CRF Compressor - Combo.pdf

COMBINED SYNOPSIS/SOLICITATION

GENERAL STATEMENT:

This is a combined synopsis/solicitation for commercial items issued by the 23d Contracting Squadron, Moody AFB, Georgia. This announcement constitutes the only solicitation being issued for the requirement described herein.

SOLICITATION INFORMATION

Solicitation Number: FA483020Q0027 [X] Request for Quotation (RFQ) [ ] Request for Proposal (RFP) [ ] Invitation for Bid (IFB)

REGULATION IDENTIFICATION:

This solicitation and the incorporated provision and clauses are those in effect through Federal Acquisition Circular (FAC) FAC 2020-08 Effective August 13, 2020.

NOTICE OF SMALL BUSINESS SET-ASIDE:

Set-aside Type Total Small Business

NAICS Size Standard 333912 – 1000 Employees

LISTING/DESCRIPTION OF ITEMS:

CLIN # DESCRIPTION QTY UNIT

Oil Inject Screw Compressor w/ additional installation. (See SOW)

Supply and install one (1) new oil injected screw compressor 100 Hp, 460/3/60 TEFC; 424 CFM @ 125 psi, 89” x 43” x 77” ; tank kit to include gauge and safety valve; one (1) 500 gallon vertical receiver tank rated at 165 psi and including all necessary components to connect to existing electrical supply and air piping to main header. Attach overhang to existing structure; pour concrete slab meeting or exceeding load requirements to support compressor, vertical tank and all other installed equipment and install fall prevention railing.

1 Lot

DELIVERY INFORMATION:

FOB: [X] Destination

[ ] Origin

Place of Delivery: Moody AFB, 31699, GA

Requested Date of Delivery:

30 Days ADC

INSTRUCTIONS TO OFFERORS:

The provision at FAR 52.212-1, Instructions to Offerors – Commercial (Jun 2020), applies to this acquisition.

EVALUATION OF OFFERS:

The provision at FAR 52.212-2, Evaluation -- Commercial Items (Oct 2014), will be used to evaluate quotes received.

The Government will award a contract resulting from this solicitation to the responsible offeror whose quote 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:

Lowest Price Technically Acceptable in accordance with all specification requirements in the Statement of Work. Contractors shall provide a detailed work plan that will be evaluated for technical acceptability.

The Government reserves the right to award all, some, or none, of the items listed in this solicitation. The Government reserves the right to resolicit if results garner only one qualifying quote, if it’s determined to be in the best interests of the Government.

OFFEROR REPRESENTATIONS AND CERTIFICATIONS:

Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (Nov 2017), with your quote.

- If offeror has completed annual representations and certifications in System for Award Management (SAM), then only paragraph (b) needs to be submitted with quote.

- If offeror has not completed annual representations and certifications in SAM then paragraphs (c-u) need to be submitted.

CONTRACT TERMS & CONDITIONS:

The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (Oct 2018), applies to this acquisition.

REQUIRED TERMS & CONDITIONS TO IMPLEMENT STATUTES OR ORDERS:

The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Jul 2020), applies to this acquisition.

The following clauses are incorporated via paragraph (b) & (c) and considered applicable to this acquisition:

Clause Number Clause Title FAR 52.219-6 Notice of Total Small Business Set Aside FAR 52.219-28 Post Award Small Business Program Representation FAR 52.222-3 Convict Labor FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-26 Equal Opportunity FAR 52.222-50 Combating Trafficking in Persons FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving FAR 52.225-1 Buy American--Supplies FAR 52.225-13 Restrictions on Certain Foreign Purchases FAR 52.232-33 Payment by Electronic Funds Transfer- System for Award Management

ADDITIONAL CONTRACT REQUIREMENTS:

(1) Offeror shall include all warranty requirements and documentation with quote.

(2) Offerors shall identify how long the quote is valid for.

Additional provisions and clauses applicable to this requirement:

Type Number Title Clause FAR 52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements Provision FAR 52.204-7 System for Award Management Clause FAR 52.204-13 System for Award Management Maintenance Clause FAR 52.209-6 Protecting the Government's Interest When Subcontracting With

Contractors Debarred, Suspended, or Proposed for Debarment Clause FAR 52.232-39 Unenforceability of Unauthorized Obligations Clause FAR 52.232-40 Providing Accelerated payments to Small Business Subcontractors Clause FAR 52.246-16 Responsibility for Supplies Clause FAR 52.247-34 F.O.B. Destination Provision FAR 52.252-1 Solicitation Provisions Incorporated by Reference

- https://www.acquisition.gov/ Clause FAR 52.252-2 Clauses Incorporated by Reference

- https://www.acquisition.gov/ Clause DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials Clause DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights Provision DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials Clause DFARS 252.204-7003 Control of Government Personnel Work Product Provision DFARS 252.204-7004, Alt A, System for Award Management Alternate A

Provision DFARS 252.204-7011 Alternative Line Item Structure Clause DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support Clause DFARS 252.223-7008 Prohibition of Hexavalent Chromium Clause DFARS 252.225-7001 Buy American and Balance of Payments Program Clause DFARS 252.225-7002 Qualifying Country Sources as Subcontractors Clause DFARS 252.225-7048 Export-Controlled Items Clause DFARS 252.232-7003 Electronic Submission of Payment Requests Clause DFARS 252.232-7006 Wide Area Workflow Payment Instructions Clause DFARS 252.232-7010 Levies on Contract Payments Clause DFARS 252.243-7001 Pricing of Contract Modifications Clause DFARS 252.244-7000 Subcontracts for Commercial Items Clause AFFARS 5352.201-

Ombudsman

- Lt Col Aaron D. Judge

OL KC AFICA

129 Thompson St., Bldg 586, Rm 129 Langley AFB, VA 23665-2769 Phone Number: 757-764-5372, Fax: 757-764-4400 E-mail: aaron.judge@us.af.mil

DPAS APPLICABILITY:

This requirement is not applicable to the Defense Priorities and Allocations System (DPAS).

SOLICITATION CLOSING INFORMATION:

Questions are due by 24 August 2020.

Answers will be posted on 25 August 2020.

Quotes are due by 26 Aug 2020, @ 12:00PM EST.

Quotes must be received by the closing date stated above. Submit quotes by e-mail.

POINT OF CONTACT:

The point of contact for this acquisition for any questions and for submission of quotes is:

Lucas Rosa Email: lucas.rosa_cristaldi_cardoso.br@us.af.mil Phone: 2292572811

Samuel D. Garfunkel Email: samuel.garfunkel@us.af.mil Phone: 2294603947