Attachment 3 - Combo.pdf

Combined Synopsis/Solicitation

Requirement Title: Water Tank Inspection / Cleaning

Solicitation Number: FA4855-24-Q-0062

Solicitation Issue Date: 22 August 2024

Questions Due Date: 01 September 2024

Response Deadline: 5 September 2024 at 10:00 A.M. Mountain Daylight Time

Point(s) of Contact: SrA Jamie Hart – jamie.hart.3@us.af.mil, 575-681-2321 Lt Rusty Renn, rusty.renn@us.af.mil, 716-200-7167

1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate solicitation will not be issued.

2. This solicitation is being issued as a Request for Quotation (RFQ). The Request for Quotation (RFQ) number FA4855-24-Q-0062 shall be used to reference any written quote provided under this RFQ.

3. This solicitation document and incorporated provisions and clauses are those in effect through:

Federal Acquisition Circular 05/22/2024 Defense Federal Acquisition Regulation Supplement 05/30/2024 Department of the Air Force Federal Acquisition Regulation Supplement 06/12/2024

4. This requirement is being set-aside for: 100% SB

The North American Industry Size Classification System (NAICS) code associated with this requirement is 237110 which has a small business size standard of $45.0 Mil.

Description:

At Cannon AFB and MAFR a 5 year Tank Inspection and Cleaning is mandated by AFI 36- 1067, UFC 3-230-02 and the Federal Safe Drinking Water Act (SDWA) of 1972. The contractor shall provide all management, labor, tools, supplies, materials, equipment, disposal and transportation to perform the cleaning of 7 total potable water storage tanks on Cannon AFB and Melrose Air Force Range, NM. Upon completion of the work, the contractor shall have cleaned all storage tanks while still in service up to AWWA industry standard C652-02. All system entries will be conducted in accordance with applicable OSHA regulations pertaining to Diving and Confined space; including 1910.401 thru 1910.441.

General Information

Requirement Information mailto:jamie.hart.3@us.af.mil mailto:rusty.renn@us.af.mil

Place of Delivery/Performance/Acceptance/FOB Point:

Cannon AFB, NM 88103 (Exact address will be provided in the purchase order.)

FOB Destination

Line Item Description Quantity Unit Unit Price Extended Price 0001 Water Tower Inspection / Cleaning 1 EA

TOTAL

*FAR Provision 52.212-1, Instructions to Offerors – Commercial Items (Sep 2023) applies to this acquisition and the following addendum applies:

Paragraph (a) first sentence revised as follows: “The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation.”

Paragraph (b) first sentence revised as follows: “Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation.”

Paragraph (c) first sentence revised as follows: “The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.”

RFQ due date: 05 September 2024 RFQ due time: 10:00 A.M. Mountain Daylight Time Email to: Lt Rusty Renn, rusty.renn@us.af.mil

SrA Jamie Hart , jamie.hart.3@us.af.mil

THIS MUST BE SENT TO rusty.renn@us.af.mil AND jamie.hart.3@us.af.mil AS STATED BELOW.

ANYTHING OTHERWISE CAN AND WILL BE CONSIDERED NONRESPONSIVE. YOU MAY WISH TO

PLACE A READ/DELIVERY RECEIPT.

Note: .zip files are not an acceptable format for the Air Force Network and will not go through our email system.

All questions regarding this RFQ must be emailed to rusty.renn@us.af.mil AND jamie.hart.3@us.af.mil by 01 September 2024 at 10:00 A.M. Eastern Daylight Time.

Please use this document to provide the following information with your quote:

Company Name: ____________ UEI Number: _______________ Cage Code: _______________ *Number of Employees_____________ *Total Yearly Revenue_______________

Instructions to Offerors mailto:rusty.renn@us.af.mil mailto:goldie.knittle@us.af.mil mailto:rusty.renn@us.af.mil mailto:goldie.knittle@us.af.mil mailto:rusty.renn@us.af.mil mailto:goldie.knittle@us.af.mil

*Information required determining size of business for the NAICS referenced above

Estimated Delivery Time: ____________ Payment Terms: NET 30 days Warranty: ________________ FOB: Destination Shipping Cost included? Yes

All companies must be registered in the System for Award Management at https://www.sam.gov/portal/public/SAM/ to be considered for award. The Government will not provide contract financing for this acquisition. Invoice instruction shall be provided at time of award.

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.

FAR Provision *52.212-2, Evaluation -- Commercial Items (Nov 21), applies to this acquisition and the following evaluation is applicable:

(a) The Government will award a contract resulting from this RFQ 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 quotes: Technical, Past Performance, and Price.

1. Technical: Quote must be rated as technically acceptable to be eligible for award. To be deemed technically acceptable, the following evaluation criteria must be met:

- Must be able to deliver all items in accordance with Attachment 1 – Performance Work Statement

2. Past Performance: Award will not be made to any offeror that has relevant negative past performance.

3. Price: Award will be made to the lowest priced vendor meeting all other evaluation criteria.

Evaluation Criteria

DEPARTMENT OF THE AIR FORCE

27TH SPECIAL OPERATIONS CONTRACTING SQUADRON (SOCONS)

(b) A vendor must be determined to be responsible by the Contracting Officer in order to be eligible for award. Responsibility is described in Federal Acquisition Regulation (FAR) Subpart 9.1, “Responsible Prospective Contractors.” Part of the determination addresses financial capability. Please provide the names, addresses and points of contact for all financial institution organizations utilized to determine if contractor has adequate financial resources to perform the contract or the ability to obtain them to include written authority to contact the provided financial institution.

(c) A written notice of award or acceptance of a quote, mailed or otherwise furnished to the successful vendor within the time for acceptance specified in the quote, shall result in a binding contract without further action by either party. Before the quote’s specified expiration time, the Government may accept a quote (or part of a quote), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award

(End of Provision)

Attachment 1 – PWS

Attachment 2 - Clauses

Attachments