Attachment 3 - Combo Synopsis.docx
DOCX document 28 KB Posted
- Attached to
- 820 RHS Heavy Equipment Rental
- Solicitation number
- F2CFLG4234A002
About this file
This document is a combined synopsis/solicitation for a commercial items contract issued by the Department of the Air Force's Air Combat Command. The requirement is to establish a single purchase request for heavy vehicle/equipment rental for the 820th and 801st Rapid Engineer Deployable Heavy Operational Repair Squadron Engineer (RHS-OLA) units at Nellis Air Force Base. The 820th RHS requires 41 pieces of heavy equipment for a 12-month period. The contractor shall provide the equipment, delivery, pick-up, and cleaning services. This is a small business set-aside solicitation with a NAICS code of 532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing. Offers are due by October 10, 2024 at 10:00 AM PDT, and the period of performance is October 15, 2024 to October 14, 2025. Award will be made to the responsible offeror with the lowest priced, technically acceptable proposal.
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| File | Type | Posted |
|---|---|---|
| Attachment 3 - Combo Synopsis.docx | DOCX document | |
| Attachment 2 - Price List.xlsx | XLSX spreadsheet | |
| Attachment 1 - SOW - Heavy Equipment Rental.docx | DOCX document |
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***FAR 52.232-18 Availability of Funds (Feb 1998) Availability of Funds (Apr 1984) Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.***
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, following FAR 13 Simplified Acquisition Procedures, 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. An award, if any, will be made to the responsible offeror who submits a quote that (1) conforms to the requirements of the synopsis/solicitation; (2) that receives a rating of “Acceptable” on the Technical Capability evaluation factor; and (3) that submits the quote with the lowest total evaluated price (TEP), provided that the TEP is not unbalanced and is determined to be fair and reasonable. The Government reserves the right to award without discussions or to make no award at all depending upon (1) the quality of quotes received and (2) whether proposed prices are determined to be fair and reasonable.
1. The solicitation number is F2CFLG4234A002. This solicitation is issued as a Request for Proposal (RFP). A Firm Fixed Price type contract will be awarded.
2. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-06, effective 28 August 2024.
3. This combined synopsis/solicitation is being issued as Small Business set-aside, and the associated NAICS code is 532412- Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, Small Business Size Standard $40.0M.
4. Offeror’s shall provide a completed Price List (see “Attachment 2 – Price List”).
See price list for CLIN structure.
5. DESCRIPTION OF SERVICES: The requirement is to establish a single purchase request for for heavy vehicle/equipment rental for the 820th RHS and 801st RHS-OLA. The 820th RHS and 801st RHS-OLA will be utilizing the rentals identified in the attached documents to perform Troop Training construction projects, provide specialized training courses and enable the ability to sustain in-garrison operations. 820 RHS requires 41 pieces of heavy equipment identified in the price list for (12) months within the specifications listed delivered to building 808 on Nellis Air Force Base. The Contractor shall provide all required connections, hoses, and other accessories. The Contractor shall provide the delivery, pick up, and exterior cleaning. The Contractor will also facilitate the ability for returns with 30 days notice.
PLEASE SEE “ATTACHMENT 2 – SOW – FY25 Heavy Equipment Rental” FOR MORE INFORMATION.
6. Period of Performance: 15 October 2024 to 14 October 2025,
7. Place of Performance: Nellis AFB, NV
8. Inspection and Acceptance: FOB Destination
FAR 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services (Sep 2023) REQUIREMENTS. All quotes shall include the following minimum information: Product Specifications, CAGE Code, SAM Unique Entity ID, Taxpayer I.D. No., Payment Terms, Discount Terms, Offerors Reps and Certs, Point of Contact, Phone, Fax, Email and Proposed Delivery Schedule. IAW FAR 52.204-7 and DFARS 252.207-7004 Alt A, prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award. Lack of SAM registration shall be a determining factor for contract award. Prospective vendors should visit the SAM website at http://www.sam.gov.com to register. To ensure your quote along with any and all attachments are received, attachment(s) must be less than 10 MB [in total]. It is the responsibility of the offeror to contact the government to confirm receipt of the quote prior to the offer due date and time.
(1) FAR 52.212-1, paragraph (b)(8), is changed to read:
(8) Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer.
(2) FAR 52.212-1, paragraph (c), is changed to read:
(c) Period for acceptance of offers. The offeror agrees to hold prices in its offer firm for 90 calendar days from the date specified for receipt of offers.
(3) To be considered for this requirement, the offer must complete the Price Sheet. Fully complete the pricing on each CLIN as required. The contractor shall fill out a unit price, the extended price and a total price for all CLINs. Please ensure that all prices, extended prices and total prices are checked and verified for accuracy. DO NOT go two (2) digits beyond the decimal point.
(4) In accordance with FAR Part 9, Contractor Qualifications, the Government has a right to retrieve past performance information through the Government’s past performance databases, Federal Awardee Performance Integrity Information System (FAPIIS) and Past Performance Information Retrieval System (PPIRS). Any active exclusions will deem the contractor non-responsible, therefore, the offeror will not be eligible for contract award.
An offeror determined to have an unsatisfactory performance record will be determined non-responsible, therefore, the offeror will not be eligible for contract award. In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror will not be evaluated favorably or unfavorably on past performance.
OFFER DUE DATE. Offers are due on Thursday, 10 October 2024 at 10:00 AM PDT.
Only electronic offers submitted via email will be considered for this requirement. Acceptable proposal formats include Adobe PDF, Excel and Microsoft Word, all other formats cannot be opened and will be considered nonresponsive. Submit questions and offers to Nathan Doebler at nathan.doebler@us.af.mil and Rachel Tilley at rachel.tilley.1@us.af.mil. Please include the solicitation number, F2CFLG4234A002, in the subject line of the email to ensure prompt receipt of your offer.
(End of Provision)
DELIVERABLES: At a minimum, Offerors shall provide the following with their proposal:
a. Technical Proposal outlining how the work will be accomplished in accordance with the PWS.
b. Price List with breakdown of costs
52.212-2, Evaluation – Commercial Items (NOV 2021)
(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:
Factor 1 – Price Factor 2 – Technical
Award will be made to the Offeror whose Acceptable Technical Proposal represents the Best Value to the Government. Best Value will be determined by the Lowest Priced Technically Acceptable offer. Offers will be rated by Total Evaluated Price (TEP) and then by technical acceptability. The Government will begin the technical evaluations with the lowest priced offer. Once a lowest priced, technically acceptable, and responsible offer is identified, evaluations will cease.
Factor 1 – Price - The Government will evaluate an offer by TEP. The Government will determine the total evaluated price for all offers by first adding the total price for the base and all option years. Then, the price of the six-month extension will be calculated by taking 50% of the final option year’s total price. Evaluation of options shall not obligate the Government to exercise the option(s).
If only one offer is received, the Government may use various price analysis techniques and procedures to ensure a fair, reasonable, and realistic price. It is expected that the competitive nature of this acquisition will drive price reasonableness and fairness.
Factor 2 – Technical - Technical acceptability will be determined on an Acceptable or Unacceptable basis. To be determined technically acceptable the contractor shall provide an offer that clearly meets the requirements of the Solicitation and the Performance Work Statement.
**Technical Evaluation Questions can be added here, if there are specific ones being evaluated. Otherwise delete this line**
Technical Acceptable/Unacceptable Ratings:
| Rating |
| Description |
Acceptable
The proposal clearly demonstrates a thorough understanding of the requirements and describes an approach to demonstrating how the tasks will be accomplished in accordance with the outlined services summary table in the Performance Work Statement..
| Unacceptable |
| The proposal does not demonstrate an understanding of the requirement. A demonstration of how the tasks will be accomplished is not clearly defined. |
Contract may be awarded to the offeror who is deemed responsible and technically acceptable in accordance with FAR Part 9.1, whose offer conforms to the solicitation’s requirements (to include all stated terms, conditions, representations, certifications, and all other information required by this RFP) and is judged, based on the evaluation.
The Government intends to evaluate proposals and award one (1) contract without discussions with offerors. Therefore, the offeror’s initial proposal shall contain the offeror’s best terms. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.
A written notice of award or acceptance of an offer shall result in a binding contract utilizing the offeror’s Acceptable proposal.
FAR 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):
http://www.acquisition.gov/ (End of clause) FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
http://www.acquisition.gov/ (End of clause) FAR 52.232-18 Availability of Funds (Feb 1998) Availability of Funds (Apr 1984) Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.
(End of clause)
PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE
FAR 52.204-24 - Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) FAR 52.212-3 - Offeror Representations and Certifications—Commercial Products and Commercial Services (May 2024) FAR 52.212-4 - Contract Terms and Conditions—Commercial Products and Commercial Services (Nov 2023)
FAR 52.212-5 - Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services (May 2024)
FAR 52.219-1 - Small Business Program Representations (Feb 2024) DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (Dec 2018) DFARS 252.232-7006 - Wide Area Workflow Payment Instructions (Jan 2023) DAFFARS 5352.201-9101 - Ombudsman (Jul 2023) DAFFARS 5352.242-9000 - Contractor Access to Air Force Installations (Jun 2024)
List of Attachments Attachment 1 – SOW – FY25 Heavy Equipment Rental Attachment 2 – Price List
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