FA524023QA013 - 36 CRSS ROWPU.pdf
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- Attached to
- 36 CRSS Reverse Osmosis Water Purification Unit Federal contract opportunity
- Solicitation number
- FA524023QA013
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 3 - RFIs.pdf | ||
| Amendment 001 - FA524023QA013.pdf | ||
| Attachment 2 - Provisions and Clauses.pdf | ||
| Attachment 1 - Salient Characteristics.pdf |
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Text version
DEPARTMENT OF THE AIR FORCE
HEADQUARTERS 36TH WING (PACAF)
ANDERSEN AIR FORCE BASE GUAM
18 April 2023
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.
DOCUMENT TYPE: COMBINED SYNOPSIS/SOLICITATION
SOLICITATION NUMBER: FA524023QA013
SOLICITATION TYPE: REQUEST FOR QUOTES (RFQ)
NAICS CODE: 333310, Commercial and Service Industry Machinery Manufacturing SET-ASIDE: This is a 100% Small Business Set-Aside Acquisition SMALL BUSINESS SIZE STANDARD: 1,000 Employees
SUBJECT: 36 CRSS Reverse Osmosis Water Purification Unit
RESPONSE DATE: 2 May 2023 at 10:00am Chamorro Standard Time
DESCRIPTION:
I. 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 and is being issued using simplified acquisition procedures.
II. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2023-02, effective date 16 March 2023.
III. Vendor shall quote on the following Contract Line Item Number(s) (CLINs):
CLIN Description Qty Unit of issue Unit Price Extended
Price
0001 ASPEN 2000DM 1 EA
0002 Chlorinator Option for 1000DM & 2000DM 1 EA 0003 Bladder, Portable Water 300 gallon/1, 136 liter, Pillow
Type
1 EA
0004 Parts Package for Transfer Pump (Includes three (3) grey Potable Water Hoses)
1 EA
0005 Maintenance parts Package (2000DM) (1 Year of Service)
1 LOT
0006 Consumables Package (Aspen 2000DM) for each System (1 Year of Service)
1 LOT
0007 Training International Eastern Hemisphere ‐ 5 Day 1 LOT 0008 Shipping 1 LOT
TOTAL COST
IV. Vendor Information
Vendor Name: Tax ID:
Quoted By: DUNS:
Title: CAGE:
Phone: Business Size:
Email: Delivery :
Warranty: Discount Terms:
V. Shipping and Delivery Information:
Delivery Date: 120 Days ARO
Delivery:
DLA Distribution San Joaquin Ca 25600 South Chrisman Road Tracy, CA 95304-9150
Final Destination:
36 CRSS/TRF
Unit 14048, Bldg 23008, Chicago Street
APO, AP 96543
POC: TSgt Jason T. Grigg jason.grigg@us.af.mil
(671) 366-1058
The contractor shall pack and mark the shipment in conformance with carrier requirements, deliver the shipment in good order and condition to the point of delivery specified in the purchase order, be responsible for any loss of and/or damage to the goods occurring before receipt and acceptance of the shipment by the consignee at the delivery point specified in the purchase order; and pay all charges to the specified point of delivery. The contractor shall deliver all Line Items to the delivery address above.
VI. Interchanges: The government intends to award a purchase order without Interchanges with respective offerors. However, the Government may conduct Interchanges with one, some, none or all Vendors at its discretion.
VII. FAR 52.212-1, Instructions to Offerors--Commercial Items applies to this acquisition
a. Provide pricing utilizing CLIN breakout under section III of this combined synopsis/solicitation, and include salient physical, functional, and/or performance characteristics to include any and all catalog cuts for the equipment requested.
b. B. Provide Vendor Information under section IV of this combined synopsis/solicitation.
VIII. FAR 52.212-2, Evaluation--Commercial Items applies to this acquisition.
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, under the Lowest Price evaluation process. The following factors shall be used to evaluate offers:
i. Price
ii. Acceptability IAW Solicitation mailto:jason.grigg@us.af.mil
Rating Description Acceptable Offer clearly meets the minimum requirements of the solicitation & specifications provided.
Unacceptable Offer does not clearly meet the minimum requirements of the solicitation.
b. A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are Interchanges after its receipt, unless a written notice of withdrawal is received before award.
c. BASIS FOR AWARD / EVALUATION PROCEDURES:
i. The Government will evaluate quotes starting from the lowest priced offer until at least two proposals are found “acceptable.” Award will then be made to the lowest priced, acceptable offeror. If only one “acceptable” offer is received, the Government will attempt to determine price to be fair and reasonable through other means than competition.
ii. Award will be made on the initial evaluation of quotes received in response to this RFQ.
Therefore, offerors are cautioned to ensure that initial quotes contain your best terms from a technical and price standpoint. Offerors are further advised that any affirmative response in regards to FAR 52.204-24(d) will be reviewed to determine if award is in the best interest of the government. If award is not in the best interest of the government, the government reserves the right to determine the quote ineligible for award.
IX. FAR 52.212-3, Offeror Representations and Certifications—Commercial Items is included in this solicitation.
The contractor must have a valid Representations and Certifications filed in the System for Award Management (SAM) and furnish the government a completed copy of the record with its offer.
X. FAR 52.212-4, Contract Terms and Conditions-Commercial Items applies to this acquisition. No addenda to this clause.
XI. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders— Commercial Products and Commercial Services applies to this acquisition. No addenda to this clause.
XII. Provisions and Clauses By Full Text:
52.252-1 Solicitation Provisions Incorporated by Reference.
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer . In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer . Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):
Acquisition.gov
(End of provision)
52.252-2 Clauses Incorporated by Reference.
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
Acquisition.gov
(End of clause)
52.204-26, Covered Telecommunications Equipment or Services-Representation
(a) Definitions. As used in this provision, "covered telecommunications equipment or services" and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services".
(c) (1) Representation. The Offeror represents that it □ does, □ does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.
(2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it □ does,
□ does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services.
(End of provision)
XIII. All firms must be registered and active in the System for Award Management (SAM) database at https://www.sam.gov/SAM/ to be considered for award. Quote must be directly submitted by the firm registered in SAM that is intended to be the successful awardee. Quotes submitted by another firm on behalf of a SAM registered company with the intention of being award “care of” will not be accepted. All quotes must include registered UEI, CAGE code, and Tax ID and small business status.
XIV. Submit offer via email to SrA Vanessa Warren at vanessa.warren.5@us.af.mil and Francyn Salas at francyn.salas@us.af.mil. Submittal of multiple quotes will be treated as separate offers.
A Response to this RFQ must be received via e-mail no later than 10:00 A.M. Chamorro Standard Time (ChST) on 2 May 2023. Oral quotes will not be accepted. Emailed quotes must be received at the stated addressee email inbox on time and the addressee must be able to open the email and all attachments. No other email receipt will be acceptable. The Government does not accept responsibility for non-receipt of offers. It is the vendor’s responsibility to request and receive confirmation of quote receipt.
XV. Please send any questions to the email provided above or call (671) 366-2751 for information regarding this solicitation no later than 1:00 P.M. ChST on 26 April 2023.
SrA VANESSA WARREN
CONTRACTING OFFICER
ATTACHMENTS
Attachment 1 – Salient Characteristics Attachment 2 – Provisions and Clauses mailto:vanessa.warren.5@us.af.mil mailto:francyn.salas@us.af.mil
| CLIN: | |
| Description: | |
| Qty: | |
| ASPEN 2000DM: | |
| Unit PriceEA: | |
| Extended PriceEA: | |
| Unit PriceEA_2: | |
| Extended PriceEA_2: | |
| 0003: | |
| 1: | |
| Unit PriceEA_3: | |
| Extended PriceEA_3: | |
| 0004: | |
| 1_2: | |
| Unit PriceEA_4: | |
| Extended PriceEA_4: | |
| 0005: | |
| 1_3: | |
| Unit PriceLOT: | |
| Extended PriceLOT: | |
| 0006: | |
| 1_4: | |
| Unit PriceLOT_2: | |
| Extended PriceLOT_2: | |
| Unit PriceLOT_3: | |
| Extended PriceLOT_3: | |
| Shipping: | |
| Unit PriceLOT_4: | |
| Extended PriceLOT_4: | |
| 0008Row1: | |
| 1TOTAL COST: | |
| LOTTOTAL COST: | |
| Unit PriceTOTAL COST: | |
| Extended PriceTOTAL COST: | |
| Vendor Name: | |
| Tax ID: | |
| Quoted By: | |
| DUNS: | |
| Title: | |
| CAGE: | |
| Phone: | |
| Business Size: | |
| Email: | |
| Delivery: | |
| Warranty: | |
| Discount Terms: | |
| Rating: | |
| Description_2: | |
| Acceptable: | |
| Offer clearly meets the minimum requirements of the solicitation specifications provided: | |
| Unacceptable: | |
| Offer does not clearly meet the minimum requirements of the solicitation: | |
| does: Off | |
| does not provide covered telecommunications: Off | |
| does_2: Off | |
| does not use covered telecommunications equipment or services or any equipment system or service that uses: Off | |
| 2023-04-18T14:08:52+1000 | |
| WARREN.VANESSA.MARIE.1545030841 |
File details come from the government source that posted it. Updated .