RFQ_-_Paint_Bldg_2804_McConnell_AFB.pdf

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McConnell Air Force Base, Kansas

Acquisition Information

RFQ Issued By: 22 CONS/LGCA

53384 Kansas Street, Bldg 840

McConnell AFB, KS 67221-

PR #: F2Z3C35176AW01 Date Issued: 9 SEP 2015

Offers are Due: 1500 CST/Monday, 28 SEP 2015

Contract Administrator: SSgt Daniel Parks Phone: (316) 759-5607

E-Mail: Daniel.parks.2@us.af.mil

Contracting Officer: 1Lt Elspeth Theis Phone: (316) 759-4516

E-Mail: elspeth.theis@us.af.mil

NAICS: 238320

SB Size Standard: $15M

Type of Set-Aside: None

Small Business

Small Disadvantage Business

Economically Disadvantaged Woman

Owned Small Business (EDWOSB)

HUBZone

Section 8(a)

Woman Owned Small Business

Veteran-Owned Small Business

Service-Disabled Veteran-Owned Small Business

OTHER INFORMATION: Firm Fixed Price (FFP)

* In accordance with FAR 52.219-29, this acquisition is set-aside for Economically Disadvantaged Women-Owned

Small Business (EDWOSB).

SITE VISIT:

** A formal site visit will not be conducted for this requirement; however individual site visits may be made upon request. Please contact the contract administrator & Ms. Jacqueline Myles if you would like a site visit arranged. ** daniel.parks.2@us.af.mil, 316-759-5607 jacqueline.myles@us.af.mil, 316-759-3932

ATTACHMENTS: 1. Statement of Work (SOW), dated 1 Sep 15

2. Wage Determination (WD) KS7 – KS150007 08/28/2015

Quote Submission Information

QUOTE SUBMISSION INFORMATION: Quotes can be e-mailed to the address identified above. If you e-mail your quote, page 2 (or equivalent*) must be scanned so we have a signed quote. E-mail is the preferred method for offer submission. Your offer shall include but is not limited to the following:

1. Complete (must be signed) Page 2 of RFQ (or contractor equivalent*)

2. Confirm you’re registered in SAM and valid. This can be accomplished at https://www.sam.gov/portal/public/SAM/

* The offeror is not mandated to use Page 2 of this RFQ; however, if you chose not to use it, all of the information on Page

2 must be included in your submitted offer.

CLAUSES/PROVISIONS INCORPORATED BY REFERENCE (ADDITIONAL CLAUSE WILL BE ADDED TO CONTRACT

AWARD)

mailto:daniel.parks.2@us.af.mil mailto:jacqueline.myles@us.af.mil https://www.sam.gov/portal/public/SAM/ 1240047841A Text Box

F2Z3C35225AW02

FAR 52.222-5, Construction Wage Rate Requirements—Secondary Site of the Work

FAR 52.222-6, Construction Wage Rate Requirements (May 2014) (Wage Determination Attached)

FAR 52.222-7, Withholding of Funds.

FAR 52.222-8, Payrolls and Basic Records.

FAR 52.222-9, Apprentices and Trainees.

FAR 52.222-10, Compliance with Copeland Act Requirements.

FAR 52.222-11, Subcontracts (Labor Standards).

FAR 52.222-12, Contract Termination-Debarment.

FAR 52.222-13, Compliance with Construction Wage Rate Requirements and Related Regulations.

FAR 52.222-14, Disputes Concerning Labor Standards.

FAR 52.222-15, Certification of Eligibility.

FAR 36.204(b) Between $25,000 and $100,000 , Disclosure of the Magnitude of Construction Projects

* This requirement shall be subject to the Buy American Act in accordance with FAR 52.225-9, (Buy American—

Construction Materials (May 2014)) and (FAR 52.225-11, (Buy American—Construction Materials Under trade

Agreements (May 2014)).

EVALUATION OF OFFERS: Lowest Price Technically Acceptable (LPTA).

Offeror’s Information

Offeror Name &

Address:

POC:

CAGE: Phone:

DUNS: Fax:

Tax ID:

E-Mail

ITEM DESCRIPTION QTY UNIT

UNIT

PRICE

TOTAL

PRICE

The contractor shall provide all tools, materials, e quipment, personnel, transportation and services to prime and add 2 coats of paint to Bldg. 2804 interior. The contactor shall make sure to protect all existing wood chair rails, crown molding, carpet and built in cabinets from paint. All work shall be performed in accordance with the attached Statement of Work, dated 1

Sep 2015.

1 Lot $ $

PERFORMANCE PERIOD:

The contractor shall begin performance within 1 calendar days and complete it within/up to 60 calendar days after receiving

Award, notice to proceed. This performance period is mandatory, negotiable.

NOTE: If the “negotiable” block is checked, please complete the following if you disagree with aforementioned performance period:

Request performance period be changed to:

PAYMENT TERMS & DELIVERY:

The Government shall consider your “DISCOUNT TERMS” to be NET 30 unless following block is marked and filled-in completely:

Use the following DISCOUNT TERMS for this offer:

% days; Net 30

The Government shall consider this offer to be FOB Destination unless following block is marked and filled-in completely:

FOB

Other:

ADDITIONAL INFORMATION (for Offeror Use):

THIS IS AN UNFUNDED REQUIREMENT. QUOTE MUST BE VALID THROUGH 30 SEPTEMBER 2014.

Date quoted: _________________________________

Quoted by (Name): _____________________________

Title: ________________________________________

Quote ID number: ______________________________

Quote is valid through: ___________________________

{Insert Name and Title}

{Signature}

{Date}