COMBO SYNOPSIS.docx

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Enclosed Mobile Trailer Federal contract opportunity
Solicitation number
W50S6N-21-Q-0009
Issued by
Department of the Army Alabama Army National Guard

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ACE Trailer SOR 9_2_2021.docx DOCX document
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This is a combination synopsis/solicitation for commercial items in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

1. The solicitation number is:W50S6N-21-Q-0009 The solicitation is issued as a request for quotation (RFQ). Quotes shall be valid 30 calendar days after the close of the solicitation.

2. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-06

3. This solicitation is set aside for 100% Small Business and associated NAICS code 336214 with the following small business standard 1000 EMP.

4. The Contractor shall provide all labor, equipment, materials, tools, parts, shipping, and all other items necessary to deliver the following items:

CLIN 0001 – Enclosed Transportable Trailer; 1 ea.

Please see attached Statement of Requirements for the further information.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN
INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
0001
Destination
Government
Destination
Government

5. Documents to be required:

5. Descriptive Literature: Offerors shall submit copies of descriptive literature (with pictures) describing their proposed equipment with enough detail to ascertain whether the equipment meets the criteria listed above.

5. Documents to be included: In order to be considered to award, offerors shall provide (1) a quote including the company DUNS #, Tax ID, detailing the item description, unit price per item, total price and shall be valid for at least 30 days;

Rejection of Quotation: Failure to demonstrate compliance will be cause to reject the quote without further discussions. All responsible sources may submit an offer and will be considered.

6. Delivery: FOB Destination.

Delivery to: 187th Fighter Wing/MXG ATTN: TSgt Justin Snow

5187 Selma Hwy.
Montgomery, AL 36108

DELIVERY DATE DUE: 120 Days ADC

7. The following provisions and clauses apply to this acquisition and can be found in full text at www.acquisition.gov. Far 52.252-1, Solicitation Provisions Incorporated by Reference are as follows:

FAR 52.212-1, Instructions to Offerors Commercial Items;

FAR 52.212-2, Evaluation - Commercial Items:

FAR 52.212-3, Offeror Representations and Certifications Commercial Items;

FAR 52.204-7, System for Award Management.

FAR 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment FAR 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment FAR 52.204-26, Covered Telecommunications Equipment or Services FAR 52.222-22, Previous Compliance Report FAR 52.252-2, Clauses Incorporated by Reference, FAR 52.212-4, Contract Terms and Conditions Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items.

The following FAR clauses cited in 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial items are applicable to this acquisition:

FAR 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards, Far 52.222-3, Convict Labor (E.O 11755), FAR 52-222-19, Child Labor, FAR 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management, FAR 52.23236, Payment by Third Party (31U.S.C. 3332), FAR 52.233-2 Service of Protest and FAR 52.233-3 Protest After Award;

FAR 52.222-50 Combatting Trafficking In Persons;

FAR 52.232-39, Unenforceability of Unauthorized Obligations DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials;

DFARS 252.204-7003, Control of Government Personnel Work Product DFARS 252.204-7006, Payment Instructions DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information; DFARS 252.204-7015 Disclosure of Information to Litigation Support Contractors; DFARS 252.223-7008 Prohibition of Hexavalent Chromium;

DFARS 252.225-7001 Buy American and Balance of Payment Program;

DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports;

DFARS 252.232-7006 Wide Area Workflow Payment Instructions;

DFARS 252.232-7010 Levies on Contract Payments;

DFARS 252.244-7000 Subcontracts for Commercial Items;

DFARS 252.225-7048 Export Controlled Items;

DFARS 252.204-7016, Covered Defense Telecommunications Equipment or Services – Representation DFARS 252.204-7017, Prohibition on the Acquisition or Covered Defense Telecommunications Equipment or Services – Representation DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services DFARS 252.239-7098, Prohibition on Contracting to Maintain or Establish a Computer Network Unless Such Network is Designed to Block Access to Certain Websites – Representation (Deviation 2021-O0003)

8. Evaluation and Award Factors – In accordance with FAR 13.106-1(a)(2) the contract resulting from this solicitation will be awarded to the responsible party whose offer, conforming to the solicitation, is determined most advantageous to the government, and considered best value. The Government intends to award a Firm Fixed Price contract.

9. Any amendment and documents related to this procurement will be available electronically at the internet site: sam.gov. Potential Offerors will be responsible for downloading their own copy of these documents related to this procurement.

10. Furnish quotes to MSgt Kathryn Graham, Contracting Specialist, 187th Fighter Wing at kathryn.graham.1@us.af.mil, no later than 4:00 PM Central Standard Time on 10 September 2021. Late quotes will be not be accepted.

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