1. Combo-BEE Boat Repair.pdf

COMBINED SYNOPSIS/SOLICITATION

“BEE” BOAT REPAIR

JOINT BASE CHARLESTON (JB CHS), SC

I. This is a combined synopsis/solicitation for a commercial service prepared in accordance with the format in 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.

II. The Request for Quotation (RFQ) number FA441824Q0086 shall be used to reference any written quote provided under this RFQ.

III. The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-06; Effective 08/29/2024.

IV. This is a 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this project is 336611-Ship Building and Repairing with a size standard of 1,300 Employees.

V. The purpose of this combined synopsis and solicitation is to purchase the service of One (1) Each “BEE” Boat repair IAW the attached Statement of Work. The CLIN schedule is below.

Line Item

Description Qty Unit

0001 “BEE” Boat repair IAW the Statement of Work

1 Each

VI. The contractor shall provide supplies and services to repair the “BEE” boat in accordance with the Statement of Work.

VII. Services shall have a Period of Performance of 90 Calendar days after receipt of award.

The delivery/transport FOB point is: Joint Base Charleston Naval Weapons Station

VIII. FAR Provision 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services (Sep 2023) applies to this acquisition and the following addendum applies. At a minimum, the offeror shall:

a. Offerors shall submit pricing in the RFQ Pricing Sheet (Attachment 2). The vendor agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes.

b. A Firm Fixed Priced Purchase Order is anticipated.

c. Offerors shall provide a technical description of the items and services quoted in sufficient detail to evaluate compliance with the requirements in the RFQ.

d. Company name; address; SAM UEI; Cage Code; name, telephone number, email address for your company’s point of contact (Attachment 2)

e. Copy of completed Representations and Certifications. All companies must be registered in the System for Award Management at https://www.sam.gov/ to be considered for award.

f. Offerors may submit questions relating to this acquisition to the individuals identified below. Questions must be submitted no later than 11 September 2024.

RFQ Due Date: 18 September 2024

RFQ Due Time: 2:00 P.M. EST Email To: levi.mowrey@us.af.mil and brandy.stroud@us.af.mil

Note: .zip files are not an acceptable format for the Air Force Network and will not go through our email system.

(End of Provision)

IX. FAR Provision 52.212-2, Evaluation -- Commercial Products and Commercial Services (Nov 2021), applies to this acquisition and the following evaluation is applicable:

• Pursuant to FAR 12.602 contract award will be made using Simplified Acquisition

Procedures in accordance with FAR 13.106. The Government will award a contract resulting from this RFQ to the responsible vendor whose quote conforming to the RFQ will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes:

I. Technical: Quote must be rated as technically acceptable to be eligible for award. To be deemed technically acceptable, the offeror must provide a technical description of all items and services in sufficient detail.

Price: Award will be made to the lowest priced technically acceptable vendor.

http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1070_147634 https://www.sam.gov/ mailto:levi.mowrey@us.af.mil mailto:brandy.stroud@us.af.mil

X. All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -- Commercial Item or complete electronic annual representations and certifications at the System for Award Management http://www.sam.gov

XI. The clause at FAR 52.212-4, Contract Terms and Condition—Commercial Products and Commercial Services, applies to this acquisition.

XII. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items, applies to this acquisition. See Attachment 3 “Provisions and Clauses” for FAR clauses cited in the clause that are applicable to this acquisition.

XIII. The contract requirements or terms and conditions as determined by the Contracting Officer that apply to this acquisition are referenced in Attachment 3 “Provisions and Clauses”.

XIV. This is not a Defense Priorities and Allocations System (DPAS) rated acquisition.

XV. Offers in response to this acquisition are due 18 September 2024, No Later Than 2:00 PM

EST.

XVI. Offerors may contact levi.mowrey@us.af.mil and brandy.stroud@us.af.mil for information regarding this solicitation.

XVII. Attachments:

1. Statement of Work

2. RFQ Pricing Sheet

3. Provisions and Clauses

4. Wage Determination http://www.sam.gov/ mailto:levi.mowrey@us.af.mil mailto:brandy.stroud@us.af.mil