FA8201-22-Q-0023 Combo Synopsis Solicitation Utah Test and Training Range Vidmar Cabinets.pdf

FA8201-22-Q-0023 Utah Test and Training Range (UTTR) Vidmar Cabinets

19 Sep 2022

PR F2DTAG2217A001

12.603 Streamlined solicitation for commercial products or commercial services procedures are being used, the synopsis required by 5.203 and solicitation is being issued as a single document.

Description: 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.

Solicitation Number FA8201-22-Q-0023 Utah Test and Training Range (UTTR) Vidmar

Cabinets, Building 822, Hill AFB UT, is the solicitation number and solicitation is issued as request for quotation (RFQ).

Federal Acquisition Circular: The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular Number / Effective Date 2022- 07 / 10 Aug 2022.

Set Aside: This is a Total Small Business Set Aside under NAICS 332439 Other Metal Container Manufacturing, with small business size standard of 500 employees. The Federal

Supply Code (FSC) is 7125 Cabinet, Lockers, Bins and Shelving.

List of Contract Line Items (CLINS):

See Attachment 1 Product Description required to be submitted with quote.

Description of requirements for the items to be acquired.

For description of requirement, see Attachment 1 Product Description.

Dates of Delivery: Delivery on or before 60 days after receipt of order.

Place(s) of delivery: SHIP TO F2DTAG HQ UTTR DO

5948 SOUTHGATE AVE BLDG 1A

HILL AFB UT 84056-5232

NOTE: Delivery to is required to UTTR Consolidated Mission Control Center (CMCC), Balmer Ave, Bldg 822 (not Bldg 1A), Hill AFB UT 84056. Bldg 822 is a new facility and does not have a SHIP TO DoDAAC.

https://www.acquisition.gov/far/part-12?&searchTerms=12.001#FAR_Subpart_12_6

Acceptance and FOB point: Destination

Estimated date of award: NLT 27 Sep 2022

52.212-1, Instructions to Offerors-Commercial Products and Commercial Services applies to this acquisition. The following addenda replaces 52.212-1 in its entirety.

1. Offerors shall input prices for CLIN 0001 through 0005 and Option CLINs 1001 through 1003 on Attachment 1 Product Description.

The unit prices need to include all costs including shipping and delivery:

For description of CLIN 0001 through CLIN 0005 and Option CLIN 1001 through CLIN

1003, see Attachment 1 Product Description.

DELIVERY DATES: DELIVERY ON OR BEFORE 60 DAYS AFTER RECEIPT OF

ORDER

2. 52.212-3(c)(1) Offerors Representations and Certifications - Commercial Items is applicable. Those NAICS Codes for which you are identified as small serve to complete the small business concern representation in 52.212-3(c)(1) will be used to verify if the company is a small business under under NAICS 333318 Other

Commercial and Service Industry Machinery Manufacturing, with small business size standard of 1,000 employees.

To be eligible for award, 52.212-3(c)(1), the electronic annual representations and certifications in Sam.gov must include NAICS 332439, with small business size standard of 500 employees, and small business concern representation under NAICS 332439 at the time of submission of quote.

3. Discussions. The Government intends to award without discussions, based on the initial quotes received, but reserves the right to conduct discussions if determined necessary. Any discussions will be conducted in accordance with FAR 15.306.

4. The offeror must provide documentation that demonstrates how the requirements of the Attachment 1 Product Description Delivery Dates of On or Before 60 days after receipt of order will be met.

(End of provision) https://www.acquisition.gov/far/part-52#FAR_52_212_1

52.212-2, Evaluation-Commercial Products and Commercial Services applies to this acquisition. The following addenda replaces 52.212-2 in its entirety.

(a) Unless the requirement is cancelled, the Government will award a contract resulting from this request for quote 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 using Lowest Price Technically Acceptable (LPTA) procedures.

FACTORS

(i) Price

Offerors shall input prices for CLIN 0001 through 0005 and Option CLINs 1001 through 1003 in accordance with 52.212-1 Instructions. A no bid or an omitted price may result in an incomplete, unacceptable quote.

A price evaluation will be performed for all offerors and quotes will be ranked from lowest to highest price based on Total Evaluated Price (TEP).

TEP will consist of the value for CLIN 0001 through 0005 and Option CLINs 1001 through 1003.

The TEP is for evaluation purposes only; however, the TOTAL ESTIMATED FIRM

FIXED PRICE (FFP) is contractually binding and is used for the award.

Cost or Pricing Data. In accordance with FAR 15.403-1(b) and 15.403-3(a), data other than certified cost or pricing data may be required to support a determination of price reasonableness. Data shall be provided IAW FAR 15.403-5, Instructions for Submission of Certified Cost or Pricing Data and Data other than Certified Cost or

Pricing Data. If, after receipt of quotes, the PCO determines that there is insufficient data available to determine price reasonableness and none of the exceptions in FAR

15.403-1, Prohibition on Obtaining Certified Cost or Pricing Data (10 U.S.C. 2306a and 41 U.S.C. 254b) apply, the offeror shall be required to submit additional cost or pricing data.

(ii) Technical

A technical evaluation will be performed beginning with the lowest priced offeror based on TEP.

A minimum of the two lowest priced offers based on TEP will be evaluated, unless fewer than two offers are received.

If the lowest price offeror based on TEP is technically acceptable and meets all other requirements of this RFQ, award will be made to that offeror.

https://www.acquisition.gov/far/part-52#FAR_52_212_2

If the lowest price offeror based on TEP is not technically acceptable, evaluations may continue and award to the next lowest priced technically acceptable offeror or set a competitive range that may include some or all of the offerors.

A decision on the technical acceptability of the two lowest priced quotes will be made. Among those offerors who are determined to be technically acceptable, award will be made to the offeror having the lowest total evaluated price.

It is possible that higher priced offers will not be evaluated for technical acceptability.

To be technically acceptable, the documentation provided must demonstrate how the requirements of the Attachment 1 Product Description including the delivery dates of On or Before 60 days after receipt of order will be met.

(iii) Past Performance

IAW FAR 15.304(c)(3)(iii) the contracting officer has determined that past performance is not an appropriate factor for this acquisition and the past performance evaluation is waived.

Relative Order of Importance of Factors and Subfactors. IAW 15.304(e)(3) all evaluation factors, other than cost or price, when combined, are significantly less important than cost or price.

(b) Options. This effort includes option CLIN 1001 through 1003.

(c) 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.

(End of provision)

(x) Offerors are advised they are required to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial

Services, with its offer.

As prescribed in 12.301(b)(2), insert the following provision:

OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (NOV 2021)

https://www.acquisition.gov/far/part-52#FAR_52_212_3 https://www.acquisition.gov/far/12.301#FAR_12_301

The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management

(SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v)) of this provision.

To be eligible for award, the offeror is required to have completed the annual representations and certification in Sam.gov and have a current registration in Sam.gov upon submission of quote.

(End of provision)

(xi) Offerors are advised 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition and there is not an addenda to this clause.

For list of clauses including 52.212-4, see Attachment 3 Solicitation FA8201-22-Q-0023

Clause, page 9-55.

(xiii) The following contract terms and conditions are applicable.

Partial deliveries, partial invoicing and payment are not authorized. IAW FAR 32.202-2 Types of payments for commercial product purchases, delivery payments are applicable to this effort. Delivery payment means a payment for accepted supplies or services, including payments for accepted partial deliveries. Delivery payments are invoice payments for prompt payment purchases.

The Government Purchase Card will not be used to acquire or pay for this effort.

IAW 13 CFR 121.406 Section (c), the performance requirements (limitations on subcontracting) and the nonmanufacturer rule do not apply to small business set-aside acquisitions with an estimated value between the micro-purchase threshold and SAT. Therefore, the nonmanufacturer rule is not applicable to this effort.

(xiv) This an unrated order, without a Defense Priorities and Allocations System assigned rating.

(xv) Offers are required to be emailed to both the contract specialist Nathan (Nate)

Read at email nathan.read.3@us.af.mil and the contracting officer Dawn A. Schmidt at email dawn.schmidt.1@us.af.mil. The due date for the offer is identified on Sam.gov.

(xvi) For information regarding the solicitation, please email both contract specialist nathan.read.3@us.af.mil and the contracting officer Dawn A. Schmidt at email dawn.schmidt.1@us.af.mil. The contracting office address is as follows: AFSC OL:H/PZIOA, 6038 Aspen Ave, Bldg. 1289 NE, Hill AFB UT 84056.

https://www.sam.gov/ https://www.acquisition.gov/far/part-52#FAR_52_212_4 mailto:nathan.read.3@us.af.mil mailto:dawn.schmidt.1@us.af.mil mailto:nathan.read.3@us.af.mil mailto:dawn.schmidt.1@us.af.mil

(xvii) Attachments

1. Product Description

2. Statement of Work (SOW)

3. Solicitation FA8201-22-Q-0023 Clauses