance is achieved.
Step 4: Evaluate past performance beginning with the lowest priced, fully conformed offeror until a rating of acceptable is received; then move to step five (5). See FAR 13.106-2(b)(3) for more information on evaluating past performance.
Step 5: Make a Best-Value decision based on meeting requirements of the attached Salient Characteristics (Conformance), performance evaluation and a determination the price is fair and reasonable.
(a) A written notice of award or acceptance of a quote, mailed or otherwise furnished to the successful vendor within the time for acceptance specified in the quote, shall result in a binding contract without further action by either party. Before the quote’s specified expiration time, the Government may accept a quote (or part of a quote), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of Provision)
Discussions: The government intends to award a purchase order without discussions with respective vendors/quoters. The government however, reserves the right to conduct discussions if deemed in its best interest.
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1130_159445
FAR clause at 52.212-4, Contract Terms and Conditions -- Commercial Items (Nov 21), 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 (e.g., including changes in the paying office, appropriations data changes, incremental funding, etc) authorized by the Federal Regulation and its supplements that may be unilaterally signed by the Contracting Officer (for a complete list of changes that may be made unilaterally, see FAR 43.103(b)).
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.
The following *AFFARS clauses are applicable to this solicitation:
5352.201-9101 Ombudsman (Jun 2016)
The full text of these clauses and (*) provisions may be assessed electronically at the website:
https://www.acquisition.gov/. NOTE: ALL PROVISIONS WILL BE REMOVED AT TIME
OF AWARD BUT SHALL REMAIN PART OF THE CONTRACT FILE.
Attachments:
1. Clauses and Provisions
2. CLIN 0001 Specifications
3. CLIN 0002 Specifications http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1405_194946 https://www.acquisition.gov/
Combined Synopsis/Solicitation
File details come from the government source that posted it. Updated .