Solicitation Amendment - FA820124Q00080001.pdf
PDF 2 MB Posted
- Solicitation number
- FA820124Q0008
About this file
This document is a Women-Owned Small Business (WOSB) Solicitation/Contract/Order for Commercial Products and Commercial Services for the 388th Munitions Squadron at Hill Air Force Base in Utah. The government is seeking quotes for 4 storage sheds with specific requirements, including paint application, installation, delivery, and weatherproofing. Quotes are due by August 22, 2024 at 12:00 PM local time and must be submitted to the contract specialist and contracting officer via email. This is a set-aside for small businesses, with a North American Industry Classification Standard (NAICS) code of 332311 and a size standard of 750 employees. Firm fixed-price pricing is required, and the total award amount is not provided. The solicitation incorporates FAR clauses 52.212-1, 52.212-4, and 52.212-5. Delivery is required by October 31, 2024, with inspection and acceptance at the destination. The government points of contact are provided.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment FA820124Q00080001 SF 30.pdf | ||
| Clauses - CLSExport_FA820124Q00080001.pdf | ||
| Combo Synopsis Soliciation Four Shed Requirement.pdf | ||
| CLIN Product Description.xlsx | XLSX spreadsheet |
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WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES 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
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
Solicitation/Contract Form
388TH MUNITIONS SQUADRON HILL AIR FORCE BASE UTAH STORAGE SHEDS
Product Service Code: 5410 Date: 11 Jul 2024
FA820124Q00080001
Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies / Services Quantity Unit Unit Price Amount
Example of required item: Premier Pro Ranch Garage 20x24,Item #PPRG-01, Paint application, Installation and delivery, 4'x6'7" Single shed door, 12'x7' Garage door, weather-proofed. See attached product description spreadsheet for complete product description including essential features.
Manufacturer's Part Number: PPRG-01 Product Service Code: 5410 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price
1 Each
Example of required item: Premier Pro Ranch Garage 20x24, Item #PPRG-02, Installation and Delivery,Paint Application, 4'x6'7" Single shed door, 12'x7' Garage Door, weather-proofed. See attached product description spreadsheet for complete product description including essential features.
Manufacturer's Part Number: PPRG-02 Product Service Code: 5410 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price
1 Each
Example of required item: Premier Pro Tall Ranch 12x16, Item #PPTR-01, Installation and delivery, 8'x7" roll-up canister, Paint Application, 4'x6'7" Single shed door, weather-proofed. See attached product description spreadsheet for complete product description including essential features.
Manufacturer's Part Number: PPTR-01 Product Service Code: 5410 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price
1 Each
Example of required item: Premier Pro Tall Ranch 16x22, Item #PPTR-02, installation and delivery, double layer floor sheathing, wall height 1', Paint application, 4'x6'7" Single shed door, leveling, weather-proofed.
See attached product description spreadsheet for complete product
0004 description including essential features.
Manufacturer's Part Number: PPTR-02 Product Service Code: 5410 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price
1 Each
Description/Specifications/Statement of Work
Requirements
388TH MUNITIONS SQUADRON HILL AIR FORCE BASE UTAH STORAGE SHEDS
Packaging and Marking
Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: ALL COMMUNICATION IS REQUIRED TO INCLUDE THE PURCHASE ORDER NUMBER.
DoDAAC: F2D0CP CountryCode: USA
F2D0CP 388THMUNITIONSQUADRON388MUNS
AF NO MILS BILLS PROC CP8015861273, 7525 GARLAND WAY BUILDING 928
HILL AFB, UT 84056-5700
UNITED STATES
OLIVIA FEISE
Email: olivia.feise@us.af.mil Telephone: 801-586-4391
Inspection and Acceptance Location
Both Destination Instructions: ALL COMMUNICATION IS REQUIRED TO INCLUDE THE PURCHASE ORDER NUMBER.
DoDAAC: F2D0CP CountryCode: USA
F2D0CP 388THMUNITIONSQUADRON388MUNS
AF NO MILS BILLS PROC CP8015861273, 7525 GARLAND WAY BUILDING 928
HILL AFB, UT 84056-5700
UNITED STATES
OLIVIA FEISE
Email: olivia.feise@us.af.mil Telephone: 801-586-4391
Inspection and Acceptance Location
Both Destination Instructions: ALL COMMUNICATION IS REQUIRED TO INCLUDE THE PURCHASE ORDER NUMBER.
DoDAAC: F2D0CP CountryCode: USA
F2D0CP 388THMUNITIONSQUADRON388MUNS
AF NO MILS BILLS PROC CP8015861273, 7525 GARLAND WAY BUILDING 928
HILL AFB, UT 84056-5700
UNITED STATES
OLIVIA FEISE
Email: olivia.feise@us.af.mil Telephone: 801-586-4391
Inspection and Acceptance Location
Both Destination Instructions: ALL COMMUNICATION IS REQUIRED TO INCLUDE THE PURCHASE ORDER NUMBER.
DoDAAC: F2D0CP CountryCode: USA
F2D0CP 388THMUNITIONSQUADRON388MUNS
AF NO MILS BILLS PROC CP8015861273, 7525 GARLAND WAY BUILDING 928
HILL AFB, UT 84056-5700
UNITED STATES
OLIVIA FEISE
Email: olivia.feise@us.af.mil Telephone: 801-586-4391
Deliveries or Performance
Delivery On Or Before Delivery Date 31 Oct 2024
Contractor Destination
Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes
Delivery On Or Before Delivery Date 31 Oct 2024
1 Each Ship To DoDAAC: F2D0CP CountryCode: USA
F2D0CP 388THMUNITIONSQUADRON388MUNS
AF NO MILS BILLS PROC CP8015861273, 7525
GARLAND WAY BUILDING 928
HILL AFB, UT 84056-5700
UNITED STATES
OLIVIA FEISE
Email: olivia.feise@us.af.mil Telephone: 801-586-4391
FoB Details Contractor Destination
Delivery On Or Before Delivery Date 31 Oct 2024
1 Each Ship To DoDAAC: F2D0CP CountryCode: USA
F2D0CP 388THMUNITIONSQUADRON388MUNS
AF NO MILS BILLS PROC CP8015861273, 7525
GARLAND WAY BUILDING 928
HILL AFB, UT 84056-5700
UNITED STATES
OLIVIA FEISE
Email: olivia.feise@us.af.mil Telephone: 801-586-4391
FoB Details Contractor Destination
Delivery On Or Before Delivery Date 31 Oct 2024
1 Each Ship To DoDAAC: F2D0CP CountryCode: USA
F2D0CP 388THMUNITIONSQUADRON388MUNS
AF NO MILS BILLS PROC CP8015861273, 7525
GARLAND WAY BUILDING 928
HILL AFB, UT 84056-5700
UNITED STATES
OLIVIA FEISE
Email: olivia.feise@us.af.mil Telephone: 801-586-4391
FoB Details Contractor Destination
Delivery On Or Before Delivery Date 31 Oct 2024
1 Each Ship To DoDAAC: F2D0CP CountryCode: USA
F2D0CP 388THMUNITIONSQUADRON388MUNS
AF NO MILS BILLS PROC CP8015861273, 7525
GARLAND WAY BUILDING 928
HILL AFB, UT 84056-5700
UNITED STATES
OLIVIA FEISE
Email: olivia.feise@us.af.mil Telephone: 801-586-4391
FoB Details Contractor Destination
Contract Administration Data
Special Contract Requirements
Contract Clauses
List of Attachments
Number Attachment Name Attachment Description Reference Identifier
Date Line Item
01 CLSExport_FA820124Q00080001 Contract Clauses 13 Aug
Representations, Certification, & Other Statements
Instructions, Conditions, & Notices to Offerors or Quoters
Evaluation Factors for Award
| Solicitation/Contract Form |
| Supplies or Services & Prices or Costs |
| Description/Specifications/Statement of Work |
| Packaging and Marking |
| Inspection and Acceptance |
| Deliveries or Performance |
| Contract Administration Data |
| Special Contract Requirements |
| Contract Clauses |
| List of Attachments |
| Representations, Certification, & Other Statements |
| Instructions, Conditions, & Notices to Offerors or Quoters |
| Evaluation Factors for Award |
| 10servicedisabledcheckbox: Off |
| 20schedule: See Schedule |
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| 25accountingdata: See Section G - Contract Administration Data |
| 26totalaward: |
| 27acheckbox: Off |
| 27bcheckbox: Off |
| 27aarecheckbox: Off |
| 27barecheckbox: Off |
| 27aarenotcheckbox: Off |
| 27barenotcheckbox: Off |
| 28contractorrequiredcheckbox: Off |
| 28numberofcopies: |
| 29awardcontractcheckbox: Off |
| 29offerreference: |
| 29offerdate: |
| 29exceptions: |
| 30bsignername: |
| 30bsignertitle: |
| 30csigneddate: |
| 31bcontractingofficer: |
| 31csigneddate: |
| 17bremittanceisdifferentcheckbox: Off |
| 01reqnumber: |
| pagenumber: 10 |
| 02contractnumber: |
| 03awarddate: |
| 04ordernumber: |
| 05solicitationnumber: FA820124Q00080001 |
| 06solissuedate: 11 Jul 2024 |
| 07acontactname: KENNEDY CONROY |
| 07bcontactphone: 901-775-4694 |
| 08offerduedate: 22 Aug 2024 |
| 08offerduedatelocaltime: 12:00 PM |
| 09issuedbycode: FA8201 |
| 10unrestrictedcheckbox: Off |
| 10setasidecheckbox: Yes |
| 10setasidepercent: 100 |
| 09issuedby: FA8201 OL H PZIO |
6038 ASPEN AVE, CP 810 586 7555
HILL AFB, UT 84056-5805
UNITED STATES
KENNEDY CONROY, Email: kennedy.conroy@us.af.mil Telephone: 901-775-4694
| 10smallbusinesscheckbox: Yes |
| 10wosbcheckbox: Off |
| 10hubzonecheckbox: Off |
| 10edwosbcheckbox: Off |
| 10naics: 332311 |
| 10_8acheckbox: Off |
| 10sizestandard: 750 |
| 11seeschedulecheckbox: Off |
| 12discountterms: |
| 13athiscontractcheckbox: Off |
| 13brating: |
| 14rfqcheckbox: Yes |
| 14ifbcheckbox: Off |
| 14rfpcheckbox: Off |
| 15delivertocode: |
| 16administeredbycode: |
| 15deliverto: See Schedule |
| 16administeredby: |
| 17acontractorcode: |
| 17acontractorfacilitycode: |
| 18apaymentbycode: |
| 17acontractoraddress: |
| 18apaymentbyaddress: |
| 17acontractortelephoneno: |
| 18bseeaddendumcheckbox: Off |
File details come from the government source that posted it. Updated .