432MXG Wash Pad

Added: Aug 01, 2017 11:37 am (i) This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the solicitation.

(ii) Solicitation FA486117RC003, 432MXS Wash Pad, is being issued as a Request for Quotation
(RFQ).

(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 2005-95, dated 19 January 2017.

(iv) This acquisition is a BRAND NAME OR EQUAL requirement and is being solicited as 100% small business set-aside. The North American Industry Classification System (NAICS) code for this requirement is 333911,
Pump and Pumping Equipment Manufacturing, with a size standard not to exceed 750 employees. A single award will be made as a result of evaluation of quotes received.

(v) The following is a list of contract line item number(s) and items and respective quantities:
a. CLIN 0001 - Oil Water Separator Qty: 1 Each
b. CLIN 0002 - Control Panel with Remote Qty: 1 Each
c. CLIN 0003 - Pressure Washer Qty: 1 Each
d. CLIN 0004 - Hose Reel & Freeze Protection
e. CLIN 0005 - Installation
f. CLIN 0006 - Delivery

(vi) DESCRIPTION OF THE REQUIREMENT:
Please provide a Firm Fixed Price quote. Delivery shall be made no later than 30 days after contract award. FOB
Destination shipped to:
432MXG
Attn: SSgt Jennifer Chacon
Bldg 1004 Perimeter Rd
Creech AFB, NV 89018

Please be advised this RFQ in no manner obligates the Government regarding award of a contract, task order or modification. Additionally, please provide a 30-day acceptance period for your quote.

(viii) PROVISION FAR 52.212-1 -- INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS, applies to this
acquisition.

(ix) FAR 52.212-2 - EVALUATION - COMMERCIAL ITEMS
The Government will award a contract resulting from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to the Government, price and other factors considered.
The following factors shall be used to evaluate offers:
a. Factor 1: Technical Capability
1. Technical Acceptability will be evaluated based on an evaluation of the items quoted. The factor will be rated as Technically Acceptable or Unacceptable.
2. Technically Acceptable is defined as the quote clearly meets the minimum requirements of the solicitation.
3. Technically Unacceptable is defined as the quote does not clearly meet the minimum requirements of the
solicitation.
4. The offeror's quote will be considered technically acceptable if it substantially compares to the brand name
items requested in the contract line item numbers. Quotations that do not meet these requirements will be
considered unacceptable and will not be considered for award.
b. Factor 2: Price
1. Price will be evaluated on a lowest price technically acceptable basis.
c. AWARD PROCESS:
1. The Government will first evaluate all quotations to ensure the quotation complies with all material aspects of
the request for quotation thereby being determined as either "Responsive" or "Non-Responsive".
2. Responsive quotes will then be submitted for Technical Evaluation to determine those that are either
"Technically Acceptable" or "Technically Unacceptable".
3. "Technically Acceptable" quotations will be then ranked according to price.
4. The lowest priced offeror who is technically acceptable will receive the award.
5. The award will be made to that offeror without further consideration of any other offerors.
6. A written notice of award or acceptance of the offer, mailed or otherwise furnished to the offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept the offer, whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.acquisition.gov. If the Offeror has not completed the annual representations and certifications
electronically, the Offeror shall complete only paragraphs (c) through (r) of this provision.

(xi) FAR 52.212-4 - CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEM
All terms and conditions identified under this FAR Clause are applicable to this Request for Quotation.

(xii) FAR 52.212-5 -- CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS -- COMMERCIAL ITEMS and FAR 52.212-5 -- CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS (DEVIATION),
applies to this acquisition. See Attachment 1 for full text.

(xiii) ADDITIONAL CONTRACT REQUIREMENTS AND/OR TERMS AND CONDITIONS
1. See Attachment 1 for applicable provisions and clauses.
2. FAR 13.004 - LEGAL AFFECT OF QUOTATIONS
(a) a quotation is not an offer and, consequently, cannot be accepted by the Government to form a binding
contract. Therefore, issuance by the Government of an order in response to a supplier's quotation does not
establish a contract. The order is an offer by the Government to the supplier to buy certain supplies or services
upon specified terms and conditions. A contract is established when the supplier accepts the offer.
b) When appropriate, the contracting officer may ask the supplier to indicate acceptance of an order by notification to the Government, preferably in writing, as defined at 2.101. In other circumstances, the supplier may indicate acceptance by furnishing the supplies or services ordered or by proceeding with the work to the point where substantial performance has occurred.
(c) If the Government issues an order resulting from a quotation, the Government may (by written notice to the
supplier, at any time before acceptance occurs) withdraw, amend, or cancel its offer. (See 13.302-4 for
procedures on termination or cancellation of purchase orders.)

(xiv) The Defense Priorities and Allocation Systems (DPAS) does not apply to this request for quote.

(xvi) Quotes are due via e-mail no later than 4:00 9M PST, Friday, 11 August 2017. If you have any questions,
please submit them in writing via email no later than 12:00 PM PST, Monday, 7 August 2017. All quotes and
questions (if applicable) shall be submitted to adam.aikens@us.af.mil

(xvi) All communications with the requiring activity concerning this solicitation shall cease until the award is
announced. During this period, interaction is only allowed with the Contracting Officer and the Contract Specialist.

(xvi) For additional information regarding this solicitation please contact TSgt Adam Aikens at
adam.aikens@us.af.mil, (702) 652-2099. Please ensure you reference the RFQ number in the subject line.