Ankara_Commissary_Combo_Synopsis_Solicitation.docx

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Repair HVAC at Ankara Commissary
Solicitation number
F2GGA24087AQ01
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Combined Synopsis/Solicitation for Repair HVAC at Ankara Commissary project.

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9 April 2014

COMBINED SYNOPSIS/SOLICITATION

REPAIR HVAC AT ANKARA COMMISSARY

INCIRLIK AB, TURKEY

(i) This is a combined synopsis/solicitation for a commercial item prepared 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; quotes are being requested and a written solicitation will not be issued.

(ii) This solicitation is issued as a request for quote (RFQ). Submit written quote (oral quote will not be accepted) on RFQ reference number F2GGA24087AQ01.

(iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72.

(iv) The North American Industry Classification System (NAICS) code is 238220.

(v) CLIN 0001: Replace HVAC system at Ankara Commissary in accordance with attached performance work statement (PWS).

Item Number
Services
Quantity
Unit
Unit Price
Amount
0001
Replace HVAC system at Ankara Commissary in accordance with attached performance work statement (PWS).
1
EA
$
$

Total Amount:

Delivery shall be no later than 120 days after contract award.

(vi) Description of requirement: The contractor is to provide all tools, materials, handling equipment, labor, and transportation for the procurement and replacement of the HVAC System at building 2285 in accordance with the attached PWS.

(vii) Date(s) and place(s) of delivery and acceptance:

Work Site:Building 2285 – Commissary
Orgeneral Dogu Aktulga Kislasi
Amerikan Tesislari
Turkocagi Cad
06520 Balgat
Ankara, Turkey
Site Visit:18 April 2014
0900 Local Turkey Time

Interested contractors MUST submit all names and kimlik numbers of the visitors who plan to attend the site visit no later than (NLT) close of business 15 April 2014 to the personnel listed in Section XVI at the bottom of this solicitation.

(viii) The provision at FAR 52.212-1, Instructions to Offerors—Commercial Items, applies to this acquisition.

(ix) The provision at FAR 52.212-2, Evaluation—Commercial Items, applies to this acquisition. Quote will be evaluated on price and ability to meet specifications.

(x) The provisions at FAR 52.212-3, Offeror Representations and Certifications—Commercial Items applies to this acquisition. *All firms or individuals submitting a quote shall include a completed copy of this provision, or include a completed copy of the Online Representations and Certifications https://www.sam.gov/portal/public/SAM/. IF YOUR SAM IS NOT CURRENT AS OF 25 APR 14 AND/OR YOU DO NOT SUBMIT A COMPLETED COPY OF THIS PROVISION, YOUR QUOTE WILL BE CONSIDERED NON-RESPONSIVE.

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

(xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items (Deviation), applies to this acquisition.

(xiii) The following additional contract requirement(s) or terms and conditions apply to this acquisition and are consistent with customary commercial practices:

THE FOLLOWING CLAUSES AND PROVISIONS ARE INCLUDED BY REFERENCE:

52.204-7System for Award Management
52.204-13System for Award Management Maintenance
52.214-34Submission of Offers in the English Language
52.214-35Submission of Offers in U.S. Currency
52.222-19Child Labor – Cooperation with Authorities and Remedies
52.222-21Prohibition of Segregated Facilities
52.222-22Previous Contracts and Compliance Reports
52.222-26 Alt IEqual Opportunity
52.222-50Combating Trafficking in Persons
52.223-5Pollution Prevention and Right-to-Know Information
52.223-10Waste Reduction Program
52.223-18Contractor Policy to Ban Text Messaging While Driving
52.225-13Restrictions on Certain Foreign Purchases
52.225-14Inconsistency Between English Version and Translation of Contract
52.225-25Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran—Representation and Certification.
52.232-1Payments
52.232-33Payment by Electronic Funds Transfer—System for Award Management
52.232-39Unenforceability of Unauthorized Obligations
52.233-1Disputes
52.233-3Protest after Award
52.233-4Applicable Law for Breach of Contract Claim
52.237-2Protection of Government Building, Equipment, and Vegetation
52.243-1 Alt IIChanges – Fixed-Price
52.246-1Contractor Inspection Requirements
252.203-7000Requirements Relating to Compensation of Former DoD Officials
252.203-7002Requirement to Inform Employees of Whistleblower Rights
252.203-7005Representation Relating to Compensation of Former DoD Officials
252.204-7003Control of Government Personnel Work Product
252.204-7004 Alt ASystem for Award Management Alternate A
252.225-7041Correspondence in English
252.229-7000Invoices Exclusive of Taxes or Duties
252.232-7003Electronic Submission of Payment Requests
252.232-7006Wide Area Workflow Payment Instructions
252.232-7008Assignment of Claims (Overseas)
252.232-7010Levies on Contract Payments
252.233-7001Choice of Law (Overseas)
252.247-7023 Alt IIITransportation of Supplies by Sea

THE FOLLOWING CLAUSES AND PROVISIONS ARE INCLUDED BY FULL TEXT:

52.252-1 Solicitation Provisions Incorporated by Reference

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://farsite.hill.af.mil

(End of provision)

52.252-2 Clauses Incorporated by Reference 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://farsite.hill.af.mil

(End of clause)

52.252-6 Authorized Deviations in Clauses

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of “(DEVIATION)” after the date of the clause.

(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement. (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation.

(End of clause)

5352.201-9101 OMBUDSMAN (NOV 2012)

(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 Center/MAJCOM/DRU or AFISRA ombudsmen (see primary and alternate point of contacts below). Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2397, facsimile number (571) 256-2431.

Primary:

Mr Douglas Guldan HQ USAFE/A7K, UNIT 3050, Box 10, APO AE 09094-0110 HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany E-mail: douglas.guldan@us.af.mil Tel: DSN: (314)480-2209 COMM: 0049-6371-47-2209, Alternate:

Heidi Hoehn HQ USAFE/A7K, UNIT 3050, Box 10, APO AE 09094-0110 HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany E-mail: heidi.hoehn.de@us.af.mil Tel: 0049-637-147-9330, Fax: (49)-6731-47-2025

Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067.

(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)

5352.242-9000 Contractor Access to Air Force Installations

(a) The contractor shall obtain base identification and vehicle passes for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation.

(b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or security police for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver’s license, current vehicle registration, and valid vehicle insurance certificate to obtain a vehicle pass.

(c) Our office will certify applications for gate passes for Turkish pass and ID. The Turkish Air Force will coordinate with contractors to attain the necessary documents and information to grant access to the installation. The U.S. government will not be held liable for any delays or breach of contract caused by refusal of the Turkish Air Force to grant a gate pass to a contractor. If a gate pass is not granted to a contractor allowing the delivery of goods, execution of warranty support, or performance of services please contact the contracting officer immediately. Below is a number to the Turkish Air Force Pass and ID for all gate pass issues: 322-316-4184 or 322-316-4186

(d) Performance of this contract is located on a Turkish Air Force installation, and all access to the installation is controlled and granted by the Turkish Air Force (TAF) Security Battalion.

(e) Prior to commencing work the Contractor shall furnish a complete list of all vehicles and personnel involved in the accomplishment of the contract work to the Turkish Air Force Pass and ID or designated representative to ensure access to the respective installations. The following information must be furnished on this list:

Vehicles: Make, model, year of manufacture, capacity, type, license number, and insurance policy number. Personnel: First and last name, date of birth, place of birth, passport or identification card number, place of residence and any such other information, as required, to satisfy individual air base or army security regulations governing access to granting of passes to the particular military establishment.

(f) All passes may be obtained from the Turkish Air Force Pass and ID or designated representative approximately 10 days after the aforementioned lists have been submitted. The contractor shall inform all assigned workers that they may be subject to search, at the discretion of the installation commander, when entering or leaving the installation.

(g) Installation passes will be returned immediately to the Issuing Officer when:

(1) Pass has expired.

(2) Pass holder is no longer employed by the Contractor.

(3) Contract is completed.

(4) Issuing Officer so directs.

(h) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site.

(i) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with AFI 31-101, Volume 1, The Air Force Installation Security Program, and AFI 31-501, Personnel Security Program Management, as applicable.

(j) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office.

(k) Failure to comply with these requirements may result in withholding of final payment.

(End of clause)

TIAS 9901; 32 UST 3323 - Cooperation on Defense and Economy Agreement Between the Governments of the United States of America, Article VI

Due to an established economic agreement between the United States Government and the Government of Turkey, The U.S. Air Force intends to award this solicitation to a business concern within the country of Turkey, as required by the Defense and Economic Cooperations Agreement, Supplementary Agreement 3, Article VI. If it is discovered that the U.S. Air Force is not able to make award to a business concern within the country of Turkey, it reserves the right to make award to a business concern that is not within the country of Turkey.

(xiv) DPAS Rating does not apply to this acquisition.

(xv) Quote is required to be received no later than 1:00 PM Turkey Time, Friday, 25 April 14. Quote must be emailed to jaysen.cortez@us.af.mil or eric.lannon@us.af.mil to the attention of Jaysen Cortez. Please follow-up quote submission with a phone call to ensure receipt.

(xvi) Direct your questions to Jaysen Cortez at (0322) 316-8074 or e-mail address jaysen.cortez@us.af.mil or Eric Lannon at (0322) 316-8075 or e-mail address eric.lannon@us.af.mil.

Attachments:

1. Performance Work Statement - Repair HVAC at Ankara Commissary

File details come from the government source that posted it. Updated .