Amendment 02 - FA465924QM008 Firing Range Cleaning 08 July 24.pdf

DEPARTMENT OF THE AIR FORCE

319TH CONTRACTING FLIGHT (ACC)

GRAND FORKS AIR FORCE BASE, NORTH DAKOTA

08 July 24

MEMORANDUM FOR INTERESTED OFFERORS

FROM: 319 CONS/PKB

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

SUBJECT: AMENDMENT 02 – 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 08 July 24, 1600 CST to 10 Jul 24, 1600 CST.

b. Att 4 – Questions and Answers: has been revised to version date 08 July 24.

c. Price Evaluation was reverted to the original evaluation statement.

d. RFQ has been revised to show the changes in the CLIN structure (0001, 1001, 2001, 3001, 4001). In addition, CLINs 0002, 1002, 2002, 3002, and 4002 were added (Granular Rubber Bullet Trap IAW SOW 2.1, 2.1.1, & 2.1.2).

e. All other terms and conditions of the subject Task Order Request for Proposal 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

8 Jul 24

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 – Bi-Annual CATM Cleaning Services (SOW 2.1.3, 2.2, 2.3, 2.4 & 2.5). The contractor shall abide by all the requirements set forth in the Statement of Work dated 25 June 24.

2 Ea

CLIN 0002 – Granular Rubber Bullet Trap Services (SOW 2,1, 2.1.1 & 2.1.2). The contractor shall abide by all the requirements set forth in the Statement of Work dated 25 June 24.

1 Lot

CLIN 1001 – Bi-Annual CATM Cleaning Services (SOW 2.1.3, 2.2, 2.3, 2.4 & 2.5). The contractor shall abide by all the requirements set forth in the

CLIN 1002 – Granular Rubber Bullet Trap Services (SOW 2,1, 2.1.1 & 2.1.2). The contractor shall abide by all the requirements set forth in the

CLIN 2001 – Bi-Annual CATM Cleaning Services shall abide by all the requirements set forth in the

CLIN 2002 – Granular Rubber Bullet Trap shall abide by all the requirements set forth in the

CLIN 3001 – Bi-Annual CATM Cleaning Services shall abide by all the requirements set forth in the

CLIN 3002 – Granular Rubber Bullet Trap shall abide by all the requirements set forth in the

CLIN 4001 – Bi-Annual CATM Cleaning Services shall abide by all the requirements set forth in the

CLIN 4002 – Granular Rubber Bullet Trap shall abide by all the requirements set forth in 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, 10 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 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 lowest quote will be evaluated for price reasonableness. It is expected that the competitive nature of this acquisition will drive price reasonableness; however, the Government reserves the right, if it deems appropriate, to make this determination by means of one or more techniques as described in FAR 13.106-3. Unreasonable or unbalanced prices submitted may be grounds for eliminating a proposal from further consideration if prices are determined to be incompatible with the scope of the effort to be accomplished and/or create performance risk on the basis the quoter does not understand the requirement.

(b) The Government will rank all quotations by Total Evaluated Price (TEP). The price evaluation will document fairness and reasonableness of the TEP. A TEP will be computed for each quotation.

The quoter’s total price will be determined by multiplying a quantity by the unit price for each Contract Line Item Number (CLIN) to calculate the extended total amount for each CLIN. Then in order to calculate the total quoted price, all extended amounts will be added together. The total quoted price will constitute the TEP.

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 08 July 24