Solicitation HHM402221106 27 Jul 22.pdf

1. REQUEST FOR QUOTE

The 6th Contracting Squadron (6 CONS) at MacDill AFB, Florida, has a requirement for Uninterruptible Power Supplies (UPS) Maintenance and Emergency Repair services to support CENTCOM HQ – MacDill AFB. This is a brand name or equal requirement IAW

FAR 52.211-6.

a. This is a notice that this order is Set Aside for small business. Only quotes submitted by Small Businesses will be accepted by the Government. Any quote that is submitted by a contractor that is not a SB will not be considered for award.

b. Any OR EQUAL offers will be sent to the technical advisor for compatibility/ functionality, and must meet the salient characteristics for the part numbers provided.

2. DESCRIPTION OF REQUIREMENT

Reference Attachment 1- CLIN Structure and Attachment 2 – Statement of Work, and Attachment 3 – Provisions and Clauses, for a complete description of this requirement.

3. DELIVERY

CENTCOM J2

2851 Zemke Ave Bldg. 565 MacDill AFB, FL 33621

4. BASIS FOR AWARD:

Award will be made to the lowest price offeror that provides the support to the items identified in Attachment 1 - CLIN Structure and Attachment 2 – Statement of Work and Attachment 3 – Provisions and Clauses. Any “or Equal” offers received will be sent to a technical representative for compatibility and/or functionality review.

NAICS: 811212

5. DEADLINE AND DELIVERABLES:

Questions must be submitted NLT 8 August 2022 by 2:00 PM (EST). Questions shall be emailed to the 6th CONS Agency Contacts. Please do not contact the using activity.

Offers must be submitted NLT 17 August 2022 by 12:00 PM (EST). Please provide a quote assuming a Firm Fixed Price contract. Offerors must bid on all items. Offeror quotes must include the following: estimated delivery schedule, discount for prompt payment if applicable, CAGE Code, DUNS number, Federal TIN with company name, and POC contact info. Lack of registration in the SAM database will make an offeror ineligible for award. Offeror must also be registered in Wide Area Work Flow to receive payment through electronic funds transfer.

6. PROVISIONS / CLAUSES:

Please see Attachment 3 – Provisions and Clauses, for complete list of applicable provisions/ clauses. Provisions and clauses may be obtained via the internet through the following websites:

https://www.acquisition.gov/.

For any questions or concerns please reach out to the Government POCs listed below

Government Point of Contact : SSgt Kareem Rose, Contract Specialist kareem.rose@us.af.mil

(813) 828-0487

Government Alternate Point of Contact : Mandy O’Malley, Contracting Officer mandy.omalley.2@us.af.mil

(813) 828-4724

Attachments:

1. CLIN Structure

2. Statement of Work

3. Provisions and Clauses https://www.acquisition.gov/ mailto:kareem.rose@us.af.mil mailto:mandy.omalley.2@us.af.mil