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Molten Salt Bath Federal contract opportunity
Solicitation number
FA813222Q0029
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Department of the Air Force Materiel Command Air Force Sustainment Center

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SOLICITATION # FA813222Q0029

Repair and Service of the Molten Salt Bath

TINKER AFB, OK

The Air Force Sustainment Center’s Maintenance Contracting Branch (AFSC/PZIMC, 3001 Staff Dr Ste 2S76, Tinker AFB, OK 73145-3303) at Tinker Air Force Base, Oklahoma intends to award a Sole Source Firm Fixed price contract for the repair and service for the Kolene Molten Salt bath to Kolene Corporation. See Section 2 – entitled Supplies and Price – of the Quote Sheet for complete details.

This is a combined synopsis/solicitation for commercial items prepared IAW the format in Federal Acquisition Regulation (FAR) Subpart 12.603, 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 aside from the one posted here.

This solicitation is being issued as a request for quotation (RFQ) IAW FAR Part 13, the Defense FAR Supplement (DFARS) Part 213, and the Air Force FAR Supplement (AFFARS) Par 5313This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2022-04, DFARS changes effective 30 January 2022, and AFFARS Acquisition Circular (AFAC) 2021-0726.

NAICS Code 325998; Size standard is 500 employees, PSC is J068

SERVICE LOCATION

All services will take place at Bldg 3001 on Tinker AFB, OK 73145.

Shipping will be FOB Destination only.

QUOTE SUBMISSION INFORMATION

Quotes are due to the point of contact (POC) below by 13 May 2022, 4:00 PM Central Standard Time

Cory Rainey-Hedrick, Contract Specialist (Primary POC) Chase Washburn, Contracting Officer (Alternate POC) cory.rainey-hedrick@us.af.mil chase.washburn.1@us.af.mil

405-739-3311 405-736-2415

All quotes must be good for no less than 90 days after the quote submission date above.

TERMS, CONDITIONS, PROVISIONS, & CLAUSES

Payment terms will, by default, be Net 30, which means the Government has 30 days to pay you after you submit your invoice. You may offer payment discounts for early payment, but this will not be considered in quote evaluation.

Invoices must be submitted in Wide Area Workflow (WAWF) application, which can be found in the Government's Procurement Integrated Enterprise Environment (PIEE; https://piee.eb.mil/). Payment will be made after the invoice is signed in WAWF and after the item is received and accepted by the Government; do not submit invoices until the item has been delivered.

52.204-25 -- Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

52.212-1 -- Instructions to Offerors – Commercial Items mailto:chase.washburn.1@us.af.mil https://piee.eb.mil/

ADDENDUM as prescribed in FAR 12.301(b)(1) –

1. Quotes in response to this solicitation must be submitted no later than 13 May 2022. Quotes must be submitted via email to Cory

Rainey-Hedrick (see previous page)

2. All price quotations must be submitted on the Quote Sheet portion of this solicitation (pgs 5-9), which must be filled in entirely; any additional documents should be submitted as a separate document.

52.212-2 -- Evaluation – Commercial Items

ADDENDUM as prescribed in FAR 12.301(c) –

(a) The Government will award a contract resulting from this solicitation to the responsible contractor 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 quotes:

Price –the Government will award this requirement to the contractor based on the lowest total evaluated price of all CLINs

(Basic and all four Option years; to include the 6-month option IAW FAR Clause 52.217-8)

Each Contractor shall provide a firm fixed price for the Preventive Maintenance (PM) CLINs. The PM CLINs are as follows --

Basic Year 0001

Option Year 1 1001

Option Year 2 2001

Option Year 3 3001

Option Year 4 4001

(b) Options. The Government will evaluate quotes for award purposes by adding the total price for all options – to include a six-month extension, which is equal to half of Option Year 4 – 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 any of the options.

(c) Evaluation Methodology. The Government will evaluate the three lowest-priced quotes to ensure solicitation conformance and balanced pricing. The PM CLIN prices for Basic Year and all Options will be added to the RM CLIN evaluation prices for Basic Year and all Options – plus a six-month extension – to determine the contractor’s total evaluated price (TEP).

Then, quotes will be evaluated for these three conforming, balanced quotes and they will be listed from lowest to highest price based on the TEP.

If one of the three lowest-priced quotes doesn’t conform to the requirements of the solicitation or contains unbalanced pricing, it will be rejected, and the next lowest-priced quote will be selected for evaluation.

The Government reserves the right to have interchanges with the contractors if more information is needed about a quote.

Award will be made to the contractor who provides the conforming quote with the lowest, balanced TEP.

NOTE: the TEP will differ from the actual award amount as the RM CLINs will be awarded with a fixed amount of money on them. These amounts will be based on past usage history of these

CLIN types for this type of service.

(d) A written notice of award or acceptance of a quote – mailed or otherwise furnished to the successful contractor 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 interchanges after its receipt unless a written notice of withdrawal is received from that contractor before award.

52.212-3 -- Offeror Representations and Certifications -- Commercial Items.

The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site located at http://www.sam.gov/portal (Only complete and return if there are changes to current SAM Registration. If 52.212-3 is not returned the contractor is affirming that the current SAM registration is current, accurate, and complete). If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision.

52.212-4 -- Contract Terms and Conditions -- Commercial Items

52.212-5 -- Contract Terms and Conditions Required to Implement Statues or Executive Orders—Commercial Items

52.217-5 -- Evaluation of Options (Jul 1990)

52.217-8 -- Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract.

These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 20 days of the end of the current period of performance.

52.217-9 -- Option to Extend the Term of the Contract (Mar 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 20 days of the end of the current period of performance; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 20 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years and 6 months.

52.222-42 -- Statement Of Equivalent Rates For Federal Hires (May 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

Clauses/Provisions IAW FAR 12.30:

52.204-16, Commercial and Government Entity Code Reporting 52.204-18, Commercial and Government Entity Code Maintenance 52.209-5, Certification Regarding Responsibility Matters 52.232-40, Providing Accelerated Payments to Small Business subcontractors

The following clauses within 52.212-5 are included but not limited to:

52.203-3, Gratuities 52.203-6, Restrictions on Subcontractor Sales to the Government 52.203-13, Contractor Code of Business Ethics and Conduct 52.204-10, Reporting Executive Compensation and First-Tier Subcontract 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-14, Limitations on Subcontracting 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor—Cooperation with Authorities and 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-35, Equal Opportunity for Veterans 52.222-36, Equal Opportunity for Workers with Disabilities 52.222-37, Employment Reports on 52.222-40, Notification of Employee Rights Under the National Labor Relations 52.222-50, Combating Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving On Base

The following DFARS clauses are included but not limited to:

252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7003, Agency Office of the Inspector General

252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support 252.223-7008, Prohibition of Hexavalent Chromium 252.225-7000, Buy American—Balance of Payments Program Certificate 252.225-7001, Buy American and Balance of Payments Program 252.225-7050, Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area WorkFlow Payment Instructions 252.232-7010, Levies on Contract Payments 252.243-7002, Requests for Equitable Adjustment 252.244-7000, Subcontracts for Commercial Items 252.247-7022, Representation of Extent of Transportation by Sea

All clauses and provisions can be found on the following websites:

Federal Acquisition Regulation (FAR) – https://www.acquisition.gov/browse/index/far Defense Federal Acquisition Regulation Supplement (DFARS) – https://www.acquisition.gov/dfars Air Force Federal Acquisition Regulation Supplement (AFFARS) – https://www.acquisition.gov/affars

LIST OF ATTACHMENTS

# OF

ATT # DESCRIPTION DATE PAGES

1 PWS-Serv P22-021 Molten Salt 22 March 2022 13 https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/dfars https://www.acquisition.gov/affars

QUOTE SHEET

Offerors are REQUIRED to return the portion of this CSS below with the completed information and authorized signature. Offerors may also provide their company’s quotation sheet in addition to this response page.

SECTION 1 – CONTRACTOR INFORMATION

Company Name

Address

CAGE Code and DUNS Number The Government cannot enter into contracts or agreements with contractors not registered in SAM. For registration information, visit the SAM website (https://www.sam.gov/) and follow the instructions in the Quick Start Guide For SAM Registration, which can be found under the Help Tab and User Guides submenu.

Small Business Size

Web Page URL

Point of Contact

POC Phone # and email address

SECTION 2 – SERVICE AND PRICE

Payment Terms / Discount Terms

NET 30 / _______% In _______ Days After Invoice Submission in WAWF

An example of a payment discount would be 2.5% in 7 days, which means that although we have 30 days to pay you after submission of invoices, we would receive a 2.5% discount if we paid you within 7 days.

Delivery Time

___________ Days after Receipt of Order

CONTRACTOR’S NOTES:

CLIN

Description/Product

Qty

Unit Price

Total Price

0001 Preventative Maintenance 2 LO $ $ 0002 Over and Above (O&A) 1 LO $ $ 1001 Preventative Maintenance 2 LO $ 1002 Over and Above (O&A) 1 LO $ 2001 Preventative Maintenance 2 LO $ 2002 Over and Above (O&A) 1 LO $ 3001 Preventative Maintenance 2 LO $ 3002 Over and Above (O&A) 1 LO $ 4001 Preventative Maintenance 2 LO $ 4002 Over and Above (O&A) 1 LO $

TOTAL QUOTE AMOUNT $

SECTION 3 – CERTIFICATION OF RESPONSE

NAME OF CONTRACTOR’S REPRESENTATIVE TITLE

SIGNATURE DATE

The Offeror is required to sign this document and return a copy to issuing office. By signing and returning this, the Offeror agrees to furnish and deliver all items set forth or otherwise identified above and on any additional sheets subject to the terms, conditions, provisions, clauses, and specifications of the solicitation and award (if received). The Offeror is required to provide commercial product literature for all items quoted above as required/requested.

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