Combined Synopsis Solicitation.pdf
PDF 90 KB Posted
- Attached to
- Computer Support Services Federal contract opportunity
- Solicitation number
- FA445220Q0002
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA445220Q0002 - QandGR.pdf | ||
| PWS - Computer Support Services.pdf | ||
| Wage Determination 2015-4378 Rev 11.pdf |
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COMBINED SYNOPSIS/SOLICITATION
(i) This is a combined synopsis/solicitation for commercial items 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; quotes are being requested and a written solicitation will not be issued.
(ii) The Request for Quotation (RFQ) number FA445220Q0002 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 2020-01; Effective 11-12-2019.
(iv) This is a 100% set-aside for Service Disabled Veteran Owned Small Business (SDVOSB). The North American Industry Classification System (NAICS) code for this project is 541513 with a size standard of $30.0M.
(v) The purpose of this combined synopsis and solicitations is for the procurement of Computer Support Services in accordance with the attached Performance Work Statement (PWS). The bid schedule and contract CLIN schedule are below:
Item Description Qty Unit Unit Price Total Amount 0001 Computer Support Services – The contractor 12 Mo shall provide services in accordance with the PWS and terms and conditions of this contract.
1001 Computer Support Services (OPTION) 12 Mo The contractor shall provide services in accordance with the PWS and terms and conditions of this contract.
2001 Computer Support Services (OPTION) 12 Mo The contractor shall provide services in accordance with the PWS and terms and conditions of this contract.
(vi) Description of the requirements are in the Performance Work Statement - attached
(vii) Place of Performance: Pope AAF, NC, contract performance anticipated to begin January 6, 2020.
(viii) FAR Provision 52.212-1, Instructions to Offerors – Commercial Items (Oct 2018) applies to this acquisition and the following addendum applies:
The following words stating “offer”, “offeror”, and “proposal” are replaced with “quotation”, “vendor”, and “quote.”
Paragraph (a) first sentence revised as follows: “The NAICS code and small business size standard for this acquisition appear above.”
Paragraph (b) quote submission instructions:
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/FAR12.DOC#s126
(b)(4) is revised as follows:
The Vendor shall submit no more than a 3-page document on their Prior Experience providing services that are the same or similar to those outlined in the PWS. Prior experience can either be at the federal or local government levels, or within the private sector. The Vendor should also provide in their prior experience their ability to recruit and retain an employee(s) with the required Secret security clearance who is capable of working on a part time basis as specified in the PWS. When documenting Prior Experience, include: 1) name of the Government agency or company to which services were provided to; 2) Government contract number (if applicable); 3) POC with contact information at the agency or company where services were provided.
(b)(6) is revised as follows:
The Vendor shall submit a proposed unit price and total amount for each CLIN listed in this combined synopsis/solicitation. Quotes shall be submitted on company letterhead and must clearly identify the corresponding CLIN for each item priced as well as each CLIN’s unit price, quantity, and extended price. A total price of all three CLINS should also be included.
(b)(12) is added as follows: Additional information required:
Company Name: _____________ DUNS Number: ______________ Cage Code: __________________ Point of Contact: ______________
All companies must be registered in the System for Award Management at https://www.sam.gov/SAM/pages/public/index.jsf to be considered for award. The Government will not provide contract financing for this acquisition. Invoice instruction shall be provided at time of award.
Paragraph (c) first sentence revised as follows:
The vendor agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes, unless another time period is specified in an addendum to the quote.
(End of Addendum)
(ix) FAR Provision 52.212-2 Evaluation -- Commercial Items (Oct 2014), applies to this acquisition and the following evaluation is applicable:
(a) 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:
1. Price
2. Prior Experience
The Prior Experience evaluation factor is approximately equal to Price.
Basis for Award
1. Price will be evaluated to determine if it is fair and reasonable in accordance with FAR 13.106-3.
2. Prior Experience will be evaluated and assigned one of three available Confidence Ratings:
https://www.sam.gov/SAM/pages/public/index.jsf
High Confidence The Government has high confidence based on the Vendor’s prior experience that they will be successful in performing contract requirements with little or no Government intervention.
Some Confidence The Government has some confidence based on the Vendor’s prior experience that they will be successful in performing contract requirements with some Government intervention.
Low Confidence The Government has low confidence based on the Vendor’s prior experience that they will be successful in performing contract requirements even with Government intervention.
Discussions: The Government intends to award a purchase order without discussions with respective vendors.
However, the Government reserves the right to conduct discussions if deemed in its best interest.
(b) Options. The Government will evaluate quotes for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that a quote is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).
(c) A written notice of award or acceptance of a quote, mailed or otherwise furnished to the successful vendor within the time for acceptance specified in the quote, shall result in a binding contract without further action by either party. Before the quote’s specified expiration time, the Government may accept a quote (or part of a quote), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of Provision)
(x) FAR Provision 52.212-3 Offeror Representations and Certifications -- Commercial Items (Oct 2018) applies to this acquisition. All vendors must be registered in System for Award Management at https://www.sam.gov/SAM/pages/public/index.jsf at the time of Quote submittal.
(xi) FAR clause at 52.212-4, Contract Terms and Conditions -- Commercial Items (Jan 17), applies to this acquisition with the following Addendum:
Paragraph (c) of this clause is tailored as follows:
Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government.
Note: The vendor acknowledges that should the quote terms and conditions and/or agreement conflict with mandatory provisions of the Federal Acquisition Regulation (FAR) and other Federal law applicable to commercial acquisitions, to the extent of such conflict the FAR and Federal law govern and conflicting vendor terms and conditions and/or agreement are unenforceable and are not considered incorporated into any resultant contract.
(End of Addendum) https://www.sam.gov/SAM/pages/public/index.jsf http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1405_194946
(xii) FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Oct 2019) applies to this acquisition. Additionally, the following FAR clauses cited in the clause are also applicable:
52.219-27 Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Oct 2019) 52.219-28 Post Award Small Business Program Rerepresentation (Jul 2013) 52.222-21 Prohibition of Segregated Facilities (Apr 2015) 52.222-26 Equal Opportunity (Sept 2016) 52.222-36 Equal Opportunity for Workers with Disabilities (Jul 2014) 52.222-50 Combating Trafficking in Persons (Jan 2019) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) 52.224-3 Privacy Training (Jan 2017) 52.225-13 Restrictions on Certain Foreign Purchases (June 2008) 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Oct 2018)
(xiii) Additional terms and conditions apply to this acquisition as follows:
(Refer to https://www.acquisition.gov/ for the Full Text of provisions and clauses)
The following FAR Provisions are applicable to this solicitation:
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation (Jan 2017) 52.204-7 System for Award Management (Oct 2018) 52.204-16 Commercial and Government Entity Code Reporting (Jul 2016)
The following FAR Clauses are applicable to this solicitation:
52.204-18 Commercial and Government Entity Code Maintenance (Jul 2016) 52.217-8 Option to Extend Services (Nov 1999) * insert is 6-months 52.217-9 Option to Extend the Term of the Contract (Mar 2000) *inserts are 30-days and 36-months 52.222-41 Service Contract Labor Standards (Aug 2018) 52.222-55 Minimum Wages Under Executive Order 13658 (Dec 2015) 52.222-62 Paid Sick Leave Under Executive Order 13706 (Jan 2017) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) 52.237-2 Protection of Government Buildings, Equipment, and Vegetation (Apr 1984)
The following DFARS Clauses are applicable to this solicitation:
252.201-7000 Contracting Officer's Representative (Dec 1991) 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011) 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sep 2013) 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011) 252.204-7000 Disclosure of Information (Oct 2016) 252.204-7004 Antiterrorism Awareness Training for Contractors (Feb 2019) 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (May 2016) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Dec 2018) 252.232-7006 Wide Area WorkFlow Payment Instructions (Dec 2018) 252.232-7010 Levies on Contract Payments (Dec 2006) 252.243-7001 Pricing of Contract Modifications (Dec 1991) 252.244-7000 Subcontracts for Commercial Items (Jun 2013) https://www.acquisition.gov/
(xiv) Defense Priorities and Allocations System (DPAS) is not applicable to this solicitation.
(xv)
RFQ due date: December 17, 2019 RFQ due time: 3:00 P.M. EST Email to Marc.Lopez.2@us.af.mil and James.Mullis.3@us.af.mil
THE QUOTE MUST BE SENT TO THE EMAIL ADDRESSES ABOVE. ANYTHING OTHERWISE
CAN AND WILL BE CONSIDERED NONRESPONSIVE. YOU MAY WISH TO PLACE A
READ/DELIVERY RECEIPT.
Note: .zip files are not an acceptable format for the Air Force Network and will not go through our email system.
(xvi) All questions regarding this RFQ must be emailed to Marc.Lopez.2@us.af.mil and James.Mullis.3@us.af.mil no later than December 5, 2019 by 4:00 P.M. EST
Marc Lopez 910-394-3396 James Mullis 910-396-9422
Attachments: 2
1. Performance Work Statement
2. Wage Determination: 2015-4378 Revision 11 mailto:Marc.Lopez.2@us.af.mil mailto:James.Mullis.3@us.af.mil mailto:Marc.Lopez.2@us.af.mil mailto:James.Mullis.3@us.af.mil
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