Combo Monaco Equip Removal.pdf

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Attached to
Monaco Equipment Removal from Vehicles
Solicitation number
FA446024Q0215
Issued by

About this file

This document is a Combined Synopsis/Solicitation for a commercial item contract issued by the United States Air Force for the removal of Monaco equipment from fire department vehicles at Little Rock Air Force Base. The contractor shall remove all equipment associated with the Monaco system, including wiring, fuse blocks, UPS devices, antennas, antenna cables, and battery chargers, from ten fire department response vehicles and two additional chief and SCAT vehicles. One battery charger with associated wiring and shoreline auto eject connection should remain or be remounted and wired to charge the vehicle starting battery. All removal and installation work must be completed within 60 days from award, and a one-year warranty is required. This is a small business set-aside opportunity, and the contractor shall validate all components of the system performance after installation. Offers are due by June 6, 2024 at 4:00 PM CT.

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Other files

File Type Posted
52.2112-1 & 2 Addendum.pdf PDF
Combo Monaco Equip Removal.pdf PDF
52.212-1 & 2 Addendum.pdf PDF
PWS - Monaco System Removal.pdf PDF
Clauses.pdf PDF
Wage Determination.pdf PDF

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Combined Synopsis Solicitation:

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; submissions are being requested and a written solicitation will not be issued.

(ii) The Solicitation Number is:

(iii) The solicitation document and incorporated provisions and clauses are those in effect through the following:

Federal Acquisition Circular (FAC):

DFARS Publication Notice (DPN):

Air Force Federal Acquisition Circular (AFAC):

(v) Please see attached Pricing Schedule for a list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable).

(vi) Description of the Requirement:

(vii) Period of Performance or Delivery Date can be found on the Pricing Schedule.

The FOB point is:

(viii) FAR 52.212-1 Instructions to Offerors -- Commercial Items is hereby incorporated by reference, with the same force and effect as if it were given in full text. In addition to any addendum provided via attachment to this Solicitation, all terms and conditions of FAR 52.212-1 remain in effect.

(ix) FAR 52.212-2 Evaluation -- Commercial Items this provision has been tailored to this procurement and is provided via attachment to this Solicitation.

(x) Each offeror shall ensure the provision at FAR 52.212-3 including its Alternate I, Vendors Representations and Certifications--Commercial Items are updated at www.sam.gov. Failure to obtain SAM registration MAY result in submissions not being considered for award.

(xi) The clause at FAR 52.212-4, Contract Terms and Conditions – Commercial Items is hereby incorporated by reference, with the same force and effect as if it were given in full text.

(xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders – Commercial Items is hereby incorporated by reference, with the same force and effect as if it were given in full text. All provisions and clauses can be found in the Attachments.

(xiii) If any warranties are required beyond those customarily provided on a procurement of this nature, they will be specifically mentioned in the Pricing Schedule located within the Attachments.

(xiv) Defense Priorities and Allocations System (DPAS):

Offers are due:

This requirement have a site visit. If the opportunity to inspect the site before award is afforded to industry, the instructions for attending the site visit will be located below.

Selecting 'does not' removes Site Visit language.

A site visit will be held on at

Vendors shall meet at . Vendors will then walk/drive to the actual site of contract performance. Vendors are encouraged to inspect the site in order to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance to the extent that information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. Those wishing to participate in the site visit shall provide all information specified in the attached Base Access Procedures. Send correspondence to at Respondents shall respond no later than:

(xvi) The POC for this solicitation is listed below, all responses, questions and submissions shall be sent to the designee listed below:

List of Attachments:

Attachment Number Name of Attachment Attachment Date Pages Pricing Schedule Line Item Description Unit Price

UI

QTY

Extended Price Total Price Submission Expiration: Vendors may, at their discretion provide additional time; however, all submissions must remain valid for at least days after this solicitation closes.

Business Size (select all that apply):

Signature

Delivery Date or Period of Performance: ___________________

DUNS:

Printed Name Title NOTE: The individual signing must have signatory authority for this Entity; signature constitutes agreement to all terms and conditions contained within this solicitation.

CAGE:

Is SAM.gov registration current?

Date Default NET Terms: 30 Days. List any discount terms offered with pricing.

1.81 christopher.palmer.11@us.af.mil 21-Apr-16 United States Air Force 'Combo'.

Christopher L. Palmer Combined Synopsis Solicitation 09-Sep-16

Title of Solicitation.: Monaco Equipment Removal
RESET ENTIRE FORM! Does not reset table sizes (attachments list & pricing schedule):
Refer to DFARS 204.70 for authorized PIIN format.: FA4460-24-Q-0215
http://farsite.hill.af.mil/#status: 2024-03
FAC Date: 2024-02-23
http://farsite.hill.af.mil/#status: 20240326
DPN Date: 2024-03-26
http://farsite.hill.af.mil/#status: 20230707
AFAC Date: 2023-07-07
www.sba.gov: 1000 Employees
www.census.gov: 336320
Percentage set aside. If N/A, leave blank.: 100%
Solicitation restriction method.: small business set aside.
www.census.gov: Motor Vehicle Electrical and Electronic Equipment Manufacturing
Describe your requirement. Form will auto-expand on field exit.:
FOB Point.: Destination
Place of Performance or Delivery Address.: Little Rock Air Force Base
Date of provision.: September 2023
Date of provision.: 2021-11-21
Date of provision (remember to use Alt 1).: February 2024
Date of clause.: November 2023
Date of clause.: February 2024
DPAS Rating, usually N/A.: N/A
Questions due or Questions and PPQ due.: Questions are due by:
Questions/PPQ due date.: 2024-05-24
Time?: 4:00
AM/PM?: PM
Time Zone?: CT
Offer due date.: 2024-06-06
Time?: 4:00
AM/PM?: PM
Time Zone?: CT
sv_yes:
sv_no:
Date?: 2024-05-23
Time?: 1:30
AM/PM?: PM
Time Zone?: CT
Site Visit Location: front gate visitor center, LRAFB
Site Visit Access POC: 2d Lt Arrunh Boeger
Site Visit Access POC email address.: arrunh.boeger.1@us.af.mil
Response Date: 2024-05-17
Time?: 4:00
AM/PM?: PM
Time Zone?: CT
POC email.: arrunh.boeger.1@us.af.mil
POC mailing address.: 642 Thomas Ave

Little Rock AFB AR 72099

POC Name: 2d Lt Arrunh Boeger
POC phone: 501-987-3844
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Name of Attachment: PWS
Name of Attachment: Wage Determination
Name of Attachment: Clauses
Name of Attachment: Addendum to 52.212-1 and 52.212-2
Number of pages?: 3
Number of pages?: 12
Number of pages?: 37
Number of pages?: 1
Date of Attachment:
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Contract Line Item Number (CLIN): 0001
Contract Line Item Number (CLIN): 0002
CLIN Description: Remove Monaco equipment from vehicle IAW PWS
CLIN Description: Remove Monaco equipment and reinstall battery chargers IAW PWS
CLIN Quantity: 10
CLIN Quantity: 2
CLIN UI: N/A
CLIN UI: N/A
CLIN Unit Price: EA
CLIN Unit Price: EA
CLIN Extended Price:
Pricing Schedule Total Price:
How many days should submissions be valid for? Especially helpful during EOY.: 60
Vendor is to provide expiration date based upon the solicitation's requirements.:
business_size_small: 0
business_size_large: 0
business_type_woman: 0
business_type_vet: 0
business_type_other: 0
business_type_other_fill-in:
sam_yes: 0
sam_no: 0
sam_unsure: 0
Recommend printing to Adobe and merging the attachments with the solicitation via the "Combine files in Adobe" function.:

File details come from the government source that posted it. Updated .