Combo_Synopsis.docx

This is a combined synopsis/solicitation W912K6-18-Q-5020 for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement is being issued as a request for quotation (RFQ) and constitutes the only solicitation; proposals are being requested and a written solicitation SF1449 will not be issued.

This combined synopsis/solicitation is being competed as a 100% total Small Business Set-Aside. This acquisition will be competed to the full extent required by regulation. The NAICS code that applies is 337920 and business size standard is 1000 emp.

This is a new requirement (no incumbent) for 175th Services Squadron, Dining Facility Blinds located at the 175th Maryland Air National Guard, 2701 Eastern Blvd, Baltimore MD, 21220. This requirement are required IAW the schedule provided on the Statement of Work (see schedule in attached SOW).

The contractor shall provide all labor, materials, and transportation necessary to accomplish the blinds IAW the attached SOW.

Offerors shall send their response, Email preferred usaf.md.175-wg.list.msc@mail.mil , to the 175th Mission Support Group Contracting Office by 1:00 pm Eastern Standard Time (EST) 21 September 2018. Contractors must be registered with the System for Award Management (SAM); if registration has not been accomplished the web site for registration is http://www.sam.gov. Payments will be made through Wide Area Workflow (WAWF).

Offerors are urged to review the submission requirements in FAR Provisions 52.212-1.

In accordance with Federal Acquisition Regulation (FAR) 5.202 (a)(13), exceptions to publicizing contract actions, there will not be a presolicitation notice posted for this required action... The Government will make an award to the responsible offeror whose quote is conforming to the solicitation. For further information about the solicitation package please contact MSgt Frank Harris, 410-918-6454, or frank.d.harris.mil@mial.mil and Capt Jorge Machuca Jorge.e.machuca.mil@mail.mil.

Questions must be submitted no later than 10:00 a.m. EST 18 September 2018.

SITE VISIT: A site visit will NOT be conducted.

Terms remain unchanged unless Request for Quote is amended in writing. If an amendment is issued, normal procedure relating to the acknowledgment and receipt of Request for Quote amendments shall apply.

Terms of the solicitation and specifications remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgement and receipt of solicitation shall apply.

CLIN STRUCTURE:

0001:

Remove and install new blinds in the dining facility

FFP

DFAC Blinds per SOW $_______________

This Request for Quotation incorporates the following provisions and clauses: (They may be accessed electronically in full text at http://www.arnet.gov/far/. Upon request, the Contracting Officer will make their full text available.)

FAR 52.212-1 - Instructions of Offerors-Commercial Items;

FAR 52.212-2 -Evaluation-Commercial Items filled in as follows: “price”;

FAR 52.212-3 - Offeror Representations and Certifications-Commercial Items (INCLUDE A COMPLETED COPY WITH QUOTE OR COMPLETE ONLINE AT https://www.sam.gov/ ;

FAR 52.212-4 - Contract Terms and Conditions-Commercial Items;

FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.232-33 – Payment by Electronic Funds Transfer – System for award management.

FAR 52.222-26, Equal Opportunity FAR 52.222-36, Affirmative Action for Workers with Disabilities FAR 52.222-50, Combating Trafficking in Persons FAR 52.219-1, Small Business Program Representations FAR 52.219-6, Notice of Total Small Business Set Aside FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-22, Previous Contracts and Compliance Reports FAR 52.222-25, Affirmative Action Compliance DFARS 252-225-7000, Buy American Act- Balance of Payments Program Certificate DFARS 252-225-7001, Buy American Act and Balance of Payments Program DFARS 252.232-7003, Electronic Submission of Payment Request DFARS 252.232-7010, Levies on Contract Payments