Combined Synopsis-Solicitation W912D1-23-Q-0026.pdf

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Aircraft Ramp System Kits
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W912D1-23-Q-0026
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This document is a combined synopsis/solicitation from the Department of the Army seeking quotes for aircraft ramp system kits. The Army is requesting quotes for modular, portable ramp systems to be used for loading and unloading aircraft. The ramp systems must meet specific requirements such as a tread surface, non-slip feature, and adjustable stands up to 36 inches in height. The ramps, approach ramps, main ramps, and door wedges must each weigh between approximately 71 to 151 pounds. The ramp system must be certified for loading various aircraft including C-130, C-17, C-5, and LCAC. Quotes are due by September 14, 2023. Award will be made to the lowest priced technically acceptable offer following an evaluation of technical capability and price.

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Solicitation/ Notice ID: W912D1-23-Q-0026

Description of Requirement: Aircraft Ramp System Kits

Date of Solicitation: Friday, June 8, 2018

Issued by: Regional Contracting Center Kuwait

This is an amendment to solicitation W912D1-23-Q-0026.

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; proposals are being requested and a written solicitation will not be issued. Prospective awardees must be registered in System for Award Management (SAMs) prior to invoicing. Information on registering in SAMs may be obtained at https://www.sam.gov. The provisions FAR 52.212-1 Instruction to Offerors – Commercial Items and FAR

52.212-3 Offeror Representations and Certifications- Commercial Items apply to this acquisition. The clause FAR

52.212-4 Contract Terms and Conditions - Commercial Items and 52.212-5 Contract Terms and Conditions Required

To Implement Statutes Or Executive Orders - Commercial Items apply to this acquisition. The contractor shall comply with all Federal, State, and Local regulations.

NAICS Code: 336413

This acquisition Unrestricted with a size standard of 1,250 employees.

The closing date and time for quote submission is: Thursday, September 14, 2023, 12:00 AM Arabic Standard Time

(AST). Offers received after this date and time may be considered non-responsive and will not be given further consideration. Please provide all submissions to Government Point of Contact:

Contracting Officer: Kevin Margeson

Contracting Officer Email: kevin.r.margeson.mil@army.mil

Contract Specialist: SSG Jose O. Vazquez-Torres

Contract Specialist Email: jose.o.vazqueztorres.mil@army.mil

All contractors must comply with the requirement listed above for this request. Failure to comply may result in disqualification. This will be a Firm Fixed Price (FFP) contract.

Clauses and Provisions Incorporated by Reference:

Refer to RFQ on SF 1449.

Clauses and Provisions Incorporated in Full Text

FAR 52.212-2 Evaluation of Commercial Items Addendum

This acquisition will utilize Lowest Price Technically Acceptable (LPTA) procedures in accordance with FAR 15.101-

2. Technical tradeoff will NOT be made and no additional credit will be given for exceeding acceptability. Award will be made to the acceptable offeror with the lowest evaluated price, which is deemed responsible in accordance with the Federal Acquisition Regulation and whose quote conforms to the solicitation requirements.

The solicitation requirements include all stated terms, conditions, representation and certifications, and other information required by this solicitation. The Government reserves the right to award without discussions. Therefore, each initial offer should contain the offeror’s best terms from a price and technical standpoint. However, the

Government reserves the right to conduct discussions if determined necessary by the Contracting Officer.

The Government may reject any quote that is evaluated to be unrealistic in terms of requirements, contract terms and conditions, or an unrealistically high or low price when compared to Government estimates, such that the quote is deemed to reflect an inherent lack of competence or failure to comprehend the complexity and risk of the program.

Technical acceptability will be evaluated on all quotes. Only those quotes determined to be technically acceptable, either initially or as a result of discussions, will be considered for award. Then, price will be evaluated and the quotes will be listed from lowest to highest price based on the total evaluated price and technical acceptability. Award will be made to the lowest evaluated priced quote meeting the acceptability standards for the non-priced factors.

TECHNICAL EVALUATION STANDARD

1. All proposals will be reviewed for timeliness. If the proposal is received after the closing date and does not meet the criteria for “late submissions” in the solicitation, the proposal will not be opened.

2. Timely proposals will be reviewed for compliance to the solicitation. If the proposal does not comply with the requirements of the solicitation, the proposal will not be evaluated further and the offeror will be notified that the proposal is non-responsive.

3. The lowest-priced offeror’s technical proposal will be evaluated by the requiring activity. If the proposal is technically acceptable, no other proposals will be evaluated. If the lowest-priced proposal is technically unacceptable, the next lowest-priced offeror’s technical proposal will be evaluated. This process will continue until a technical proposal is identified as technically acceptable.

4. The contractor shall address the following two factors:

(1) Factor 1 – Technical Capability – Offeror shall clearly demonstrate its approach to technical ability to meet the requirements of CLIN/Line Items based on meeting the requirements of the Request for Quote, quantity, quality and timeliness of delivery.

(2) Factor 2 – Price – The offeror shall complete CLIN pricing on page one (1) of this solicitation. In addition to the completed CLIN pricing on page one (1), the offeror shall provide sufficient price information to allow the contracting officer to determine the completeness and reasonableness of the offerors prices.

DISCUSSIONS: If during the evaluation period it is determined to be in the best interest of the Government to hold discussions, Offeror responses to clarifications/discussion notices will be considered in making the source selection decision.

AWARD DECISION: The award decisions will be made as follows:

1. Step One – Determine Technical Acceptability. The technical evaluation, Factor 1, stated above, will assess the offerors capability to satisfy the Government’s requirement. The Government will evaluate all technical capability quotes received by the required date/time. The Technical Capability factor will receive a rating of acceptable and unacceptable. If any factor is rated “unacceptable”, the entire quote is rendered technically unacceptable, and the quote will be removed from the competitive range. Only quotes deemed technically acceptable (either initially or as the result of discussions) will be considered for award. The ratings are defined in the following table.

Rating Description

Acceptable Quote clearly meets the minimum requirements of the solicitation. Only those quotes determined acceptable, either initially or as a result of discussion will be considered for award. Once deemed acceptable, all technical quotes are considered to be equal.

Unacceptable Quote does not clearly meet the minimum requirements of the solicitation. Quotes with an unacceptable rating will not be considered for award.

2. Step Two – Evaluate Price. The offeror’s Price quote will be evaluated, for award purposes, based upon the total price proposed as annotated under Factor 2 – Price.

3. Step Three – Award Decision. Award will be made the lowest priced, technically acceptable offeror, subject to a positive responsibility determination in accordance with FAR Part 9 and conformance of the offeror’s quote to the terms and conditions of the solicitation.

(End of Provision Addendum)

SALIENT CHARACTERISTICS:

Ramps should have Tread Surface.

Non-slip feature on ramp surface.

Each ramp system should have a maximum axle weight capacity of 20,000lbs per paired ram section or aircraft limitations. Each ramp rated at 10,500 lbs. minimum.

System must be modular and portable. System shall be stackable and compliant with HCU463L Air Cargo

Pallet specifications.

Maximum Contact Pressure less than 50 PSI.

Creates 7.0-degree load angle or less on C5 and C17 aircraft.

Ramps must have adjustable stands with a maximum stand of 36 inch height.

Ramps must include a shipping container where all pieces fit.

Ramp set up must have a single wheel width of 36 inches.

Ramps must comply with concentrated load aircraft limitations.

All ramp components must have been verified by ATTLA and listed on the Internal Air Transport

Certification to meet requirements for loading onto C-130, C-17, C-5, and Landing Craft Air Cushion.

Must provide a minimum limited warranty of two (2) years on ramp system.

Must provide a minimum limited warranty of one (1) year on storage box.

ATTLA Certification is required for Ramp System to be employed. Offeror shall provide evidence of certification.

Brand Name or Equal similar to following characteristics:

All ramps 36’ wide.

Outside Runs 4” spacing between each 2” wide heavy duty serrated cleat. (5 teeth per cleat minimum).

Inside Run 2” spacing between each 2” wide heavy duty serrated cleat. (5 teeth per cleat minimum).

Approach Ramp. 100” long. Approx. 135 lbs. each. 2 handles on each side. Qty = 3 needed

Main Ramp. 94” long. Approx. 151 lbs. each. 2 handles on each side. Qty = 3 needed

Door Wedge Ramp. 44” long. Approx. 71 lbs. each. 1 handle on each side of ramp. Qty = 3 needed

10” tall center support stands. Approx. 25 lbs. each. Qty = 3 needed.

Industrial belting adhered to any place that system component touches the aircraft to prevent ramp movement on aircraft.

DISCLAIMER:

This is a request for the submission of a quote and does not constitute a contract or authorization to begin work. Nor does an offeror’s submission of a quote constitute a contract or authorize the individual or company to being work.

The Contracting Officer is the only person who can legally modify a resulting contract or obligate the

Government for expenditure of funds. Costs shall be incurred by recipients of the solicitation in anticipation of receiving direct reimbursement from the Government.

Only the Contracting Officer has the authority to authorize deviations from the terms and conditions of any resulting contract, including deviations from specifications and requirements. In the event the Contractor does deviate, without written approval of the Contracting Officer, such deviations shall be at the risk of, and any cost related thereto shall be borne by the Contractor. Any matter concerning a change to the scope, prices, costs, terms or conditions of this contract shall be referred to the Contracting Officer.

Please Provide the Following:

1. Tax Identification Number:

2. Company Registered in WAWF-RA (Wide Area Workflow):

If Not, Will Your Company Register?

3. Company Registered In System for Award Management (SAM):

If Yes, What Is Your DUNS# and/or Cage Code:

If No, Will You Register:

4. Company Considered Small or a Large Business under the NAICS Code of 511210.

5. Delivery Time of Requested Items: Please show earliest delivery date possible.

6. FOB Cost If Applicable:

A. NOTE: Is Freight (Fob) Included In Price? If Not, Please Indicate Price and Where It’s Being

Originated From:

Discount Terms:

Company Name and Address:

Company Point of Contact:

Company Telephone:

Company Facsimile:

GSA Contract Number & expiration date:

Quoted price(s) submitted that are open market shall be marked “commercial pricing”.

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