Amendment 01.pdf

DEPARTMENT OF THE AIR FORCE

319TH CONTRACTING FLIGHT (ACC)

GRAND FORKS AIR FORCE BASE, NORTH DAKOTA

27 June 2024

MEMORANDUM FOR INTERESTED OFFERORS

FROM: 319 CONS/PKB

295 Steen Blvd, Bldg. 242 Grand Forks AFB, ND 58205-6222

SUBJECT: AMENDMENT 01 – Request for Quote (RFQ) for Firing Range Cleaning, Grand Forks AFB, ND. FA465924QM008

1. The above RFQ is amended as follows:

a. The quote due date has been extended from 26 Jun 24, 1600 to 08 Jul 24, 1600 CST.

b. Att 4 – Questions and Answers: has been revised to version date 26 June 24.

c. Att 2 - Statement of Work (SoW) has been revised to version date 25 June 24.

d. Att 2 – Statement of Work (SoW) Period of Performance has been revised to: Bi-annually. 1st Cleaning - 30 days after notice of award. 2nd Cleaning - 6 months after the first cleaning.

e. All other terms and conditions of the subject remain unchanged.

2. Offers must acknowledge receipt of this amendment prior to the due date and hour specified in the solicitation or as amended, by completing the indorsement below and returning. FAILURE OF

YOUR ACKNOWLEDGMENT TO BE RECEIVED PRIOR TO THE HOUR AND DATE

SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter, provided each letter makes reference to the solicitation and this amendment, and is received prior to the closing hour and date specified.

Angelo Mykael P. Cabuang Contracting Officer

INTERESTED (OFFERORS)

I acknowledge receipt of this amendment.

Printed Name of Authorized Official Signature of Authorized Official

Company Date

DEPARTMENT OF THE AIR FORCE

319th CONTRACTING SQUADRON (ACC)

GRAND FORKS AIR FORCE BASE ND

COMBINED SYNOPSIS/SOLICITATION

Request for Quote – Firing Range Cleaning

Purchasing Agency: 319th Contracting Squadron – 319 CONS/PKB

295 Steen Blvd. Bldg. 242 Grand Forks AFB, ND 58205

This is a combined synopsis/solicitation for a commercial item 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.

This solicitation is issued as a request for quotation IAW FAR Part 12 and 13. Submit written quotes in reference to Request for Quote (RFQ) number FA465924QM008

This requirement is being solicited as a small-business set aside. The NAICS code for this requirement is 562112 with a size standard of $47M

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-04 Effective 2 June 2023; Defense Federal Acquisition Regulation Effective 27 April 2023.

QUOTE SCHEDULE:

Potential Offerors shall include the total price to provide for all of the items listed below, on the following bid schedule. Offerors shall also include proposed delivery terms below.

FOB Destination for delivery to:

319 SFS

304 Steen Blvd Grand Forks AFB, ND 58205

Bid Schedule

Description Qty Unit Unit Price Extended Price

CLIN 0001 – THE CONTRACTOR SHALL

PROVIDE ALL

LABOR, TRANSPORTATION, AND

MATERIALS FOR CATM

CLEANING SERVICES ON A BI-ANNUAL

BASIS IN ACCORDANCE WITH THE

ATTACHED STATEMENT OF WORK (02

MAY 2024)

EA

CLIN 1001 – THE CONTRACTOR SHALL

PROVIDE ALL

LABOR, TRANSPORTATION, AND

MATERIALS FOR CATM

CLEANING SERVICES ON A BI-ANNUAL

BASIS IN ACCORDANCE WITH THE

CLIN 2001 – THE CONTRACTOR SHALL

LABOR, TRANSPORTATION, AND

MATERIALS FOR CATM

CLEANING SERVICES ON A BI-ANNUAL

BASIS IN ACCORDANCE WITH THE

CLIN 3001 – THE CONTRACTOR SHALL

LABOR, TRANSPORTATION, AND

MATERIALS FOR CATM

CLEANING SERVICES ON A BI-ANNUAL

BASIS IN ACCORDANCE WITH THE

CLIN 4001 – THE CONTRACTOR SHALL

LABOR, TRANSPORTATION, AND

MATERIALS FOR CATM

CLEANING SERVICES ON A BI-ANNUAL

BASIS IN ACCORDANCE WITH THE

Total Price $

Period of Performance: 30 September 2024 – 29 September 2029

*** To be considered for award: note that offerors must be actively registered with the US Government database System for Award Management (SAM) when submitting the quote or proposal. Vendors must be registered and/or enrolled in Wide Area Workflow (WAWF) for purpose of invoice/payment if awarded the contract. Please note WAWF is the ONLY ACCEPTABLE means of invoicing for payment and that no advance payments will be made. Vendors must provide their DUNS number, CAGE code, and confirmation of their registration in WAWF along with the quote. ***

“Registered in the System for Award Management (SAM)” means that—

(1) The Contractor has entered all mandatory information, including the unique entity identifier and the Electronic Funds Transfer indicator (if applicable), the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see Subpart 4.14), into the SAM;

(2) The Contractor has completed the Core, Assertions, Representations and Certifications, and Points of Contact sections of the registration in the SAM;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The contractor will be required to provide consent for TIN validation to the Government as part of the SAM registration process; and

(4) The Government has marked the record “Active”.

Request for Information must be submitted NLT 9:00 AM, Central Standard Time, 12 June 2024

Quotes are due no later than 4:00 PM. Central Standard Time, 08 July 2024. Quotes shall be sent via e-mail to the contracting points of contact listed below.

Contracting points of contact:

TSgt Angelomykael Cabuang, Contracting Officer, 701-747-5936 or email:

angelomykael.cabuang.1@us.af.mil

Mr. Jake Pederson, Contracting Specialist, 701-747-3204 or email: jacob.pederson@us.af.mil

(5) The following commercial provisions and clauses are applicable to this acquisition:

52.212-1 Instructions to Offerors – Commercial Products and Commercial Services (Nov 2021) and its addendum on page 6 of this solicitation, 52.212-2 Evaluation – Commercial Products and Commercial Services (NOV 2021) and its addendum on page 8 of this solicitation, 52.212-3 Offeror Representations and Certifications – Commercial Products and Commercial Services (Nov 2021), 52.212-4 Contract Terms and Conditions – Commercial Products and Commercial Services (Nov 2021) and its addendum on page 9 of this solicitation, and 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items (Jan 2022).

ADDENDUM TO FAR 52.212-1, INSTRUCTIONS TO OFFERORS

(a) Quote shall include the contractor’s quote as follows:

(1) Contractor’s Unit and Total Price relating to each of the CLIN/Items above.

(i) Vendor must note that separate Contract Line Item Numbers (CLINs), are not prescribed for purpose of associated costs entailing taxes, fees, transportation, delivery, etc. Accordingly, quoted unit pricing for requirements at the CLIN level under this solicitation, shall be all inclusive of all associated costs (i.e. all material, transportation, labor, delivery, etc.)

(2) Discount for prompt payment – if any

(b) Company Point of Contact with name, address, email address, and telephone number.

(c) Photo depiction/schematics/samples

(d) Quotes must be valid for a period of no less than 60 days.

NOTE: Vendor specific terms and conditions that may be contingently proposed for subsequent inclusion into the contract will not be considered by the Government in its evaluation of quotations. This aspect also includes the Government’s exclusion from requests by vendors to enter into supplemental agreements from their respective company in order to conduct business under a resultant contract award.

Vendors that are not able to comply with the aforementioned conditions will be determined as mailto:angelomykael.cabuang.1@us.af.mil mailto:jacob.pederson@us.af.mil noncompliant with the solicitation requirements and therefore may be removed from consideration for award.

ADDENDUM TO FAR 52.212-2, EVALUATION OF OFFERS

a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. First, all quotes will be evaluated for responsiveness (whether the quote meets the specifications in Attachment 2), then all responsive quotes will be ranked based on the total evaluated price. The Government will then make a best value determination based on price fair and reasonableness.

List of Attachments:

Attachment 1 – Provisions and Clauses Attachment 2 – Statement of Work (SOW) 25 June 2024 Attachment 3 – Wage Determination Attachment 4 – Questions and Answers 26 June 2024