Amended_RFQ_6_24_2019.pdf

UNITED STATES MARINE CORPS

MARINE CORPS INSTALLATIONS NATIONAL CAPITAL REGION

MARINE CORPS BASE QUANTICO

2010 HENDERSON ROAD

QUANTICO VIRGINIA 22134 5001

From: Cheron Bright, Contracting Specialist, Regional Contracting Office, National Capital Region

Subject: Amended Request for Quote (RFQ)

Date: 24 June 2019

The purpose of this amendment is to add site visit information for offeror(s) below:

Reporting Location:

2009 Zelin Road., Building 2043

Quantico, VA. 22134

Point of Contact for Site Visit:

Ben Ubiles

Tel: 703-784-1803

Date of Site Visit:

26 June 2019 at 9:00AM EST. Vendors shall meet Gunny Neuhar or Ben Ubiles at Bldg 2043 (on Zeilin Road)

Wednesday morning on the 1st Floor of the building.

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. This is a Request for Quotation (RFQ) for a commercial supplies and services, prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 13, as supplemented with additional information included in this notice. Prospective awardees must be registered in System for

Award Management (SAMs) prior to invoicing. Information on registering in SAMs may be obtained

(866) 606-8220 or via the internet at https://www.sam.gov. The provisions FAR 52.212-1 Instruction to

Offerors – Commercial Items and FAR 52.212-3 Offeror Representations and Certifications- Commercial

Items apply to this acquisition. The clause FAR 52.212-4 Contract Terms and Conditions - Commercial

Items and 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -

Commercial Items apply to this acquisition. The contractor shall comply with all Federal, State, and Local regulations.

This acquisition is solicited as a 100% total small business set aside under NAICS Code 811310, Size

Standard $7.5M. See attached Brand Name Justification.

Request for Quote for the following Brand Name for HVAC Node Repair/Replacement as identified in this RFQ.

Request for Quotation for the following items:

CLIN Item Description Qty Unit Unit

Price

Total Price

CLIN 0001

Liebert PDX Air-Cooled system

M/N PX018UA1CDE823 BLDG

3300 IAW PWS

EA

CLIN 0002 1 EA

https://www.sam.gov/

Liebert MC Air-Cooled Condenser

M/N

MCS028E1YDM728 BLDG IAW

PWS

CLIN 0003

Liebert PDX Air-Cooled system

M/N

PX029UA1CDH20801P0BSPE774

for BLDG 2189 A IAW PWS

1 EA

CLIN 0004

Liebert MC Air-Cooled Condenser

M/N MCM040E1YDA544 for

BLDG 2189 A IAW PWS

1 EA

Total Amount

Quote shall include all documents attached with this RFQ completed in their entirety for the following:

HVAC Node Repair and Replacement. Quote shall include all associated cost for parts, laborm rigging, and shipping. All required products shall be utilize IAW PWS attached to RFQ.

All question must be submitted by 24 June 2019 at 10:00 AM EST.

The closing date and time for quote submission is: 28 June 2019 @ 11:00 AM EST. Please provide all submissions to the Government Point of Contact: Cheron Bright at cheron.bright@usmc.mil and

Elizabeth M. Rolle at elizabeth.rolle@usmc.mil..

Please complete RFQ in its entirety in order for it to be accepted by closing.

Contractors must comply with the requirement listed above for this request. This will be a Firm Fixed

Price (FFP) contract.

This acquisition will utilize Lowest Price Technically Acceptable (LPTA) procedures in accordance with

FAR 15.101-2. Technical tradeoff will not be made and no additional credit will be given for exceeding acceptability. Award will be made to the acceptable offeror with the lowest evaluated price, which is deemed responsible in accordance with the Federal Acquisition Regulation and whose quote conforms to the solicitation requirements. The solicitation requirements include all stated terms, conditions, representation and certifications, and other information required by this solicitation. The Government reserves the right to award without discussions. Therefore, each initial offer should contain the offeror’s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if determined necessary by the Contracting Officer.

The Government may reject any quote that is evaluated to be unrealistic in terms of requirements, contract terms and conditions, or an unrealistically high or low price when compared to Government estimates, such that the quote is deemed to reflect an inherent lack of competence or failure to comprehend the complexity and risk of the program.

Technical acceptability will be evaluated on all quotes. Only those quotes determined to be technically acceptable, either initially or as a result of discussions, will be considered for award. Then, price will be evaluated and the quotes will be listed from lowest to highest price based on the total evaluated price and technical acceptability. Award will be made to the lowest evaluated priced quote meeting the acceptability standards for the non-priced factors.

TECHNICAL EVALUATION STANDARD:

mailto:cheron.bright@usmc.mil mailto:elizabeth.rolle@usmc.mil

The contractor shall address the following three factors:

1. Factor 1 – Technical Capability – Offeror shall clearly demonstrate its approach to technical ability to meet the requirements of CLIN/Line Items based on meeting the requirements of the

Request for Quote, quantity, quality and timeliness of delivery.

2. Factor 2 – Price – The offeror shall complete CLIN pricing on page one (1) of this solicitation.

In addition to the completed CLIN pricing on page one (1), the offeror shall provide sufficient price information to allow the contracting officer to determine the completeness and reasonableness of the offerors prices.

DISCUSSIONS: If during the evaluation period it is determined to be in the best interest of the

Government to hold discussions, Offeror responses to clarifications/discussion notices will be considered in making the source selection decision.

AWARD DECISION: The award decisions will be made as follows:

(1) Step One – Determine Technical Acceptability. The technical evaluation, Factor 1, stated above, will assess the offerors capability to satisfy the Government’s requirement. The Government will evaluate all technical capability quotes received by the required date/time. The Technical

Capability factor will receive a rating of acceptable and unacceptable. If any factor is rated

“unacceptable”, the entire quote is rendered technically unacceptable, and the quote will be removed from the competitive range. Only quotes deemed technically acceptable (either initially or as the result of discussions) will be considered for award. The ratings are defined in the following table.

Rating Description

Acceptable Quote clearly meets the minimum requirements of the solicitation. Only those quotes determined acceptable, either initially or as a result of discussion will be considered for award. Once deemed acceptable, all technical quotes are considered to be equal.

Unacceptable Quote does not clearly meet the minimum requirements of the solicitation. Quotes with an unacceptable rating will not be considered for award.

Table A-1

(2) Step Two – Evaluate Price. The offeror’s Price quote will be evaluated, for award purposes, based upon the total price proposed as annotated under Factor 3 – Price.

(3) Step Three – Award Decision. Award will be made to the lowest priced, technically acceptable offeror, subject to a positive responsibility determination in accordance with FAR Part 9 and conformance of the offeror’s quote to the terms and conditions of the solicitation.

DISCLAIMER:

This is a request for the submission of a quote and does not constitute a contract or authorization to begin work. Nor does an offeror’s submission of a quote constitute a contract or authorize the individual or company to being work.

Please Provide the Following:

1. Tax Identification Number: _____________________

2. Company Registered in WAWF-RA (Wide Area Workflow):_______________

If Not, Will Your Company Register? ________________

3. Company Registered In System for Award Management (SAM):_______________

If Yes, What Is Your DUNS# and/or Cage Code: _______________

If No, Will You Register: ________________

4. Company Considered Small or a Large Business under the NAICS Code of 811310: _____________

5. Delivery Time of Requested Items: ____________ Please show earliest delivery date possible.

6. FOB Cost If Applicable:_______________

A. NOTE: Is Freight (Fob) Included In Price? If Not, Please Indicate Price and Where It’s Being

Originated From: _______________

Discount Terms: ___________

Company Name and Address: ___________________________________________________________

Company Point of Contact: _____________________________________________________

Company Telephone: __________________

Company Facsimile: ___________________

The following FAR clauses and provisions apply to this acquisition and can be viewed at http://www.acquisition.gov/far:

52.204-13 System for Award Management Maintenance JUL 2013

52.212-1 Instructions to Offerors

52.212-3 Offeror Representations and Certification--Commercial Items MAR 2015

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015

52.252-1 Solicitation Provisions Incorporated by Reference

252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.203-7005 Representation Relating to Compensation of Former DoD Officials NOV 2011

252.203-7998 (Dev) Prohibition on Contracting with Entities that Require Certain Internal

Confidentiality Agreements—Representation. (DEVIATION 2015-O0010) FEB

252.204-7012 Safeguarding of Unclassified Controlled Technical Information

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013

252.225-7001 Buy American And Balance Of Payments Program-- Basic (Nov 2014) NOV 2014

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

252.232-7006 Wide Area Workflow

252.232-7010 Levies on Contract Payments DEC 2006

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.244-7000 Subcontracts for Commercial Items JUN 2013

252.247-7023 Transportation of Supplies by Sea APR 2014

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders –

Commercial Items (The following numbered items apply: (b)(14), (28), (29), (30), (31), (40), (42), (46), (52)

52.252-1 Clauses Incorporated by Reference

52.252-2 Clauses Incorporated by Reference (FEB 1998)

5237.102 Policy

252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality

Agreements—Representation.

252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality

Agreements.

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

252.209-7991 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a

Felony Conviction under any Federal Law—Fiscal Year 2016 Appropriations.

U3 DD250 Receiving Report Submission Through Wide Area Workflow – Receipt and Acceptance

(WAWF-RA)

** Special Invoicing Instructions: Wide Area Work Flow – Receipt and Acceptance (WAWF-RA) **

WAWF-RA is the only method authorized by the United States Marine Corps to electronically process payment requests. Compliance with WAWF-RA is mandatory. Include in each offer a statement acknowledging that you are WAWF-RA compliant. In order to get registered with WAWF-RA, visit https://wawf.eb.mil/. In order to WAWF-RA you must designate an Electronic Business Point of Contact

(EB-POC) to serve as the group administrator within you company.

http://www.acquisition.gov/far