Solicitation - FA500424Q0031 with addendum.pdf
PDF 35 MB Posted
- Attached to
- Well inspection for Eielson AFB
- Solicitation number
- FA500424Q0031
About this file
This document is a Solicitation for a federal contract opportunity to inspect Well F at the Eielson Air Force Base (EAFB) Water Treatment Facility and Well B at the EAFB Water Treatment Facility. The contractor shall provide all necessary personnel, labor, equipment, supervision, and tools to conduct the inspections in accordance with various industry standards and regulations. The goal of the inspections is to assess the current condition of the well casings, screens, down pipes, and other pertinent equipment to enable the government to determine if further investment in the wells is warranted. A site visit will be held on August 21, 2024, and interested parties must provide full name, birthday, last 4 of SSN, and driver's license number by August 16, 2024 to participate. The Solicitation is issued by the Department of the Air Force Pacific Air Forces.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Wage Determinations.pdf | ||
| Well B Performance Work Statement.pdf | ||
| Well F Performance Work Statement.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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.
ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL
ITEMS
Provisions that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.
The following provisions are incorporated into 52.212-1 as an addendum to this solicitation:
INSTRUCTIONS FOR PROPOSAL SUBMISSION
Submission of Offers: Offers shall be submitted by the due date and time provided on the SF1449 block 8. Technical and Price proposals shall be submitted to A1C Kai Croghan (Contracting administrator) at kai.croghan@us.af.mil and SSgt Marta Burke (Contracting officer) at marta.burke@us.af.mil.
One (1) electronic copy shall be submitted as follows:
Tab A – Offer Form (Standard Form 1449) – original signature and date; Contract Administration Data; Cage Code; Acknowledgment of Solicitation Amendments
Tab B – PRICE PROPOSAL: Pricing shall be submitted using the Schedule of Supplies/Services within the Offer Form (SF 1449).
Tab C - TECHNICAL PROPOSAL: The technical proposal shall address each factor in 52.212-2 and clearly identify which factor is being addressed. Offerers are required to provide literature explaining their technical capabilities when it comes to inspecting and repairing the Wells provided in the PWS.
QUESTIONS AND ANSWERS (Q&A) PERIOD
The due date for all questions associated with this solicitation is provided in Block 20 of the Standard Form 1449. Questions requesting changes to solicitation/contract requirements will be considered only when supported by specific reasoning about how the change would increase competition/benefit the Government, without introducing substandard products.
(End of Provision) mailto:kai.croghan@us.af.mil 1265313392A Cross-Out
File details come from the government source that posted it. Updated .