FA524024QM100 36 LRS Getac Additional Charging Capabilities.pdf

PDF 263 KB Posted

Attached to
36 LRS Getac Additional Charging Capabilities Federal contract opportunity
Solicitation number
FA524024QM100
Issued by
Department of the Air Force Pacific Air Forces

About this file

This document is a combined synopsis/solicitation for a Request for Quotes (RFQ) issued by the Department of the Air Force Pacific Air Forces. The solicitation is for additional charging capabilities for Getac T800 tablets used by Fuels Distribution Operators on Andersen Air Force Base in Guam.

The solicitation includes two contract line items: CLIN 0001 for the Getac charging capabilities, and CLIN 0002 for direct shipment and delivery to Andersen AFB. Acceptable offers will be evaluated based on technical acceptability, price, and delivery terms, with award made to the technically acceptable offer that provides the best value. The response deadline is 10:00 AM Chamorro Standard Time on July 6, 2024, and the required delivery date is no later than 90 calendar days after receipt of order. This is a 100% small business set-aside acquisition with a size standard of 1,250 employees.

View the file

Other files for this federal contract opportunity

Other files attached to 36 LRS Getac Additional Charging Capabilities, newest first.
File Type Posted
AMEND 0001 Getac Additional Charging Capabilities.pdf PDF
Attachment 3 - Response to RFIs.pdf PDF
Attachment 1 - Salient Characteristics.xlsx XLSX spreadsheet
Attachment 2 - Provisions and Clauses.pdf PDF

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

DEPARTMENT OF THE AIR FORCE

HEADQUARTERS 36TH WING (PACAF)

ANDERSEN AIR FORCE BASE GUAM

26 June 2024

DOCUMENT TYPE: COMBINED SYNOPSIS/SOLICITATION

SOLICITATION NUMBER: FA524024QM100

SOLICITATION TYPE: REQUEST FOR QUOTES (RFQ)

NAICS CODE: 334111 – Electronic Computer Manufacturing

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

SMALL BUSINESS SIZE STANDARD: 1250 employees

SUBJECT: 36 LRS/LGRV – Getac Additional Charging Capabilities

RESPONSE DATE: 06 Jul 2024 at 10:00 A.M. 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 2024-05 Effective May 22, 2024.

III. Vendor shall quote on the following Contract Line-Item Number(s) (CLINs):

CLIN Description Qty Unit of issue

Unit Price

Extended Price

0001 Getac Additional Charging Capabilities in accordance with Attachment 1 – Salient Characteristics

1 Each

0002 Direct Shipment and Delivery to Andersen AFB, Guam.

See Section V for shipping address

1 Shipment

TOTAL COST

IV. Vendor Information

Vendor Name: Tax ID:

Quoted By: UEI:

Title: CAGE:

Phone: Business Size:

Email: Delivery:

Warranty: Discount Terms:

V. Shipping and Delivery Information:

Delivery Date: No later than 90 Calendar Days After Receipt of Order (ARO) Delivery Terms: FOB Destination Delivery Address:

36th Logistics Readiness Squadron (LRS)/LGRV Bldg 18001 ARC Light Blvd Andersen Air Force Base Yigo, Guam 96929

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 Products and Commercial Services 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. Provide alternative part numbers if you will not be quoting on the part numbers listed in Attachment 1.

VIII. FAR 52.212-2, Evaluation--Commercial Products and Commercial Services applies to this acquisition.

A. The Government will award a contract from this solicitation to the responsible offeror whose offer conforming to the solicitation is most advantageous to the Government based on the best overall offer that is determined to be the best value to the Government. The following factors shall be used to evaluate offers and are listed in descending order of importance:

(Space left intentionally blank. See next page)

i. Acceptability Offers must conform with technical acceptable criteria below:

Rating Description

Acceptable Offer clearly meets the minimum requirements of all specifications provided in Attachment 1 – Salient Characteristics

Unacceptable

Offer does not clearly meet the minimum requirements of all specifications provided in Attachment 1 – Salient Characteristics will be deemed unacceptable.

ii. Price.

iii. Delivery terms.

Acceptable delivery period. The Government reserves the right to deem offers significantly beyond the 90-day acceptable delivery period unacceptable. Offers that exceed a total delivery period of 90 calendar days ARO may still be considered acceptable if it is determined to be in the Government’s best interest.

The Contracting Officer shall conduct a determination of price reasonableness in accordance with FAR 12.209. Offerors are cautioned that the award may not necessarily be made to the lowest price offered. The Government is more concerned with obtaining the best value than with making an award at the lowest overall price to the Government.

However, the Government will not make an award at a significantly higher overall price to obtain an offer that exceeds the minimum requirements of the solicitation and/or specifications.

B. A written notice of award or acceptance of an offer, emailed 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 negotiations after its receipt, unless a written notice of withdrawal is received before award.

IX. BASIS FOR AWARD / EVALUATION PROCEDURES:

a. The Government will first evaluate offers for acceptability. Offers will then be evaluated based on price. Offers will additionally be evaluated with consideration of acceptable delivery period, if the offer exceeds the acceptable delivery period, the Government reserves the right to rate the offer as technically unacceptable. Award will then be made to the technically acceptable offer determined to represent the best value to the Government. If only one “Acceptable” offer is received, the Government will attempt to determine price to be fair and reasonable through means other than competition.

b. 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 regard 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.

X. 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 Unique Entity Identity, CAGE code, and small business status.

XI. Full list of provisions and clauses applicable to this RFQ can be found in Attachment 2 –

Provisions and Clauses.

XII. Submit offer via email to Benjamin Albers at benjamin.albers@us.af.mil and SSgt

Rachel Kinsella rachel.kinsella@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 06 Jul 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.

XIII. Please send any questions to the email provided above for information regarding this solicitation no later than 10:00 A.M. ChST on 01 Jul 2024.

XIV. ATTACHMENTS

Attachment 1 – Salient Characteristics Attachment 2 – Provisions and Clauses

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