736 SFS Training Area Upgrade Combo.pdf

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736 SFS Training Area Upgrade
Solicitation number
FA524024QM080
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This document is a combined synopsis/solicitation for a commercial items contract issued by the Department of the Air Force Pacific Air Forces (PACAF) for the 736th Security Forces Squadron (736 SFS) Training Area Upgrade at Andersen Air Force Base, Guam.

The solicitation is a 100% Small Business Set-Aside with a NAICS code of 332311 - Prefabricated Metal Building and Component Manufacturing. The contract will be awarded on a Lowest Price, Technically Acceptable basis. Offerors must provide itemized pricing for the Training Area Upgrade per the Salient Characteristics in Attachment 1, as well as pricing for shipping and delivery directly to Andersen AFB. Quotes must be submitted via email by 10:00 AM Chamorro Standard Time on June 20, 2024. The government intends to award a purchase order without discussions but may conduct clarifications. Funds are not presently available, so no award will be made until funds are allocated. The government reserves the right to cancel the solicitation.

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DEPARTMENT OF THE AIR FORCE

HEADQUARTERS 36TH WING (PACAF)

ANDERSEN AIR FORCE BASE GUAM

05 June 2024

SOLICITATION NUMBER: FA524024QM080

SOLICITATION TYPE: REQUEST FOR QUOTES (RFQ)

NAICS CODE: 332311 – Prefabricated Metal Building and Component Manufacturing

SIZE STANDARD: 750 Employees

SET-ASIDE: This requirement is a 100% Small Business Set Aside

SUBJECT: 736 SFS Training Area Upgrade

RESPONSE DATE: 20 June 2024 at 10:00am Chamorro Standard Time

1. Description: 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.

2. Federal Acquisition Circular FAC 2024-05, effective date 22 April 2024, Defense Federal Acquisition Regulation Supplement change effective 22 May 2024, and Department of the Air Force Federal Acquisition Regulation Supplement change effective 22 May 2024.

3. The Offeror shall provide itemized pricing for individual products IAW Attachment 1 – Salient Characteristics.

4. The Offeror shall quote on the following Contract Line Item Number(s) (CLINs):

CLIN Description Qty Unit of issue

Unit Price Extended Price

0001 Training Area Upgrade in accordance with Attachment 1 – Salient Characteristics 1 Lot

0002 Shipping and delivery directly to Andersen AFB 1 Lot

TOTAL COST

5. Vendor Information Vendor Name: Tax ID:

Quoted By: UEI:

Title: CAGE:

Phone: Business Size:

Email: Delivery :

Warranty: Discount Terms:

DOCUMENT TYPE: COMBINED SYNOPSIS/SOLICITATION

"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." above the solicitation number.

6. Shipping and Delivery Information:

736 SFS/CR

Unit 1448 Bldg 23022 Andersen AFB, Yigo, GU 96929

DoDAAC: F1C0CR

CONT RESP SQ

AF BPN NOMILBILLS PROCESSES, UNIT 14048

APO, AP 96543-4048

UNITED STATES

7. Exchanges: The government intends to award a purchase order without Discussions with respective offerors. However, the Government may conduct Clarifications with one, some, none or all offerors at it's discretion.

8. FAR 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services applies to this acquisition

a. Provide pricing and any discount terms utilizing the CLIN breakout under Paragraph 4 of this combined synopsis/solicitation.

b. Provide vendor information specified under Paragraph 5 of this combined synopsis/solicitation.

c. Provide a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, catalog cuts, or other documents as necessary.

9. 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

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.

10. 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.

11. FAR 52.212-4, Contract Terms and Conditions-Commercial Items applies to this acquisition. No addenda to this clause.

12. Additional clauses and provisions applicable to this solicitation and resulting award are listed in Attachment 1 – Clauses and Provisions.

13. Provisions and Clauses Incorporated By Full Text:

FAR 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)

FAR 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)

14. All firms must be registered and active in the System for Award Management (SAM) database at https://www.sam.gov/portal/public/SAM/ to be considered for award. Proposal 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.

15. Submit offer via email to Rhyne Stroupe, SrA, at rhyne.stroupe@us.af.mil or Nicomah Four-Winds Faiz, SrA, at nicomah-four_win.faiz@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 20 June 2024. 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.

Rhyne A. Stroupe, SrA, USAF

CONTRACTING OFFICER

ATTACHMENTS: Attachment 1 – Salient Characteristics Attachment 2 ï Provisions and clauses

Qty:
Lot:
Vendor Name:
Tax ID:
Quoted By:
UEI:
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: Off
does_2: Off
does not use covered telecommunications equipment or services or any equipment system or: Off
2024-06-05T15:41:21+1000
STROUPE.RHYNE.ASHTON.1545424211

File details come from the government source that posted it. Updated .