Combined_Synopsis.docx

DOCX document 24 KB Posted

Attached to
Mold Cleaning Federal contract opportunity
Solicitation number
F3Y0AA9289A001
Issued by
Department of the Air Force Materiel Command

About this file

Combined Solicitation/Synopsis

View the file

Other files for this federal contract opportunity

Other files attached to Mold Cleaning, newest first.
File Type Posted
Contractor_Q_&_A.docx DOCX document
Attch_10a_-_TAFB_MAP.pdf PDF
448_SCMW_Layout,_Bldg._3001,_1st-2nd_floor,_phase_3,_cleaning,_21_Oct_19.pdf PDF
Attch_1_-_Mold_Cleaning_22_Oct_19.rtf RTF text file

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Combined Synopsis/Solicitation

(IAW FAR 12.603)

Solicitation Number: F3Y0AA9289A001 Mold Remediation

SITE VISIT AT TINKER AFB ON WEDNESDAY 23 OCT 2019 AT 10 AM. INTERSTED VENDORS PLEASE MEET AT THE TINKER VISTERS CENTER AT 9:30 AM TO RECEIVE VISITORS PASS.

MUST BE AT SITE VISIT IN ORDER TO SUBMIT A QUOTE. ALL VENDORS WHO SUBMIT A QUOTE THAT ARE NOT PRESENT AT THE SITE VISIT WILL BE AUTOMATICALLY REMOVED FROM CONSIDERATION.

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, 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.

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83.

The Air Force Sustainment Center (AFSC/PZIOA) at Tinker Air Force Base Oklahoma, intends to award one firm fixed price contract for the acquisition of service listed below.

(Total Small Business) NAICS Code: 562910 Size Standard: $20.5M

Contract Line Items (CLINs):

Note: All CLINs are Firm Fixed Price (FFP)

CLIN #
Part Number/Noun
Quantity
Unit of Issue
POP
0001-AA
Mold Abatement and Cleaning Services
1
Lot
28 October 2019 – 29 November 2019

Description of Items:

See Attached PWS

MUST START WORK ON 28 OCT AND COMPLETE ON OR BEFORE NOV 29

Period of Performance Information:

CLIN
PERIOD OF PERFORMANCE
QUANTITY
ADDRESS
0001-AA
28 Oct 19 –29 Nov 19
1 Lot
Tinker AFB, Oklahoma 73145

Terms and Conditions

FAR 52.212-1. Instructions to Offerors – Instructions to Offerors -- Commercial, applies to this acquisition.

FAR 52.212-2 Evaluation Commercial items, Evaluation -- Commercial Items, 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 past performance considered.

Any offeror must include a completed copy of the provision, FAR 52.212-3, Offeror Representations and Certifications. The government will award to the contractor who will be most advantageous to the government price and past performance.

52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition.

52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders— Commercial Items, applies to this acquisition.

The following clauses within 52.212-5 are included but not limited to: CLAUSES INCORPORATED BY REFERENCE

52.202-1
Definitions
NOV 2013
52.203-5
Covenant Against Contingent Fees
MAY 2014
52.203-7
Anti-Kickback Procedures
MAY 2014
52.203-16
Preventing Personal Conflicts of Interest
DEC 2011
52.203-17
Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights
APR 2014
52.204-9
Personal Identity Verification of Contractor Personnel
JAN 2011
52.204-13
System for Award Management Maintenance
OCT 2016
52.204-18
Commercial and Government Entity Code Maintenance
JUL 2016
52.204-18
Commercial and Government Entity Code Maintenance

JUL 2016

52.204-19
Incorporation by Reference of Representations and Certifications.
DEC 2014
52.209-10
Prohibition on Contracting With Inverted Domestic Corporations
NOV 2015
52.212-4
Contract Terms and Conditions--Commercial Items
JAN 2017
52.219-6
Notice Of Total Small Business Set-Aside
NOV 2011
52.222-50
Combating Trafficking in Persons
MAR 2015
52.232-40
Providing Accelerated Payments to Small Business Subcontractors
DEC 2013
52.252-2
Clauses Incorporated By Reference
FEB 1998
252.204-7012
Safeguarding Covered Defense Information and Cyber Incident Reporting
OCT 2016
252.225-7048
Export-Controlled Items
JUN 2013
252.232-7003
Electronic Submission of Payment Requests and Receiving Reports
JUN 2012
252.247-7023
Transportation of Supplies by Sea
APR 2014

The following DFARS clauses are included but not limited to:

252.204-7008, Compliance with Safeguarding Covered Defense Information Controls 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting

Contact Information Quotations are due by: Thursday 24 Oct 19 by 8:00 AM Central Standard Time (CST). Contact the following individual (s) for information regarding this solicitation:

Jessica Hoak Contacting Specialist jessica.hoak.3@us.af.mil

AND

Dana Kaiser 405-739-2983 Contracting Officer Dana.kaiser@us.af.mil

NOTE: PLEASE FILL OUT RESPONSE PAGE ON THE BOTTOM AND EMAIL QUTOES TO BOTH DANA KAISER AND JESSICA HOAK

EVALUATION FOR AWARD USING LOWEST PRICE TECHNICALLY ACCEPTABLE PROCEDURES

For the purposes of award, quotes will be evaluated for acceptability of evaluation factors described below:

FACTOR 1: Technical Acceptability FACTOR 2: Cost/Price

Order of Importance Factor 1 (Technical Acceptability) Subfactors: Small Business In accordance with Period of Performance as stated on Request for Quote Confirmation of receipt of Performance Work Statement Present at Site Visit

Factor 2 (Cost/Price)

Technical Acceptability The Government technical evaluation team shall evaluate the technical proposals on a pass/fail basis, assigning ratings of Acceptable or Unacceptable.

Price Price will be evaluated second and the proposals will be listed from lowest to highest price

RESPONSE PAGE

RETURN THIS PAGE WITH THE COMPLETED INFORMATION AND AUTHORIZED SIGNATURE

1. OFFEROR INFORMATION

BUSINESS NAME:

STREET ADDRESS:
CITY, STATE, ZIP:

CAGE CODE and DUNS:

BUSINESS WEB ADDRESS:

CONTACT PERSON:

TELEPHONE:
FAX:

E-MAIL:

2. Supplies/Services and Prices/Costs

CLIN 0001 Proposed Price: Unit/EA Price: $_ Total Price for CLIN 0001AA:

Total Proposed Price for all CLINs: $ _

DISCOUNT TERMS:

NET 30 or% INDAYS
PERIOD OF PERFORMANCE:

28 OCT 19 – 29 NOV 19

RECIPIENT AND CONFIRMATION OF PERFORMANCE WORK STATEMENT:
YES NO

3. Certification of Response

Offeror’s Authorized Representative's Signature
Date
Type or Print Name
Position or Title

Contractor is Required to sign this document and return 1 copy to issuing office. Contractor agrees to furnish and deliver all items set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein.

File details come from the government source that posted it.