FA466123Q0096 COMBO.docx
DOCX document 32 KB Posted
- Attached to
- Airfield Drainage Inspection Federal contract opportunity
- Solicitation number
- FA466123Q0096
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FNWZ 23-0016 CCTV Inspection of Airfield Storm Drainage_DWGs.pdf | ||
| SOW FA466123Q0096 Redacted.pdf | ||
| Questions and Answers FA466123Q0096.docx | DOCX document | |
| Provs and Clauses ADS.pdf |
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Text version
Acquisition Information
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; this is a Request for Quote (RFQ) and a written solicitation will not be issued.
| RFQ Issued By: |
| 7 CONS/PKB |
381 Third Street Dyess AFB, TX 79607
| RFQ #: |
| FA466123Q0096 |
| Date Issued: |
| 14 April 2023 |
| Contracting Officer: |
| Mrs. Christa Garrigas |
| Phone: |
| (325) 696-2354 |
| E-Mail: |
| christa.garrigas.1@us.af.mil |
| NAICS: |
| 541350 |
| SB Size Standard: |
| $11.5M |
| Type of Set-Aside: | ||
| |_| | None (*Mandatory Source) | |
| |X| | Small Business | |
| |_| | Small Disadvantage Business | |
| |_| | Woman Owned | |
| |_| | HUBZone | |
| |_| | Section 8(a) |
OTHER INFORMATION:
This announcement constitutes the only solicitation; this is a Request for Quote (RFQ) and a written solicitation will not be issued.
The Government intends to award a Firm-Fixed Price (FFP) contract for this requirement.
The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
Quote Submission Information
SITE VISIT: An optional site visit will be scheduled at the following location:
Bldg 8006, we will continue to the location after we meet at this building Dyess AFB, TX 79607 Date: 27 April 2023 @9:00AM CST
A site visit date will be provided in an amendment to this solicitation on beta.SAM.gov.
Interested contractors should verify their availability for a site visit with john.craig.16@us.af.mil and christa.garrigas.1@us.af.mil. Attendees must RSVP with the same contact. If the offeror does not have existing base access, an escort will be provided.
QUOTE SUBMISSION INFORMATION: E-mail is the required method for offer submission. The Contracting Specialist or Officer will send a confirmation email once your quote is received. If you do not receive a confirmation email, the Government did not receive your quote. Your offer shall include but is not limited to the following:
| 1. | Complete (must be signed) Page 2 of RFQ |
| 2. | FAR 52.212-3 Offeror Representations and Certifications |
Please submit questions to the email address, john.craig.16@us.af.mil , NLT 28 April 2023, 3:00 p.m. (CST). An amendment will be issued with answering all questions received.
Deadline for receipt of offers: 5 May 2023, 3:00 p.m. (CST). All quotes can be emailed to john.craig.16@us.af.mil.
EVALUATION OF OFFERS: The evaluation for this acquisition will be solely based on lowest price of items that are found to be technically acceptable. Offerors must submit sufficient descriptive data to validate each item proposed meets the salient characteristics in the DESCRIPTION column below By signing its offer, the offeror certifies that each price stated on each CLIN includes an appropriate apportionment of all costs, direct and indirect, all state and local taxes, overhead, and profit.
Offeror’s Information
Offeror Name & Address:
POC:
CAGE:
Phone:
UEI:
Fax:
Tax ID:
ITEM
NUMBER
| Description |
| QUANTITY |
| UNIT |
| UNIT |
PRICE
TOTAL
PRICE
| 0001 |
| Provide CCTV of approximately 3550 ft of existing storm drains will all supporting equipment per the contract drawings and specifications |
| 1 |
| EA |
| $ |
| $ |
| 0002 |
| Provide written report of investigation findings |
| 1 |
| EA |
| $ |
| $ |
| 0003 |
| Provide video copies on CD’s of all video recordings |
| 1 |
| EA |
| $ |
| $ |
TOTAL
| $ |
| $ |
Warranty (Please use this line to state your standard commercial warranty).
| years |
| N/A |
| N/A |
Delivery Date:
The contractor shall deliver all items NLT 30 Days ADC.
This performance period is |X| 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
ADDITIONAL INFORMATION (for Offeror Use):
{Insert Name}
DATE
{Insert Title}
Attachments (2):
1. FA466123Q0096 FAR Provisions and Clauses
1. Statement of Work
File details come from the government source that posted it. Updated .