Combo Solicitation.pdf

Combined Synopsis/Solicitation

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.

The Request for Quotation (RFQ) number FA481424TF041 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 2024-02; Effective 22 January 2024.

This is a set-aside for 100% Small Business.

The North American Industry Classification System (NAICS) code for this project is 711130 with a size standard of $15M.

The purpose of this combined synopsis solicitation is for Catholic Cantor Services at MacDill AFB Tampa, FL. The bid schedule and contract CLIN schedule are below:

LINE

ITEM

DESCRIPTION QTY UNIT UNIT

PRICE

TOTAL

AMOUNT

Base

Catholic Cantor Services IAW the attached PWS dated 01 Feb 2024

Period of Performance: 26 Jul 2024 – 25 Jul 2025

12 Months $ $

Option 1

Catholic Cantor Services IAW the attached PWS dated 01 Feb 2024

Period of Performance: 26 Jul 2025 – 25 Jul 2026

12 Months $ $

Option 2

Catholic Cantor Services IAW the attached PWS dated 01 Feb 2024

Period of Performance: 26 Jul 2026 – 25 Jul 2027

12 Months $ $

Option 3

Catholic Cantor Services IAW the attached PWS dated 01 Feb 2024

Period of Performance: 26 Jul 2027 – 25 Jul 2028

12 Months $ $

Option 4

Catholic Cantor Services IAW the attached PWS dated 01 Feb 2024

Period of Performance: 26 Jul 2028 – 25 Jul 2029

12 Months $ $

6 Month

Extension

Catholic Cantor Services IAW the attached PWS dated 01 Feb 2024

Period of Performance: 26 Jul 2029 – 25 Jan 2030

6 Months $ $

Total $

NOTE: PROPOSALS MUST INCLUDE THIS DOCUMENT, FILLED OUT IN ITS ENTIRETY AND SIGNED.

**Attach capability statements/letters when submitting the quote.

Quote Valid Until:

Company Name:

Address:

CAGE Code/Unique Entity ID:

Small Business Status/Categories:

POC email and phone:

Payment Terms/Discount:

Warranty:

Payment Terms/Discount:

FOB: DESTINATION

Offeror Signature/Date:

*FAR Provision 52.212-1, Instructions to Offerors – Commercial Items (Sep 2023) 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 (a) first sentence revised as follows: “The NAICS code and small business size standard for this acquisition appear above.”

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 quote.”

52.212-2 Evaluation-Commercial Items. (Nov 2021) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

(i) price;

(ii) technical capability of the item offered to meet the Government requirement

A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

RFQ due date: 15 March 2024 RFQ due time: 10:00 A.M. Easter Time

Email to: Contracting Officer, Ms. Lovelyne Pascal at lovelyne.pascal@us.af.mil.

QUOTES MUST BE SENT TO THE EMAIL ADDRESSES STATED 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.

All questions regarding this RFQ must be email to lovelyne.pascal@us.af.mil by (10:00 A.M.) ET, 08 March 2024.

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 award.

Quote Preparation and Submission

The following will be submitted for a quote:

1. RFQ Cover Letter - RFQ Cover Letter shall include an offer acceptance period good for 60 calendar days. Quotes offering less than this acceptance period will be deemed unacceptable. The RFQ Cover Letter shall include the company name, address, contract number (if applicable), cage code, UEI number, small business status/categories, a specific primary and alternate point of contact (POC) to include phone numbers and email addresses and who can contractually obligate the company, a statement that the company understands the requirements specified and will meet the performance standards and requirements therein.

The RFQ Cover Letter must also include all pricing information.

2. Sample Resume/CV

Sample Resume/CV must demonstrate the Offeror’s ability to understand the level of education/experience/certification as required to complete the services identified in the PWS. Sample Resume/CV submission is limited to 10 pages, Times New Roman 12-point font.

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

(1) Technical: quote must be rated as technically acceptable to be eligible for award. In order to be deemed technically acceptable, the following evaluation criteria must be met in the PWS dated 01 February 2024.

(2) Price: Award will be made to the lowest priced technically acceptable vendor.

(b) Options. The Government will evaluate quotes for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that a quote is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

BASIS FOR AWARD:

First, the government will rank all responsive offers by price. Then the Government will evaluate lowest priced Offeror for technical acceptability. The Government shall evaluate the offer on an acceptable/unacceptable basis IAW Table A-1 (as provided below). Should the lowest priced Offeror be rated “Technically Unacceptable”, evaluation of the next lowest priced Offeror will continue, until technical acceptability can be determined, at that point evaluations will cease without consideration of any other offers.

In order to be deemed technically acceptable, the following evaluation criteria must be met:

Table A-1. Technical Acceptable/Unacceptable Ratings

Rating Description

Acceptable Quote meets the requirements of the solicitation.

Unacceptable Quote does not meet the requirements of the solicitation.

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.

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 an offeror for any costs.

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 full text of these clauses and (*) provisions may be assessed electronically at the website:

https://www.acquisition.gov/browse/index/far. NOTE: ALL PROVISIONS WILL BE REMOVED AT TIME OF

AWARD BUT SHALL REMAIN PART OF THE CONTRACT FILE.

Attachments:

1. Performance Work Statement (PWS) dtd 01 Feb 2024

2. Provisions and Clauses

3. Wage Determination

AFFARS Clauses:

5352.201-9101 Ombudsman

As prescribed in 5301.9103, insert the following clause:

OMBUDSMAN (JUL 2023)

(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, [Insert names, addresses, telephone numbers, facsimile numbers, and e-mail addresses of Center/MAJCOM/FLDCOM/DRU/DAFRCO ombudsman/ombudsmen]. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/FLDCOM/DRU ombudsman level, may be brought by the interested party for further consideration to the Department of 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)

5352.223-9001 Health and Safety on Government Installations

As prescribed in AFFARS 5323.9001, insert the following clause in solicitations and contracts:

HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS (JUL 2023)

(a) In performing work under this contract on a Government installation, the contractor shall:

(1) Take all reasonable steps and precautions to prevent accidents and preserve the health and safety of contractor and Government personnel performing or in any way coming in contact with the performance of this contract; and

(2) Take such additional immediate precautions as the contracting officer may reasonably require for health and safety purposes.

(b) The contracting officer may, by written order, direct Department of the Air Force Occupational Safety and Health (AFOSH) Standards and/or health/safety standards as may be required in the performance of this contract and any adjustments resulting from such direction will be in accordance with the Changes clause of this contract.

(c) Any violation of these health and safety rules and requirements, unless promptly corrected as directed by the contracting officer, shall be grounds for termination of this contract in accordance with the Default clause of this contract.

(End of clause)