RFQ_w_Options.docx

REQUEST FOR QUOTATION

PR Number: FA441819R0514

The 628th Contracting Squadron is soliciting quotations on the item(s) listed below further description of requirement is attached. The associated NAICS code is 325120 with a 1,000 employee size standard. This RFQ is a 100% small business set aside. Contract includes the base and four option years. Please complete this form and submit your offer to the following address no later than 12:00 PM EST on 17 May 2019.

Joint Base Charleston SC 29404-5021 E-mail: mitch.mickley@us.af.mil

PPG Accu-Tab SI Calcium Hypochlorite Tablets with inhibitor**

TOTAL COST (to include shipping/FOB Destination)

TOTAL

*Brand Name Only; Base plus four (4) option years

**Each delivery will be one pallet containing 24 pails (55 pounds per pail). Approximately one delivery per month. NOT TO EXCEED 12 DELIVERIES PER PERIOD OF PERFORMANCE (1 year). Government will call to schedule deliveries. Vendor will invoice for each delivery. Vendors shall deliver within 10 days of order placement.

Vendor Name: ________________________________________________________________________

Address: ________________________________________________________________________

Phone: ____________________ Fax: ______________________

Quoted by: ______________________________ Title:___________________________

Performance Period/Delivery Date: ____________ Warranty: ________________________

Cage Code: ____________________________ Duns: ___________________________

Tax ID: _______________________________ Email: _________________________

Business Size: _________________________ Delivery: ________________________

FOB: _________________________________ Discount Terms: __________________

FAR 52.204-7, System for Award Management FAR 52.204-7 Alt 1, System for Award Management – Alternate 1 FAR 52.211-6, Brand Name or Equal FAR 52.232-1, Payments FAR 52.232-33, Payment by Electronic Fund Transfer— System for Award Management DFARS 252.204-7004 Alt A, System for Award Management Alternate A DFARS 252.225-7000, Buy American Act Balance of Payments Program Certificate DFARS 252.225-7001, Buy American Act And Balance of Payments Program DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (WAWF instructions provided at time of award)

AFFARS 5352.201-9101 Ombudsman

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, Ms. Susan Madison, AFICA/KM, 507 Symington Dr., Scott AFB, IL, 62225-5022, (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/HQ AFICA/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)