FA466123Q0096 COMBO.docx

DOCX document 32 KB Posted

Attached to
Airfield Drainage Inspection Federal contract opportunity
Solicitation number
FA466123Q0096
Issued by
Department of the Air Force Global Strike Command

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Other files attached to Airfield Drainage Inspection, newest first.
File Type Posted
FNWZ 23-0016 CCTV Inspection of Airfield Storm Drainage_DWGs.pdf PDF
SOW FA466123Q0096 Redacted.pdf PDF
Questions and Answers FA466123Q0096.docx DOCX document
Provs and Clauses ADS.pdf 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:

E-Mail

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 .