FA301624Q5226 Combined Synopsis Solicitation Amend 004.pdf

FA301624Q5226

Amend 004

Amended information is highlighted.

The purpose of this amendment is to provide additional question and answer information in Attachment

3 Statement of Work and provide an updated diagram of the hangar in Attachment 4 Pictures.

This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (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.

Solicitation number FA301624Q5226 is issued as a Request for Quotation (RFQ). This RFQ incorporates provisions and clauses in effect through Federal Acquisition Circular 2024-06 and DFARS Change

8/15/2024.

This RFQ is NOT to be construed as a commitment by the United States Air Force. The Government is

NOT liable for any costs and/or activity associated with providing a response to this announcement. Any costs incurred as a result of a response to this announcement shall be borne by the firm and will not be charged to the Government for reimbursement. 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 for costs associated with providing a quote.

This acquisition is a small business set aside under NAICS Code 333923 with a size standard of 1,250

Employees.

The Defense Priorities and Allocations System (DPAS) rating program does not apply. The following

Provisions and Clauses are applicable to this requirement and Addendums, if are applicable: 52.212-1, Instructions to Offerors— Commercial Products and Commercial Services; 52.212-2, Evaluation—

Commercial Products and Commercial Services; 52.212-4, Contract Terms and Conditions—Commercial

Products and Commercial Services; and 52.212-5, Contract Terms and Conditions Required To

Implement Statutes or Executive Orders—Commercial Products and Commercial Services. Include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications—Commercial

Products and Commercial Services with the quote. Reference Attachment 2 for all applicable clauses and provisions.

Quotes are due to the Contracting Office no later than 26 September 2024 at 2:00 PM CDT. Submit electronic quotes via email to kailah.kraus@us.af.mil with a copy to ericka.mcglone@us.af.mil and barbara.jewett.1@us.af.mil . Quotes are to remain valid for a period of not less than 30 calendar days after quote due date. Quotes received after the due date and time may be considered "late" and ineligible for award consideration. All questions will be due no later than 24 September 2024 at 4:00 PM

CDT be considered timely.

A site visit will be held at Hangar 4 at 10990 5th Street East, JBSA-Randolph TX 78150, on Tuesday, 24

Sep 2024 at 10:00 AM CDT. It is highly encouraged that contractors allow ample time to access the JBSA-

Randolph Visitor Control Center as delays will likely be encountered. All desired attendees must provide the following information to both RFQ POCs no later than 2:00PM CDT, 23 Sep 2024:

1. Visitor’s name

2. Date of birth mailto:ericka.mcglone@us.af.mil mailto:barbara.jewett.1@us.af.mil

3. Country of birth

4. Photo Identification type

5. Identification number and

6. State or country of issue

Description of Requirement: The contractor shall purchase and install two 5-ton electrical hoists in hangar 4 on Joint Base San Antonio - Randolph using existing hoist railing on both the east and west end of the hangar. The existing rail system will be inspected and certified for hoist use.

Enter pricing for the above on Attachment 1, Price Schedule. Round all pricing up to the second decimal point.

Please provide the following information:

Payment Terms ___________________________________

Company Name ______________________________________________________________________

POC ___________________________________

Telephone Number ___________________________________

E-Mail Address ___________________________________

CAGE Code Number ___________________________________

UEI ___________________________________

Warranty Information ___________________________________

Special Notes and Instructions:

1. 502d Contracting Squadron/JBKCA will issue a purchase order to the vendor who is determined to represent the best value to the Government. Failure to acknowledge amendments may result in your quote not being considered for award. Contract type shall be firm fixed price.

2. The Government intends to award a purchase order without interchanges with respective vendors/quoters. The Government, however, reserves the right to conduct interchanges if deemed in its best interest.

3. To be eligible for award, registration with the System for Award Management (SAM) must be current. To register or update a SAM.gov account that is not current go to https://www.sam.gov/portal/public/SAM/ and provide mandatory information.

4. Interested parties are advised to review this website frequently for potential updates or amendments (changes) to any documents.

Addendum to FAR 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services

(e) Multiple Offers. Not applicable.

(h) Multiple Awards. Not Applicable.

https://www.sam.gov/portal/public/SAM/

Addendum to FAR 52.212-2 Evaluation—Commercial Products and Commercial Services

The provision is tailored as follows:

1. Basis for Award.

a) This acquisition is being conducted as a small business set aside IAW FAR Parts 12 – Acquisition of Commercial Products and Commercial Services and 13 – Simplified Acquisition Procedures. Quotes will be reviewed using the Lowest Price Technically Acceptable (LPTA) evaluation method.

b) Options. Not Applicable

c) It is the Government’s intent to evaluate quotes and award a purchase order without interchanges with Offerors. Therefore, the Offeror's initial quote should contain the Offeror's best terms from a price, and technical standpoint. However, the Government reserves the right to conduct interchanges if the Contracting Officer later determines them to be necessary.

1.1. Evaluation Process. Offers will be ranked from lowest to highest based on the quoted price, followed by an evaluation of the technical acceptability of the three lowest prided quotes. If the Government deems it necessary, a technical evaluation of additional quotes, in order of price, may be conducted. A price analysis may be conducted to determine if the lowest price technically acceptable offer is fair and reasonable. A single award will then be made to the Offeror who has been determined responsible and has submitted the lowest price, technically acceptable.

1.1.1 Technical Evaluation. If the Government receives three (3) or fewer quotes, all quotes will be evaluated for Technical Acceptability. If the Government receives more than three (3) quotes, the Government will only select the three (3) lowest priced quotes and then evaluate them for Technical Acceptability.

To confirm the capability, and therefore, acceptability, of the Offeror to meet the Government’s requirements as outlined in Attachment 3, Statement of Work (SOW) the Offeror shall submit with their quote, a clear, and concise Technical Capability Narrative that includes sufficient detail to substantiate the validity of the Offeror’s stated claim(s) that they are able to meet the requirement. The narrative shall not simply rephrase, reiterate, or restate the Government's own language, but rather shall provide convincing rationale describing how the Offeror intends to fulfill the requirement. Legibility, clarity, and coherence are very important. The narrative should include as specifically as possible, the actual methodology that will be used for accomplishing and satisfying the SOW’s stated requirement(s). The Offeror shall assume that the Government has no prior knowledge of its capabilities, facilities, and experience, thus the technical evaluation will be solely based on the information presented in the Offeror's Technical Capability Narrative.

1.2. Ratings: Upon evaluation of the Technical Capability Narrative, the following rating will be assigned:

(i) Acceptable: The Offeror has provided sufficient information within their Technical Capability Narrative for the Government to evaluate and confirm their capability to meet all the requirements of the SOW.

(ii) Unacceptable: The Offeror has not provided sufficient information within their Technical Capability Narrative; therefore, the Government cannot confirm their capability to meet the requirements of the SOW.

1.3 Interchanges:

Interchanges can be informal or formal. The Contracting Officer may use e-mail, send an Interchange Notice (IN) or phone call, etc., asking for clarifications, change pages, revisions or other documentation.

The Government may conduct interchanges with one, some, none, or all Offerors at its discretion. Only quotes rated technically acceptable, either initially or as a result of interchanges, will be eligible for award.

Attachments:

1. Schedule of Supplies or Services

2. Clauses and Provisions

3. Statement of Work

4. Hoist Location