COMBINED_SYNOPSIS_SOLICITATION.doc
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- Attached to
- UPS BAtteries and System Upgrade Federal contract opportunity
- Solicitation number
- FA812620Q0010
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Combined Synopsis/Solicitation
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| S20-010_UPS_for_Bldg_3220_-_SOW_-_Revised_-_08.20.2019.pdf | ||
| S20-010_UPS_for_Bldg_3220_-_Item_Description.pdf |
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Combined Synopsis/Solicitation
(IAW FAR 12.603)
Solicitation Number: FA8126-20-Q-0010 UPS Bldg. 3220
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; quotes are being requested and a written solicitation will not be issued.
This soliciation is being issued as a request for quotation (RFQ) IAW FAR Part 13.
This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2019-10, Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 20190531, and Air Force Acquisition Circular (AFAC) 2019-1001
The Air Force Sustainment Center (AFSC/PZIMB) at Tinker Air Force Base Oklahoma, intends to award one firm fixed price contract for the acquisition of material listed below.
NAICS Code: 335911 Size Standard: 1200 This acquisition is SOLE SOURCE to the OEM Schneider Electric Contract Line Items (CLINs):
Note: All CLINs are Firm Fixed Price (FFP)
Contractor is required to provide commercial product literature for all items quoted
| CLIN # |
| Part Number/Noun |
| Quantity |
| Unit of Issue |
| Delivery Date |
| 0001 |
| APC by Schneider Electric Batteries (PN 04-04065-05) |
| 160 |
| EA |
| 60 days ARO |
| Upgrade, Installation, and Performance Verification IAW with Statement of Work (SOW) |
| 1 |
| EA |
| 60 day ARO |
Description of Items:
CLIN 0001: See Attachment 1- Item Description; 160 new APC by Schneider Electric Batteries (PN 04-04065-05) CLIN 0002: See Attachment 2- Statement of Work Delivery Information:
60 days ARO FOB Destination to Tinker AFB, OK 73145; Shipping must be included in price.
NET 30
Terms and Conditions Please note full text of the Federal Acquisition Regulation (FAR) can be accessed on the internet at: http://www.farsite.hill.af.mil, http://farsite.hill.af.mil/vfdfara.htm, http://farsite.hill.af.mil/vmaffara.htm FAR 52.212-1. Instructions to Offerors – Instructions to Offerors -- Commercial, applies to this acquisition.
FAR 52.212-2 Evaluation Commercial items, Evaluation -- Commercial Items, (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:
PRICE
* Quotes will be evaluated only by price and adherence to the solicitation 52.212-3 -- Offeror Representations and Certifications -- Commercial Items.
The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site located at http://www.sam.gov/portal (Only complete and return if there are changes to current SAM Registration. If 52.212-3 is not returned the contractor is affirming that the current SAM registration is current, accurate, and complete). If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision.
52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition.
52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders—Commercial Items, applies to this acquisition.
The following clauses/provisions within 52.212-5 are included but not limited to:
52.204-10, Reporting Executive Compensation and First-Tier Subcontract
52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.222-3, Convict Labor
52.222-19, Child Labor—Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity
52.222-36, Equal Opportunity for Workers with Disabilities
52.222-40, Notification of Employee Rights Under the National Labor Relations
52.222-50, Combating Trafficking in Persons
52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons
52.223-18, Encouraging Contractor Policies to Ban Text Messaging While
52.225-1, Buy American—Supplies 52.225-3, Buy American Free Trade Agreements—Israeli Trade Act
52.225-13, Restrictions on Certain Foreign Purchases 52.232-18 Subject to Availability of Funds The following DFARS clauses/provisions are included but not limited to:
252.203-7000, Requirements Relating to Compensation of Former DoD Officials
252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7011, Alternative Line Item Structure 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support 252.223-7008, Prohibition of Hexavalent Chromium 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports
252.232-7006, Wide Area Workflow Payment Instructions Standard Commercial warranties apply.
Contact Information Quotations are due via email by: 08 November 2019, by 4:00pm Central Standard Time (CST). Contact the following individual for information regarding this solicitation:
Ms. Jaqueline Hughes, Contract Specialist, (405) 739-3962 jaqueline.hughes@us.af.mil Mr. James Farris, Contracting Officer, (405) 736-4112 james.farris.1@us.af.mil
RESPONSE PAGE
RETURN THIS PAGE WITH THE COMPLETED INFORMATION AND AUTHORIZED SIGNATURE. OFFEROR MAY PROVIDE COMPANY QUOTATION SHEET IN CONJUNCTION WITH THIS RESPONSE PAGE
1. OFFEROR INFORMATION
BUSINESS NAME:
| STREET ADDRESS: |
| CITY, STATE, ZIP: |
CAGE CODE and DUNS:
BUSINESS WEB ADDRESS:
CONTACT PERSON:
| TELEPHONE: |
| FAX: |
E-MAIL:
2. Supplies/Services and Prices/Costs
Contractor is required to provide commercial product literature for all items quoted below CLIN 0001 Unit/EA Price: $____________ 160 EA Total Price for CLIN 0001: $____________
CLIN 0002 Unit/EA Price: $____________ 1 EA Total Price for CLIN 0001: $____________
Total Proposed Price for all CLINs: $__________
DISCOUNT TERMS:
NET 30 or _______% IN _______ DAYS
DAYS REQUIRED FOR DELIVERY:
3. Certification of Response
| Offeror’s Authorized Representative's Signature |
| Date |
| Type or Print Name |
| Position or Title |
Contractor is Required to sign this document and return 1 copy to issuing office. Contractor agrees to furnish and deliver all items set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein. Contractor is required to provide commercial product literature for all items quoted above.
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