Combo-JTFN_HE_Yuma.pdf

This is a combined synopsis/solicitation for commercial items 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.

The solicitation FA4801-18-Q-1059 is a Request for Quotation (RFQ). This announcement will be issued as a combined synopsis/solicitation. This requirement is a total SMALL BUSINESS set aside. The anticipated award will be a firm-fixed-price contract, the award will be made on a lowest price, technically acceptable basis.

The solicitation shall incorporate provisions and clauses that are in effect through Federal Acquisition Circular 2005-98, 31 May 2018. Provisions and clauses may be obtained via internet at http://farsite.hill.af.mil. The North American Industry Classification System (NAICS) code is 532412. The small business size standard for this code is $32.5M.

CLIN 0001 – Equipment Mobilization, Qty: 1 Lot

CLIN 0002 – Mission #1 Construction Equipment, in accordance with PWS, Qty: 1 Lot CLIN 0003 – Mission #1 Damage Claims, in accordance with PWS, Qty: 1 Lot CLIN 0004 – Mission #1 HAZMAT Recovery and Disposal, in accordance with PWS, Qty: 1 Lot CLIN 0005 – Mission #1 Basic Fuel and Support Equipment, in accordance with PWS, Qty: 15,000 gallons CLIN 0006 – Mission #1 Portable Toilets and Handwashing, in accordance with PWS, Qty: 1 Lot

CLIN 0007 – Mission #2 Construction Equipment, in accordance with PWS, Qty: 1 Lot CLIN 0008 – Mission #2 Damage Claims, in accordance with PWS, Qty: 1 Lot CLIN 0009 – Mission #2 HAZMAT Recovery and Disposal, in accordance with PWS, Qty: 1 Lot CLIN 0010 – Mission #2 Basic Fuel and Support Equipment, in accordance with PWS, Qty: 15,000 gallons CLIN 0011 – Mission #2 Portable Toilets and Handwashing, in accordance with PWS, Qty: 1 Lot

CLIN 0012 – Equipment De-mobilization, Qty: 1 Lot

The following attachments are provided regarding this requirement:

1. JTFN Heavy Equipment Yuma PWS

2. Appendix A1 & A2 Equipment Rental Specifications

Items shall be delivered FOB Destination to the designated destination outside of Yuma, AZ. Delivery locations are specified in the Equipment Rental Specifications.

PROVISIONS/CLAUSES:

The following FAR provisions and clauses are applicable to this solicitation:

The provision at FAR 52.212-1, Instruction to Offerors Commercial Items (Jan 2017) applies to this acquisition.

The following addenda are provided to this provision:

Quotes submitted shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, Expected Delivery Date, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount.

Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration.

FAR 52.212-2, Evaluation – Commercial Items (OCT 2014)

(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, price and other factors considered.

The following factors shall be used to evaluate offers:

http://farsite.hill.af.mil/

Price

Action Plan showing adherence to Performance Work Statement

FAR 52.202-1, Definitions (Nov 2013) FAR 52.203-3, Gratuities (Apr 1984) FAR 52.204-16, Commercial and Government Entity Code Reporting; (Jul 2016) FAR 52.204-18, Commercial and Government Entity Code Maintenance; (Jul 2016) FAR 52.212-3 Offerors Representations and Certifications—Commercial Items (Nov 2017);

FAR 52.212-4 Contract terms and conditions—Commercial Items (Jan 2017);

FAR 52.212-5 (Dev) Contract terms and Conditions required to implement statutes or executive orders— Commercial Items (Nov 2017);

The following DFARS provisions and clauses are applicable to this solicitation:

DFARS 252.232-7003, Electronic Submission of Payment Request and Receiving Reports (Jun 2012);

DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions (May 2013);

DFARS 252.204-11, System for Award Management (May 2018);

The following AFFARS provisions and clauses are applicable to this solicitation:

AFFARS 5352.201-9101 Ombudsman. (Jun 2016)

DFARS 252.232-7006, WAWF Payment Instructions (May 2013)

a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF.

Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ http://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm https://www.acquisition.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

Invoice and Receiving Report (Combo)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

N/A

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

Receiver/COR: N/A

Buyer: Jennifer.Sternthal.1@us.af.mil

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F03000 Issue By DoDAAC FA4801 Admin DoDAAC FA4801 Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s)

Contracting Officer: Ryan.Chappell@us.af.mil

Additional Contact: Robert.Widdoss.1@us.af.mil

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

See Buyer Above__

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

Objective: Invitation to quote price for commercial items.

The 49th Contracting Squadron is interested in possibly purchasing commercial items from your company. Please quote your unit price together with your discount for volume purchasing.

You MUST also indicate:

- Delivery time from receipt of our purchase order to receipt of your shipment; this time frame will be a condition of any purchase order made.

- If delivery costs are not included in your quote please state clearly otherwise we will assume they are included and cost will not be added to contract.

All price quotations must be firm and state any expiration dates if applicable.

This document and any applicable attachments must be returned to Government Point of Contact. Please sign the below as confirmation of your understanding of the terms and conditions outlined above.

Name

Title

Signature

Date

Points Of Contact

Contract Administrator: Contract Administrator: Jennifer D. Sternthal, Civ., DAF, Phone: (575) 572- 7503, e-mail jennifer.sternthal.1@us.af.mil

Contracting Officer: Ryan C. Chappell, TSgt, USAF, Phone: (575) 572-7828, e-mail ryan.chappell@us.af.mil

IMPORTANT NOTICES:

1) RFQ submission must be in accordance with solicitation;

2) Offerors must be registered in the System for Award Management to be eligible for award (Ref.

DFARS 252.204-11, System for Award Management, May 2018);

3) All Amendments, if applicable, must be acknowledged;

4) Questions concerning this notice should be submitted to the Points of Contact as indicated in this announcement.

Questions in regards to this solicitation are due no later than 1630 (4:30 p.m.) Mountain Time by 20 June 2018.

Response Time- Request for Quotation will be accepted at the 49th Contracting Squadron, 490 First St.

Ste. 2111, Holloman AFB, NM 88330 or by email to both point of contacts listed above not later than 1000 (10:00 a.m.) Mountain Time on 25 June 2018. All quotes must be marked with RFQ number and title as well as the following information:

Offeror Name:

Offeror Address:

Offeror Point of Contact:

POC Phone:

POC Email:

Vendor Code: Cage /

DUNS