FA466124Q0060 RFQ Combo.rtf
RTF text file 160 KB Posted
- Attached to
- Oil Drain Pallet Removal and Cleaning
- Solicitation number
- FA466124Q0060
About this file
This document is a Request for Quote (RFQ) for the removal, cleaning, and disposal of old oil pallet secondary drain systems and the purchase and delivery of new pallets for 9 BG. The key details are:
The government is seeking a firm-fixed price contract for this requirement. The NAICS code is 562211 with a small business size standard of $47M. This is an unrestricted competition with no set-aside. The government intends to award the contract based on lowest price of technically acceptable offers. Offerors must provide descriptive data to validate their proposed items meet the stated requirements. The performance period is 60 days from date of contract award, which is not negotiable unless otherwise specified by the offeror. Quotes must be submitted by email to the specified address no later than July 25, 2024 at 2:00 pm CST. The contracting office is 7 CONS/PKB at Dyess AFB, TX. The contract will be awarded by the Department of the Air Force Global Strike Command.
Text of this file
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 #:
FA466124Q0060
Date Issued:
15 July 2024
Contracting Officer:
Taylor Norris Phone:
(325) 696-3551 E-Mail:
Taylor.norris@us.af.mil
NAICS:
562211
SB Size Standard:
$47M
Type of Set-Aside:
| None (*Mandatory Source) |
| 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
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, cheryl.lynn.1@us.af.mil, NLT 18 July 2024, 3:00 p.m. (CST). An amendment will be issued with answering all questions received.
Deadline for receipt of offers: 25 July 2024, 2:00 p.m. (CST). All quotes can be emailed to cheryl.lynn.1@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.
Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. 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.
Offeror’s Information
Offeror Name & Address:
POC:
CAGE:
Phone:
UEI:
Fax:
Tax ID:
Item Number Description Quantity Unit Unit Price Total Price Removal of old residual drain system pallets and ramp
EA
Clean area to EPA standards
EA
New pallets
EA
New ramps
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 60 Days ADC.
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
ADDITIONAL INFORMATION (for Offeror Use):
{Insert Name}
DATE
{Insert Title}
Attachments (3):
| Attachment 1 Provisions and Clauses |
| Attachment 2 52.212-5 |
| Statement of Work |
Other files
| File | Type | Posted |
|---|---|---|
| Questions and Answers.pdf | ||
| STATEMENT OF WORK Final.pdf | ||
| Attachment 2 52.212-5.pdf | ||
| Attachment 1 Provisions and Clauses.pdf |
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