Cable_Barrier_Combo_Revised_17_July_2019.pdf

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Attached to
Anti-Vehicle Cable System Federal contract opportunity
Solicitation number
FA557019QA010
Issued by
Department of the Air Force United States Air Forces in Europe - Air Forces Africa

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Revised Combined Synopsis dated 17 July 2019

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Other files for this federal contract opportunity

Other files attached to Anti-Vehicle Cable System, newest first.
File Type Posted
Attachment_1-Statement_of_Work_(8_July_2019).docx DOCX document
Attachment_3-Molesworth.docx DOCX document
Attachment_2-Fairford.docx DOCX document
Attachment_1-Statement_of_Work_(8_July_2019).docx DOCX document
Attachment_5-Welford.docx DOCX document
Attachment_6-Site_Visit_Instructions.doc DOC document
Cable_Barrier_Combo.pdf PDF
Attachment_1-Statement_of_Work_(23_May_2019)_DRAFT.docx DOCX document
Attachment_4-Croughton.docx DOCX document
Attachment_3-Molesworth.docx DOCX document
Attachment_2-Fairford.docx DOCX document
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Text version

Combined Synopsis/Solicitation

Department of the Air Force 501st Combat Support Wing (USAFE)

Requirement Title: Anti-Vehicle Cable System

Solicitation Number: FA557019QA010

Solicitation Issue Date: Monday, 24 June 2019

Response Deadline: Tuesday, 23 July 2019 no later than 1530hrs UTC+1

Point(s) of Contact: TSgt Reid Blosser / reid.blosser.1@us.af.mil / Comm: +44 1480843045

501csw.rco@us.af.mil

General Information

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. This solicitation is being issued as a(n) Request For Quotation (RFQ).

3. This solicitation document and incorporated provisions and clauses are those in effect through:

Federal Acquisition Circular FAC 2019-03, Effective: 12 June 201 Defense Federal Acquisition Regulation Public Notice DPN 20190531, Effective: 31 May 20 Air Force Federal Acquisition Circular AFAC 2018-0525, Effective: 25 May

4. Due to the overseas location of this requirement, no set-aside will be used in accordance with FAR 19.000(b).

The North American Industry Size Classification System (NAICS) code associated with this requirement is 238990

Requirement Information

Description:

The U.S. Air Force has a requirement for supply and installation of anti-vehicle cable systems located at various RAF locations.

Supply and installation shall be completed within 60 days ADC.

Place of Delivery/Performance/Acceptance/FOB Point:

F.O.B. Destination; Various RAF Locations, United Kingdom.

Line Item Description Quantity Unit of Measure 0001 Anti-Vehicle Cable System RAF Fairford Equipment 1 EA 0002 Anti-Vehicle Cable System RAF Fairford Installation 1 EA 0003 Anti-Vehicle Cable System RAF Molesworth Equipment 1 EA 0004 Anti-Vehicle Cable System RAF Molesworth Installation 1 EA

Instructions to Offerors

FAR provision 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. As prescribed in FAR 12.301(b)(1), the following addendum is provided for this solicitation and hereby amends any language therein:

1. Quotes in response to this solicitation must be submitted no later than 23 July 2019 at 1530hrs UTC+1. Quotes must be submitted via email to reid.blosser.1@us.af.mil and 501csw.rco@us.af.mil. CLIN 0001 through CLIN 0004 pricing must be valid for at least 30 days.

501st Combat Support Wing (USAFE)

Evaluation Criteria

FAR Provision 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. As prescribed in FAR 12.301(c), the following addendum is provided for this solicitation and hereby amends any language therein:

(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) technical capability of the item offered to meet the Government requirement;

(ii) price;

Evaluation of these factors will utilize a Lowest Price Technically Acceptable (LPTA) evaluation approach. To be deemed technically acceptable, offerors must submit a brief description of their technical approach to complete the work listed in the attached Statement of Work and address any existing site conditions. Quotations that do not meet these requirements will be considered unacceptable and therefore under will not be considered for award.

(b) A written notice of award or acceptance of a quote, mailed or otherwise furnished to the successful vendor within the time for acceptance specified in the quote, shall result in a binding contract without further action by either party. Before the quote's specified expiration time, the Government may accept a quote (or part of a quote), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

Interactions between the Contracting Officer and Vendor(s), after the receipt of quotations that are undertaken with the intent to address any aspect of the quotations. May be conducted with all, some, or none of the vendors.

FAR provision 52.237-1, Site Visit

Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.

A site visit will be held on 10 July 2019 at 1100hrs at RAF Molesworth. Refer to Attachment 6 with the Site Visit Instructions.

Clauses and Provisions

FAR provision 52.212-3, Offeror Representations and Certifications -- Commercial Items with alternate I applies to this acquisition;

the offeror verifies by submission of their offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation.

FAR clause 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition.

FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders -- Commercial Items applies to this acquisition; the following checked clauses are hereby included by reference:

501st Combat Support Wing (USAFE)

52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I ✖

52.203-13, Contractor Code of Business Ethics and Conduct 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards ✖

52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment ✖

52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters ✖

52.222-17, Nondisplacement of Qualified Workers 52.222-19, Child Labor--Cooperation with Authorities and Remedies✖

52.222-21, Prohibition of Segregated Facilities ✖

52.222-26, Equal Opportunity ✖

52.222-35, Equal Opportunity for Veterans ✖

52.222-36, Equal Opportunity for Workers with Disabilities ✖

52.222-37, Employment Reports on Veterans✖

52.222-50, Combating Trafficking Persons✖

52.222-54, Employment Eligibility Verification ✖

52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving ✖

52.225-13, Restrictions on Certain Foreign Purchases✖

52.232-33, Payment by Electronic Funds Transfer--System for Award Management✖

52.232-36, Payment by Third Party

The provisions and clauses listed below have been determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices. The following provisions and clauses are hereby included by reference:

52.204-16, Commercial and Government Entity Code Reporting 52.204-18, Commercial and Government Entity Code Maintenance 52.217-5, Evaluation of Options 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support 252.222-7002, Compliance with Labor Laws (Overseas) 252.225-7033, Waiver of United Kingdom Levies 252.225-7042, Authorization to Perform 252.225-7043, Antiterrorism/Force Protection for Defense 252.229-7000, Invoices Exclusive of Taxes or Duties 252.229-7006, Value Added Tax Exclusion (United Kingdom) 252.229-7007, Verification of United States Receipt of Goods 252.229-7008, Relief from Import Duty (United Kingdom) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area WorkFlow Payment Instructions 252.232-7008, Assignment of Claims (Overseas) 252.232-7010, Levies on Contract Payments 252.233-7001, Choice of Law (Overseas) 252.244-7000, Subcontracts for Commercial Items 5352.201-9101, Ombudsman 5352.223-9001, Health and Safety on Government Installations 5352.242-9000, Contractor Access to Air Force Installations

501st Combat Support Wing (USAFE)

5352.201-9101 Ombudsman

"(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Mr. Erik J. Symanski, AFICA/KU, Unit 3103, APO, AE 09094-3103, erik.symanski@us.af.mil, +49 6731472209. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer."

Attachments

Attachment 1 - Statement of Work Attachment 2 - RAF Fairford Site Plan Attachment 3- RAF Molesworth Site Plan

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