RFQ Grease Trap Follow On - Revised 08.14.2024.pdf

14 August 2024

REQUEST FOR QUOTATION (RFQ)

Purchase Request Reference: PF3S3524081AQ02 Grease Trap Follow On

Solicitation #: FA440724QTW04

Contracting Activity: 375TH CONTRACTING SQUADRON Scott AFB, IL 62225-5015

Government Representative: Nicholas Dillon Weiss – Contracting Officer

Phone – 618-531-6066 nicholas.weiss.5@us.af.mil

Tymera Washington – Contract Specialist Phone – 618-256-4475

Tymera.washington@us.af.mil

Requesting purchase of the service listed below. This acquisition is procured utilizing NAICS Code 562998, which has a Small Business Size Standard of $16.5 million and a PSC Code S222.

From this quotation, a single award will be made. Please provide an offer for the service listed below by 20 August 2024 @ 10:00AM. If this date is not possible, please contact the above to discuss a completion date. To be considered for award, offerors must have an active registration in SAM.

Overview: The Civil Engineer Squadron, will oversee that the contractor furnish all labor, transportation, and equipment to clean and remove grease, fats, and oils from the grease traps in the buildings with eateries specified in the PWS dated 12 February 2024.

Delivery Date/ Period of Performance: 01 Oct 2024 – 30 Sept 2029

Site Visit (Highly Recommended): A site visit will be conducted on 06 August 2024 @ 10:00AM. Vendors interested in seeing the site are instructed to meet outside 201 E. Winters St. Bldg. 50 on Scott AFB, IL. and from there we will drive to the location of this project/requirement. For getting access to the base, please email tymera.washington@us.af.mil your first and last name. From that point, I will submit your pass to the Visitor Center which you’ll be able to pick up the day of the site visit.

Note - Currently, funds are not available and the government may cancel this combined synopsis/solicitation at any time if funds do not become available. If funds become available, the government intends to issue an award to the offeror who supplied the successful offer and is deemed responsive in accordance with FAR subpart 9.1. Award will be contingent upon the availability of fiscal year 2025 funds.

CLIN # Location Amount Unit Unit Price Total Price

Clean Indoor 10 gal Grease Traps - Bldgs 468, 1192, 1650, 1805, 1807

12 MO

Clean Outdoor 500 gal Grease Trap - Bldg 460 (Fire dept)

EA

Clean Outdoor 1500 gal Grease Trap

- Bldg 1560 (Event Ctr)

Clean Outdoor 750 gal Grease Trap - Bldg 1649 (BK)

- Bldg 1800 (DFAC)

Clean Outdoor 150 gal grease Trap - Bldg 1934 (Bowling Alley)

Bldg 1980 (Commissary)

Clean Outdoor 1000 gal Grease Trap

- Bldg 1981 (BX)

Bldg 4780 (YC)

Provide Enzyme Treatment

12 MO

12 MO

12 MO

12 MO

MO

GRAND TOTAL

FAR 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Sep. 2023) is hereby incorporated by reference, with the same force and effect as if it were given in full text.

In addition to the following addendum, all terms and conditions of FAR 52.212-1 remain in effect. The following is tailored to this acquisition and is hereby added via addendum:

1. To assure timely and equitable evaluation of the offer, the offerors must follow the instructions contained herein. The offer must be complete, self-sufficient, and respond directly to the requirements of this solicitation.

2. Specific Instructions: The response shall consist of the following:

Cover Letter – The Cover Letter shall include the Offeror’s points of contact with e-mail address and phone number who are authorized to contractually obligate the company, CAGE Code, DUNS Number, small business status/categories, a statement the company understands the requirements specified and will meet the performance standards and requirements therein, and a statement the company does or does not take exception to any of the requirements of this RFQ.

3. Please provide the following information with your offer:

a. Expiration Date of Quote: _______________________________________

b. Proposed Payment Terms or Discount (i.e, Net 30, 1% 10 days):_______________________

c. Performance Begin/Complete: _________________________________________

- Please reference Delivery Date/Period of Performance above

d. Technical Proposal – please offer brief summary on how you intend to accomplish the work that is no more than 2 pages.

e. Pricing Sheet – please fill out attachment titled Pricing Sheet to allow the contracting team to fully understand your pricing.

4. All questions in regards to the RFQ must first be directed to the Contract Specialist Tymera Washington via e-mail tymera.washington@us.af.mil with the Contracting Officer Mr. Nicholas Dillon Weiss CC’d – nicholas.weiss@us.af.mil. Deadline for questions 13 August 2024.

Offers must be e-mailed to above addresses. If issues are encountered with e-mail, please contact Tymera Washington tymera.washington@us.af.mil.

5. REAL ID ACT Version 41

Passed by Congress in 2005, the REAL ID Act enacted the 9/11 Commission's recommendation that the Federal Government "set standards for the issuance of sources of identification, such as driver's licenses." Due to circumstances resulting from the COVID-19 pandemic and the national emergency declaration, the Department of Homeland Security, is extending the REAL ID enforcement deadline until 7 May 2025.

The following states/territories are under review, allowing Federal agencies to accept driver's licenses and identification cards from at Federal facilities and nuclear power plants until further notice:

Under Review A. Samoa

REAL ID COMPLIANT

All 50 states are compliant with the REAL ID Act.

Below are acceptable forms of identification for identity proofing for access to Scott AFB if you do not have an Enhanced Driver’s License:

- Driver's licenses or other state photo identity cards issued by DMV (or equivalent)

- U.S. passport

- U.S. passport card

- DHS trusted traveler cards (Global Entry, NEXUS, SENTRI, FAST)

- U.S. DoD ID, including IDs issued to dependents

- Permanent resident card

- Border crossing card

- State-issued Enhanced Driver’s License

- Federally recognized, tribal-issued photo ID

- HSPD-12 PIV card

- Foreign government-issued passport

- Canadian provincial driver's license or Indian and - Northern Affairs Canada card

- Transportation worker identification credential

- U.S. Citizenship and Immigration Services

- Employment Authorization Card (I-766)

- U.S. Merchant Mariner Credential

- Veterans Health Administration (VA) ID

Please contact Pass and Registration at 256-2008 if you have any questions or need additional information.

Evaluation Criteria

1. The Government will organize the quotes based on the lowest price and will evaluate the technical approach of the lowest priced offeror first. If the lowest priced offeror is technically acceptable, that offer represents the best value for the Government and the evaluation process ceases at this point. Award shall be made to that offeror without further consideration to any other offers. Technically acceptable in this case will be defined as meeting all technical requirements specific to the work specified in the SOW 12 February 2024 while also being able to perform the work specified in the required time frame.

AFFARS 5352.201-9101 Ombudsman

Ombudsman (July 2023)

(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, Ms. Susan R. Madison, AFICC OL AMC, 510 POW/MIA, Scott AFB, IL 62225- 5022, 618-229-0267 fax (618) 229-0267, fax (618) 256-6668 email: susan madison@us.af.mil.

Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman 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) 256-2395, 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.

(End of clause)

AFFARS 5352.242-9000 Contractor Access to Air Force Installations

(July 2023)

CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (JUL 2023)

(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 Department of 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, valid vehicle insurance certificate, and [ insert any additional requirements to comply with local security procedures ] 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 [insert any additional requirements to comply with AFI 31-101 , Integrated Defense, and DODMAN5200.02_AFMAN 16-1405 , Air Force Personnel Security Program ] citing the appropriate paragraphs 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. (End of clause)

Attachment List:

RFQ Attachment 1 – SOW RFQ Attachment 2 – Pricing Sheet RFQ Attachment 3 – FAR/DFARS Clauses and Provisions