Amendment 2 - FA524024QM230 - Combo Synopsis Solicitation_signed.pdf

DEPARTMENT OF THE AIR FORCE

HEADQUARTERS 36TH WING (PACAF)

ANDERSEN AIR FORCE BASE GUAM

20 September 2024

DOCUMENT TYPE: COMBINED SYNOPSIS/SOLICITATION

SOLICITATION NUMBER: FA524024QM230

SOLICITATION TYPE: REQUEST FOR QUOTES (RFQ)

NAICS CODE: 333921, Automobile lifts (i.e., garage-type, service station) manufacturing SET-ASIDE: 100% Small Business Set-Aside SMALL BUSINESS SIZE STANDARD: 1000 Employees

SUBJECT: RFQ - 36 MSG/ DET 1 (Diego Garcia) – Vehicle Lifts (2-Post with 30k lbs Lift Capacity and 4-Post with 60k Lift Capacity)

RESPONSE DATE: 23 September 2024 at 11:00 A.M. Chamorro Standard Time (ChST)

AMENDMENT 1 – SUMMARY OF CHANGES:

1) Attachment 4 – Vendor RFI: Questions and Answers (18SEP24) has been added, please see this attachment

AMENDMENT 2 – SUMMARY OF CHANGES:

2) Attachment 4 (Revision 1) – Vendor RFI: Questions and Answers (20SEP24) - please see this attachment

DESCRIPTION:

1. 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; proposals are requested and a written solicitation will not be issued. The solicitation is being issued using simplified acquisition procedures.

2. The solicitation document and incorporated provisions and clauses are those in effect through

Federal Acquisition Circular FAC 2024-06, effective date 29 August 2024, DFARS Change effective 15 August 2024, DFARS PGI Change effective 15 August 2024, and DAFAC 2024- 0612 effective 12 June 2024.

3. Vendor shall propose on the following Contract Line Item Number(s) (CLINs):

CLIN Description Qty Unit of Issue Unit Price Extended

Price

Two (2)-Post Vehicle Lift with 30,000 lbs Lift Capacity - Refer to Attachment 1 for Salient Characteristics. Shipping included.

2 EA

Four (4)-Post Vehicle Lift with 60,000 lbs Lift Capacity - Refer to Attachment 1 for Salient Characteristics. Shipping included.

2 EA

TOTAL COST

4. Vendor Information:

Vendor Name: Tax ID:

Quoted By: UEI:

Title: CAGE:

Phone: Business Size:

Email Delivery:

Warranty: Discount Terms:

5. Shipping and Delivery Information:

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 shipping address.

Desired Delivery Date: 45 Calendar Days After Receipt of Order (ARO)

Delivery: FOB Destination

Delivery Address:

DDJC Consol and Contain Pt Whse 30 Warehouse Clerk Ph 209 839 5028 25600 S Chrisman Rd CCP Whse 30 Tracy CA 95304-5000

6. 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 its discretion.

7. FAR 52.212-1, Instructions to Offerors--Commercial Items (Sep 2023) applies to this acquisition.

a. Provide pricing utilizing CLIN breakout under section III of this combined synopsis/solicitation.

b. Provide vendor information specified in section IV 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.

8. 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, price and other factors considered. The following factors shall be used to evaluate offers:

i. Acceptability in accordance with (IAW) this solicitation.

Rating Description

Acceptable Offer clearly meets the minimum requirements of the solicitation.

Unacceptable Offer does not clearly meet the minimum requirements of the solicitation.

ii. Price

The Contracting Officer shall conduct a price analysis 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, 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 negotiations after its receipt, unless a written notice of withdrawal is received before award.

c. BASIS FOR AWARD / EVALUATION PROCEDURES:

i. The Government will first evaluate offers for acceptability. Offers will then be evaluated based on price. 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.

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.

9. FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (May 2024) is included in this solicitation. This means that the contractor must have a valid Representations and Certifications filed in the System for Award Management (SAM) and/or furnish the government a completed copy of the record with its offer.

10. FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Nov 2023) applies to this acquisition. No addenda to this clause.

11. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (May 2024), applies to this solicitation and resulting award are listed in Attachment 3 – Provisions and Clauses.

12. All firms must be registered and active in the System for Award Management (SAM) database at https://www.SAM.gov 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, Tax ID and small business status.

13. Submittal Information: Oral quotes will not be accepted. Emailed quotes must be received at the stated addressee’s 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 quotes. It is the vendor’s responsibility to request and receive confirmation of quote receipt.

a. Requests for Information (RFIs): Submit Requests for Information (RFIs) no later than

Tuesday, 17 Sep 2024 at 11:00 A.M. ChST.

b. Request for Quote (RFQ): Please submit any Quotes in response to this RFQ no later than Monday, 23 Sep 2024 2024 at 11:00 A.M. ChST.

c. Submission Points of Contact (POC): Submit RFIs and Quotes/Offers via email to:

i. Contract Specialist: Louella Navarrete at louella.navarrete@us.af.mil; AND

ii. Contracting Officer: TSgt Benjamin Albers at benjamin.albers@us.af.mil

BENJAMIN T. ALBERS, TSgt, USAF Contracting Officer

ATTACHMENTS:

1. Attachment 1 – Requirement Description with Salient Characteristics

2. Attachment 2 - Shipping Option B - Standard Operating Procedures: AAFB Shipment via DLA

Consolidation Point

3. Attachment 3 – Provisions and Clauses

4. Attachment 4 (Revision 1) – Vendor RFI: Questions and Answers (20SEP24)

(End of Attachments)