Combined_Synopsis.docx
DOCX document 24 KB Posted
- Attached to
- Mold Cleaning Federal contract opportunity
- Solicitation number
- F3Y0AA9289A001
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Combined Solicitation/Synopsis
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Contractor_Q_&_A.docx | DOCX document | |
| Attch_10a_-_TAFB_MAP.pdf | ||
| 448_SCMW_Layout,_Bldg._3001,_1st-2nd_floor,_phase_3,_cleaning,_21_Oct_19.pdf | ||
| Attch_1_-_Mold_Cleaning_22_Oct_19.rtf | RTF text file |
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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 | % IN | DAYS |
| 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.
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