F1C0RH6007A001_-_Combo.pdf

DEPARTMENT OF THE AIR FORCE

HEADQUARTERS 36TH WING (PACAF)

ANDERSEN AIR FORCE BASE, GUAM

MEMORANDUM FOR ALL INTERESTED PARTIES

FROM: 36 CONS/LGCB

Bldg 22026 Unit 14040 Andersen AFB, Yigo, GU 96929

12 JAN 2016

Notice to Offerors: Funds are not presently available for this project. 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 incurred as a result of this request for quote.

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 written solicitation will not be issued.

2. FA5240-16-Q-M014 – EOD Trxing Tee Beams is hereby issued as a request for quotes.

3. The following solicitation document, incorporated provisions, and clauses are in effect through

Federal Acquisition Circular 2005-83.

4. This solicitation has been set aside 100% Small Business under the 327390 NAICS Code, with a small business size standard of 500 EMP.

5. The Government request quotes for the following items;

CLIN DESCRIPTION QTY

Wall/Roof Type Type - C denotes wall with Continuous Corbel. Reference attachments for details

W20 - C2

2 Each

0002 W24 - C2

1 Each

0003 W25 - C2

0004 W26 - C2

0005 W20 - C1

4 Each

0006 W22 - C1

0007 W20

7 Each

0008 W22

3 Each

0009 24DT8 - 58'6"

7 Each

0010 24ST4 - 58'6"

6. The Government requests that all items be delivered by 45 ADC to Andersen AFB to:

ATTN: 554 RED HORSE

Unit 14014 Bldg 61324 North-West Field Andersen AFB, GU 96543

If this delivery schedule cannot be met, the contractor must specify the proposed delivery schedule in the quote.

7. FAR 52.212-1 Instruction of Offerors -- Commercial applies to this acquisition.

8. FAR 52.212-2 Evaluation -- Commercial Items applies to this acquisition. The evaluation factors are as follows;

(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:

1) Price

9. FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items applies to this acquisition. This means that the contractor must have a valid Representations and Certifications filed in the System for Award Management (SAM) or provide the government a completed copy of the record.

10. FAR 52.212-4 Contract Terms and Conditions -- Commercial applies to this acquisition.

11. FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--

Commercial Items (DEVIATION 2013-O0019) applies to this acquisition.

12. Additional provisions and clauses that apply to this acquisition are: FAR 52.204-7 System for Award Management; FAR 52.211-6 Brand Name or Equal; FAR 52.219-1 Small Business Program

Representation; FAR 52.225-2 Buy American Act Certificate; FAR 52.225-18 Place of Manufacture;

FAR 52.225-25 Prohibition of Contracting…IRAN; FAR 52.247-34 -- F.O.B. – Destination; FAR 52.252-1 Solicitation Provisions Incorporated by reference; FAR 52.252-2, Clauses Incorporated by Reference (https://farsite.hill.af.mil); DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.211-7003, Item Identification and Valuation;

DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.232-7003, Electronic Submission of Payments Requests and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.244-7000, Subcontracts for Commercial Items; DFARS 252.247-7022, Representation of Extent of Transportation by Sea; DFARS 252.247-7023, Transportation of Supplies by Sea ALT III;

AFFARS 5352.201-9101 (CMSgt Eastman, Chief, Policy Branch, Contracting Division, HQ PACAF/A7KP, telephone number 315-449-8569), Ombudsman

13. Quotes are due back to the government NO LATER THAN 12 FEB 16 at 1700 Eastern Standard

Time.

14. Any quotes or questions may be emailed to SrA Darrin Davis, darrin.davis.3@us.af.mil.

CORY J. BROWN

Contracting Officer

Attachments Attachment 1 - EOD Traning Statement of Work Attachment 2 - Item Schedule & Details Attachment 3 - Facility Design Drawing

Notice to Offerors: Funds are not presently available for this project. 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