FBO_COMBO_for_FSS_Move.pdf

REQUEST FOR QUOTE

This is a combined synopsis/solicitation for commercial services 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. This is a Request for Quote (RFQ) and the solicitation number for this requirement is F2V30X6147AW01. The 6th Contracting Squadron, MacDill AFB, Florida, requires the services of a moving company.

I. DESCRIPTION OF REQUIREMENT:

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-88 Effective 15 Jun 2016, DFARS DPN 20160630 Effective 30 Jun 2016, and AFARS Revision #26, 11 Jul 2016. The North American Industry Classification System code (NAICS) is 484210, with a Small Business Size Standard of 27.5M.

The contractor shall provide all management, labor, tools, equipment, transportation, materials and incidentals necessary to move all items from one building to another.

II. CLIN STRUCTURE:

CLIN Description Qty. Unit Amount

Bldg 411 Facility Move (Reference Attachment #1 for a list of items being moved)

1 Lot $

TOTAL $

III. DELIVERY ADDRESS: 6th Force Support Squadron

Bldg. 373.

MacDill AFB, FL 33621

Specific Instructions:

a. IAW FAR 52.219-6, this acquisition is a Total Small Business Set-Aside.

b. All offerors are required to complete and submit Attachment #3 of this solicitation IAW 252.209-7991, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law.

c. Customer wants move to take place 22 - 26 August.

IV. BASIS FOR AWARD: Reference 52.212-2, Evaluation -- Commercial Items

V. PROVISIONS/CLAUSES: Provisions and clauses may be obtained via the internet through the following websites: http://farsite.hill.af.mil, http://www.arnet.gov/far/, or http://safaq.hq.af.mil/contracting.

http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1511_210112 http://farsite.hill.af.mil/ http://www.arnet.gov/far/ http://safaq.hq.af.mil/contracting

The following Federal Acquisition Regulation (FAR) provisions and clauses apply to this solicitation and are incorporated by reference:

- FAR 52.204-7, System for Award Management

- FAR 52.204-13, System for Award Management

- FAR 52.212-1, Instructions to Offerors -- Commercial Items

- FAR 52.212-3, Offeror Representation and Certifications--Commercial Items

- 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

- FAR 52.219-1, Small Business Program Representations

- FAR 52.219-6, Notice of Total Small Business Set-Aside

- FAR 52.222-99, Establishing a Minimum Wage for Contractors

- FAR 52.223-10, Waste Reduction Program

- FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors

- FAR 52.246-16, Responsibility for Supplies

- FAR 52.247-34, F.O.B Destination

- FAR 52.252-1, Solicitation Provisions Incorporated by Reference

- FAR 52.252-2, Clauses Incorporated by Reference

Within FAR 52.212-5, the following provisions and clauses are incorporated by text:

-FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards -FAR 52.209-6, Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment -FAR 52.219-28, Post-Award Small Business Program Representation -FAR 52.222-3, Convict Labor -FAR 52.222-21, Prohibition of Segregated Facilities -FAR 52.222-26, Equal Opportunity -FAR 52.222-36, Equal Opportunity for Workers With Disabilities -FAR 52.222-41, Service Contract Labor Standards -FAR 52.222-42, Statement of Equivalent Rates for Federal Hires -FAR 52.222-50, Combating Trafficking in Persons -FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving -FAR 52.232-33, Payment by Electronic Funds Transfer--System for Award Management

- FAR 52.219-1, Small Business Program Representations

- FAR 52.219-28, Post-Award Small Business Program Representation

The following Federal Acquisition Regulation (FAR) provisions and clauses apply to this solicitation and are incorporated by full text:

ADDENDUM TO FAR 52.212-1, INSTRUCTIONS TO OFFERORS—COMMERCIAL

ITEMS SOLICITATION PROVISIONS

The following additions/changes are made to FAR provision 52.212-1, which is incorporated by reference:

http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_232.htm#P998_183599

(1) All offers must list your DUNS number, CAGE code, and Federal TIN with

Company name, POC, and phone number. If you need to obtain or renew a DUNS number or CAGE code, please visit https://www.sam.gov/portal/public/SAM/.

Lack of registration in the SAM database will make an offeror ineligible for award. Vendor must also be registered in Wide Area Work Flow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://wawf.eb.mil/ to complete your registration.

(2) The North American Industry Classification System code (NAICS) is 484210, with a Small Business Size Standard of $27.5M.

(3) Requests for clarification. Address any questions or concerns you have to the CO or CA. Written requests for clarification may be sent by e-mail to leila.sulaimon@us.af.mil or ramon.jimenez.7@us.af.mil. All requests for clarification/questions are due no later than 21 July 2016 at 10:00 AM Eastern Standard Time.

(4) Receipt of offerors. Offers are due no later than 26 July 2016 at 12:00 AM Eastern Standard Time to the 6th Contracting Squadron, 2610 Pink Flamingo Avenue, Building 147, MacDill AFB, FL 33621-5119. No faxed offers will be accepted. The offeror is solely responsible to make sure their offers are received by the deadline.

(5) “Notice to Offeror(s)/Supplier(s): No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.”

Information to Offerors and Instructions for Offer Preparation

1.0 GENERAL INSTRUCTIONS

a. This section provides general guidance as well as specific instructions on the format and content of an offerors submissions. The offeror’s submission must include all data and information requested and must be submitted in accordance with these instructions.

The offer shall be compliant with the requirements as stated in the Statement of Work

(SOW).

b. Offers shall be clear, concise, and shall provide a Performance Plan (Volume II) with sufficient detail for effective evaluation and for substantiating the validity of stated claims. Offerors shall assume that the Government has no prior knowledge of their facilities and experience, and will base its evaluation on the information presented in the offeror’s submission.

https://www.sam.gov/portal/public/SAM/ https://wawf.eb.mil/ mailto:leila.sulaimon@us.af.mil mailto:ramon.jimenez.7@us.af.mil

1.1 GENERAL INFORMATION

1.1.1 Point of Contact – The Contracting Officer (CO) and Contract Administrator (CA) are the sole points of contact for this acquisition.

Government Point of Contact: Leila Sulaimon USAF, Contracting Specialist leila.sulaimon@us.af.mil (813)828-7467

Government Alternate Point of Contact: Ramon Jimenez, USAF, Contracting Officer ramon.jimenez.7@us.af.mil (813)828-7483

1.1.2 Discrepancies – If an offeror believes the requirements in these instructions contain an error, omission, or are otherwise unsound, the offeror shall immediately notify the CO in writing with supporting rationale. The offeror is reminded that the Government reserves the right to award this effort based on the initial submissions, as received, without discussion.

1.2 ORGANIZATION/NUMBER OF COPIES/PAGE LIMITS

The offeror shall prepare submissions as set forth in the organizational table below. The titles and contents of the volumes are defined in the below table, all of which shall be within the required page limits and with the number of copies shown below.

Submission Organization

VOLUME VOLUME CONTENTS COPIES PAGE LIMIT

I Contract Documentation, Cost/Price

One (1) Copy No Limit

II Technical Approach/Performance Plan One (1) Copy 10 Pages

1.2.1 Cost or Pricing Information – All cost or pricing information shall be addressed ONLY in Volume I. Information shall be limited to Contract Line Item Number (CLIN), including unit and extended pricing, as specified in Sec. III above.

1.2.2 Distribution – Offers shall be addressed to the Contract Specialist and mailed to: 6th Contracting Squadron, 2610 Pink Flamingo Ave., MacDill AFB, FL 33621-5119 or by email to the CA and CO identified above.

(End of clause)

52.212-2, Evaluation -- Commercial Items

(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, mailto:leila.sulaimon@us.af.mil mailto:ramon.jimenez.7@us.af.mil price and other factors considered. The following factors shall be used to evaluate offers:

1) Price

2) Technical

Evaluation Process

First, the Government will arrange all quotes conforming to the solicitation by price from lowest to highest.

Secondly, the Government will evaluate the technical approach of the eligible lowest priced offeror and assign a rating of either “Acceptable” or “Unacceptable”. If the eligible lowest priced offeror receives a technical rating of “Unacceptable”, the Government evaluation team will evaluate the next eligible offeror (in order by price) until an “Acceptable” rating is achieved or until all offerors are evaluated. If all offerors are evaluated and no “Acceptable” technical rating is achieved, the Government reserves the right to conduct discussions, if it is in the best interests of the Government. If the eligible lowest priced offeror receives an “Acceptable” technical rating, evaluation will stop and award will be made to that offeror.

Price - Quoted prices shall be fully burdened inclusive of all direct and indirect costs (e.g., profit, fringe benefits, salary, indirect rates and overtime hours). Round all prices up to the nearest penny.

Technical - All offerors must provide specific evidence (Volume II) that they are capable of fulfilling the requirement. Specific evidence must reflect a thorough understanding of the Statement of Work (SOW) and describe how the offeror will fulfill requirements of the SOW (Performance Plan). Technical criteria will be evaluated by a technical evaluation team and rated IAW Table A-1 (as provided below). Documents submitted in response to this solicitation must be fully responsive to and consistent with the following (if applicable): (1) Requirements of the solicitation; (2) Statement of Work (SOW); and (3) government standards and regulations pertaining to this requirement.

(b) Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of Provision)

Table A-1. Technical Acceptable/Unacceptable Ratings Rating Description

Acceptable Technical Approach clearly meets the minimum requirements of the solicitation/SOW.

Unacceptable Technical Approach does not clearly meets the minimum requirements of the solicitation/SOW.

The following Defense Federal Acquisition Regulation (DFAR) provisions and clauses apply to this solicitation and are incorporated by reference:

-DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials -DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights -DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials -DFARS 252.204-7003, Control of Government Personnel Work Product -DFARS 252.204-7004 Alt A, System for Award Management Alternate A -DFARS 252-204-7012, Safeguarding of Unclassified Controlled Technical Information -DFARS 252.209-7992, Representation by Corporations Regarding an Unpaid Delinquent Tax . Liability or a Felony Conviction under and Federal Law is required -DFARS 252.225-7001, Buy American Act and Balance of Payment Program -DFARS 252.225-7002, Qualifying Country Sources as Subcontractors -DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls -DFARS 252.225-7036, Buy American—Free Trade Agreements—Balance of Payments . Program -DFARS 252.232-7003, Electronic Submission of Payment Requests -DFARS 252.232-7010, Levies on Contract Payments -DFARS 252.243-7001, Pricing of Contract Modifications -DFARS 252.247-7023 Alt III, Transportation of Supplies by Sea

The following Air Force Federal Acquisition Regulation Supplement (AFFARS) clause applies and is incorporated in full text:

AFFARS, Health and Safety on Government Installations (NOV 2012)

(a) In performing work under this contract on a Government installation, the contractor shall:

(1) Take all reasonable steps and precautions to prevent accidents and preserve the health and safety of contractor and Government personnel performing or in any way coming in contact with the performance of this contract; and

(2) Take such additional immediate precautions as the contracting officer may reasonably require for health and safety purposes.

(b) The contracting officer may, by written order, direct Air Force Occupational Safety and Health (AFOSH) Standards and/or health/safety standards as may be required in the performance of this contract and any adjustments resulting from such direction will be in accordance with the Changes clause of this contract.

(c) Any violation of these health and safety rules and requirements, unless promptly corrected as directed by the contracting officer, shall be grounds for termination of this contract in accordance with the Default clause of this contract.

(End of clause)

AFFARS, 5352.242-9000 Contractor Access to Air Force Installations (NOV 2012)

(a) The contractor shall obtain base identification and vehicle passes, if required, 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 Forces 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) 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.

(d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with AFI 31-101, Integrated Defense, and AFI 31-501, Personnel Security Program Management as applicable.

(e) 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.

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

AFFARS 5352.201-9101, Ombudsman (APR 2014)

(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 ombudsman, [Insert names, addresses, telephone numbers, facsimile numbers, and e-mail addresses of Center/MAJCOM/DRU/HQ AFICA/AFRCO/SMC ombudsman/ombudsmen].

Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant http://static.e-publishing.af.mil/production/1/af_a4_7/publication/afi31-101/releasibility_for_afi31-101.pdf http://static.e-publishing.af.mil/production/1/af_a4_7/publication/afi31-501/afi31-501.pdf http://www.whitehouse.gov/omb/circulars_a076_a76_incl_tech_correction/

Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330- 1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(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.

Attachments:

1. Attachment 1 - Bldg 411 Move Inventory.

2. DFARS 252.209-7991, Representation by Corporations Regarding an Unpaid Delinquent Tax . Liability or a Felony Conviction under any Federal Law

3. Statement of Work

4. WD 05-2125