RFQ FLETC04012024 MOWERS.pdf
PDF 154 KB Posted
- Attached to
- SCAG Mowers (Brand name or equal)
- Solicitation number
- FLETC04012024
About this file
This document is a combined synopsis/solicitation for the purchase of SCAG lawn mowing equipment and parts for the Department of Homeland Security Federal Law Enforcement Training Center (FLETC). The solicitation is set aside for small businesses and requires expedited delivery within 3 days after receipt of order. Offerors may submit quotes for alternate brand name items, provided they meet the salient physical, functional, or performance characteristics specified. The government will award a firm-fixed-price contract to the responsible offeror whose offer conforms to the solicitation as the Lowest Price Technically Acceptable. Offerors must include certain non-pricing information as attachments, such as a line-by-line comparison of alternative products and a quote on the company's official document with the SAM.gov Unique Entity Identifier (UEI). No questions or clarifications are allowed due to mission timelines.
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This is a combined synopsis/solicita�on for commercial items prepared in accordance with the format in Subpart 12.6 and FAR Part 13, SAP, as supplemented with addi�onal informa�on included in this no�ce.
This announcement cons�tutes the only solicita�on; quotes are being requested and a writen solicita�on will not be issued.
Notice to Offeror(s): Due to Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.”
Set-Aside Requirement This solicitation is set aside for small business in the open market. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.
Acceptance of an award cer�fies that the contractor will comply with FAR 52.222-50 Comba�ng Trafficking in Persons by no�fying all employees and subcontractors at all levels.
Scope of Work: The project includes the purchase of a SCAG’s lawn mowing equipment and parts (atachment 1). Due to mission requirements, the government is requiring expedited delivery for all items. Please see delivery terms, evaluation for award, and requirements for Brand Name or Equal
Special Delivery/Installation Instructions Delivery must be made within 3 days after receipt of order (ARO). The offeror must provide within its offer the number of days required to make delivery after it receives a purchase order from the buyer.
Delivery Address:
FLETC/GLYNCO
1131 CHAPEL CROSSING ROAD
BUILDING 2400 (WAREHOUSE)
BRUNSWICK, GA, 31524
Questions/Clarifications Deadline No Questions/Clarifications are allowed due to mission timelines.
Shipping Condi�on Shipping must be free on board (FOB) des�na�on CON US (Con�nental U.S.), which means that the seller must deliver the goods on its conveyance at the des�na�on specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified des�na�on.
Equipment Condi�on New Equipment ONLY; No remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.
Evalua�on for Award - (Lowest Price Technically Acceptable (LPTA) The Government will award a firm fixed price (FFP) contract resul�ng from this solicita�on to the responsible Offeror whose offer conforming to the solicita�on as Lowest Price Technically
Acceptable. The following factors shall be used to evaluate offers: price, technical acceptance, and delivery of the item offered to meet the Government requirement. Technical Evalua�on will be performed on all alterna�ve end products and delivery. Offeror must present a line-by-line comparison of alterna�ve products using manufacturer name, model/part number, and salient features for all alterna�ve end products. In order to be deemed technically acceptable, offerors must meet be acceptable for all the requirements provided in the solicita�on to included, but not limited to, the end-product offered and delivery.
Offeror Attachments (Shall be return as part of your quote to be considered acceptable).
In addition to providing pricing, Offeror shall include certain non-pricing information as document(s) attached to their quote, so they are received no later than the closing date and time of this RFQ.
Attachment(s) can total no more than 20 MB, whether multiple files, or one file, and may be zipped to decrease their size. An Offeror's failure to comply with these terms may result in its quote being determined incomplete and shall not be evaluated.
1-Vendor must return this attachment signed with pricing matrix completed below. Vendor must complete the columns for BRAND NAME MAKE AND MODEL OFFERED, UNIT PRICE, and EXTENDED PRICE. Signature implies that the vendor understands the buy terms for the solicitation. Delivery cost must be included in pricing.
2- Vendor shall return any alternative brand name manufacturer’s specification sheets with a line-by-line comparison to the requested brand name’s manufacturer’s specification sheet in order to be evaluated for award. Failure to provide a comparison will make the offer unaccepted and the offer will not be evaluated for award.
3- Vendor shall return a quote on company’s official document that includes SAM.gov’s UEI. Pricing shall be included for the unit pricing and extend pricing to be evaluated. A delivery statement must be included that clearly states projected delivery timeline for evaluation.
Brand Name or Equal
Vendor may submit quotes for alternate brand name items, provided must meet at the minimum each salient physical, functional, or performance characteristics specified by this solicitation. Vendor MUST provide exactly what they are offering (including make, model and description). Please see Evaluation for Award for details for submission of alternative items. The government will evaluate 'equal' items on the basis of information furnished by the Vendor or identified in the quote and reasonably available to the government. The government is not responsible for locating or obtaining any information not identified in the quote.
The government will only accept offers for the same brand names for each item listed in this solicitation. Any offer that mixes brand names will not be accepted or evaluated for award.
CLIN BRAND NAME MAKE
AND MODEL REQUESTED
BRAND NAME MAKE
AND MODEL
OFFERED
QUANTITY UNIT OF
MEASURE
UNIT PRICE EXTENDED PRICE
0001 Scag Blower (WS23-
37BV-EFI)
1 EA
0002 Scag Tiger Cat-II (STCII-
52V-26FT-EFI)
1 EA
0003 Scag mower (SFC21-5CV) 2 EA 0004 Scag Blades 21" (487214) 4 EA 0005 Scag Blades 52" (91-622) 12 EA
TOTAL
Signature (Name, Title, Company)
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