Solicitation W912LC-23-Q0076.docx

Colorado Army National Guard Request for Quote (RFQ) W912LC-23-Q-0076 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: quotes are being requested and a written solicitation will not be issued. This solicitation W912LC-23- Q-0076 is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through (FAC) Number 2023-04 Effective Date 06-02-2023. This procurement is.

posted as a total small business set aside and only qualified vendors.

The Colorado Army National Guard requires. The services to Repair Trailers 2015 Rolling Star You are invited to submit a quote for this requirement to the individual identified below. Please review attachment Statement of Work for specific Work repairs the following terms are applicable to this RFQ:

1. The North American Industry Classification System (NAICS) Code 336214 Trailers and the Products Service Code (PSC) J023 is applicable to this requirement. This RFQ is being solicited as a 100% small business set aside.

The basis for award is Price. The Government intends to award a firm-fixed price (FFP) purchase order to the responsible vendor submitting the lowest-priced quote that meet the Government’s maximum requirements.

2. Quotes Due Date: Quotes are due no later than Thursday 27 July 2023 at 4:PM MST. Quotes shall be transmitted electronically via email to the points of contact listed below. Quote pricing shall be valid for 30 days after the quote due date. Please email your quote and a sample menu of the meals you plan on providing to carlos.a.castillo8.civ@army.mil and James.s.rawlings.civ@army.mil 3 Requirements. Offerors shall submit a quote in accordance with the Statement of Work included with this RFQ.

4. Unit point of contact (POC). The Unit POC information will be provided to the awarded contractor upon purchase order award. The contractor is responsible for coordinating with that Unit POC for meal delivery and set-up.

5. Upon award of a purchase order, no changes shall be made to the terms and conditions, without prior approval from the Contracting Officer via phone or email.

6. Contractor shall have a current, active registration in System for Award Management (SAM) to be eligible for award. Register or check status/expiration date of your registration at http://www.sam.gov. If you are not registered, or if your registration expires within the next 60-days, start the process of updating your registration now as it may take up to 12-15 business days after you submit before your registration is active in SAM. For registration or renewal instructions, or to check your registration status, see the “Register Your Entity” tile at www.sam.gov.

7. Contractor shall submit invoices electronically via Wide Area Workflow (WAWF) application at https:// piee.eb.mil and will receive payment via Electronic Funds Transfer (EFT) to the bank account listed in their SAM profile. Please verify that you can comply with this billing method prior to submitting a quote.

8. The following provisions and clauses are applicable to this acquisition.

The following provisions are incorporated into this solicitation by reference:

FAR 52.204-7, System for Award Management (Oct 2018) FAR 52.204-16, Commercial and Government Entity Code Reporting (Aug 2020) FAR 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services (Nov 2021) DFARS 252.213-7000, Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations (Sep 2019) The following clauses are incorporated by reference:

FAR 52.204-13, System for Award Management Maintenance (Oct 2018) FAR 52.204-18, Commercial and Government Entity Code Maintenance (Aug 2020) FAR 52.212-4, Contract Terms and Conditions – Commercial Products and Commercial Services (Nov 2021) FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Nov 2021) DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep 2011) DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep 2013) DFARS 252.204-7003, Control of Government Personnel Work Product (Apr 1992) DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support (May 2016) DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (Jan 2021) DFARS 252.211-7008, Use of Government-Assigned Serial Numbers (Sep 2010) DFARS 252.223-7008, Prohibition of Hexavalent Chromium (Jun 2013) DFARS 252.225-7001, Buy American and Balance of Payments Program (Mar 2022) DFARS 252.225-7048, Export Controlled Items (Jun 2013) DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Dec 2018) DFARS 252.232-7010, Levies on Contract Payments (Dec 2006) DFARS 252.232-7017, Accelerating Payments to Small Business Subcontractors—Prohibition on Fees and Consideration (Apr 2020) DFARS 252.244-7000, Subcontracts for Commercial Items (Jan 2021) DFARS 252.247-7023, Transportation of Supplies by Sea (Feb 2019) The following provisions are incorporated into this solicitation by full text. The full text can be found at www.acquisition.gov (All Representations and Certifications shall be completed within contractor’s Systems for Award Management (SAM) profile on www.sam.gov.)

FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) FAR 52.212-3 Alt I Offeror Representations and Certifications--Commercial Products and Commercial Services (May 2022), Alt 1 (Oct 2014) DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials (Nov 2011) DFARS 252.204-7016, Covered Defense Telecommunications Equipment or Services – Representation (Dec 2019) DFARS 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services – Representation (May 2021) DFARS 252.225-7000, Buy American Act –Balance of Payments Program Certificate (Nov 2014) DFARS 252.204-7024, Notice on the use of the Supplier Performance Risk System DFARS 252.225-7055, Representation Regarding Business Operations with the Maduro Regime (May 2022) DFARS 252.239-7098 (DEV), Prohibition on Contracting to Maintain or Establish a computer.

Network Unless Such Network is Designed to Block Access to Certain Websites-Representation (DEV 2021-O0003) (Apr 2021) The following clauses are incorporated by full text. The full text can be found at www.acquisition.gov.

FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Products and Commercial Services (May 2022) The following clauses are incorporated into FAR 52.212-5 by reference:

· 52.219-6, Notice of Total Small Business Set-Aside (Nov 2020)

· 52.219-28, Post-Award Small Business Program Representation (Sep 2021)

· 52.222-3, Convict Labor (Jun 2003)

· 52.222-21, Prohibition of Segregated Facilities (Apr 2015)

· 52.222-26, Equal Opportunity (Sep 2016)

· 52.222-50, Combating Trafficking in Persons (Nov 2021)

· 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Jun 2020)

· 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021)

· 52.232-33, Payment by Electronic Funds Transfer–System for Award Management (Oct 2018) FAR 52.222-19 (DEV) Child Labor–Cooperation with Authorities and Remedies (DEVIATION 2020O0019, Revision (Jan 2022) DFARS 252.211-7003, Item Unique Identification and Valuation (Mar 2022) DFARS 252.225-7056, Prohibition Regarding Business Operations with Maduro Regime (May 2022) DFARS 252.232-7006, Wide Area Workflow Payment Instructions (Dec 2018)

10. Submission requirements. Contractor shall complete and submit the Contractor Information Table and Pricing Table as their official quote. If the contractor submits additional quote documents the Contractor Information Table and Pricing Table shall still be completed and submitted with their other documents.

Contact the following individual with any questions:

Carlos Castillo, Contract Specialist Telephone: 720-250-4033 Email: carlos.a.castillo8.civ.@army.mil Attachment #1 – Statement of Work Colorado Army National Guard Repair Trailers Request for Quote (RFQ) W912LC-23-Q-0076 Contractor shall complete the Contact Information Table and the Pricing Table and include this page as their official quotation. If the contractor submits additional quote documents, Contractor Information Table and Pricing Table shall still be completed and submitted with their other documents.

CONTACT INFORMATION TABLE

Company Name:

Point of Contact (POC) Name:

POC Phone:

POC Email:

CAGE Code:

SAM Unique Entity ID:

Tax ID Number:

Prompt Payment Discount Terms (Net 30 unless otherwise noted)

Business Size/Socio-economic Group(s) (Must correspond with FAR 52.212-3 representations and certifications completed within SAM)

Pricing Table CLIN 0001 Trailer 1 Serial # 1R9BU22XFB295009 Total for CLIN 0001: $____________ CLIN 0002 Trailer 2 Serial # 1R9BU2263FB295010 Total for CLIN 0002: $____________ Site Visit Location and date: BLDG 1000 E Sunlight Way, Buckley Space Force Base, CO 80011 On Buckley Space Force Base. In the parking lot of BLDG 1000. Please see the image below.

Date for site visit: 18 July Time 8:30

Please allow enough time to get through the gate at Buckley Space Force Base. See attached map for details.