Corrosion Control Walk In Water Blaster and Booth with Installation

*** Please disregard the amendment 2 posted on 31 August. This amendment does not apply to this solicitation.

Questions and Ansers from the site visit/ picture example that is tied to the Q&A DOES NOT APPLY TO THIS SOLICITATION.

MEMORANDUM FOR ALL INTERESTED PARTIES

FROM: 36 CONS/LGCB
Bldg 22026 Unit 14040
Andersen AFB, Yigo, GU 96929

***Notice to Offerors: Funds are not presently available for this project. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs incurred as a result of this request for quotation.***

***All quotes must be good until 30 September to be accepted.***

1. 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.

2. FA5240-15-Q-M039 - Corrosion Control Walk-in Water Blaster and Booth with Installation is hereby issued as a request for quotes.

3. The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular 2005-83.

4. This solicitation has been set aside for 100% Small Business under the 333318 NAICS Code, with a small business size standard of 1000 employees.

5. The Government request quotes for the following items;

CLIN                DESCRIPTION                                                               QTY
0001                Corrosion Control Water Blaster with Installation              LOT

** See attached SOW
** Travel cost must be included in the total quote.                                         
0002                Generator                                                                      1

6. The Government requests that all items be delivered 90 days after award.

ATTN: 36 MXS Fabrication Flight
BLDG 18004
Andersen AFB, GU 96543

If this delivery schedule cannot be met, the contractor must specify the proposed delivery schedule in the quote.

7. FAR 52.212-1 Instruction of Offerors -- Commercial applies to this acquisition.

8. FAR 52.212-2 Evaluation -- Commercial Items applies to this acquisition. The evaluation factors are as follows;

(a) 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:

1) Award will be made based on the lowest overall price offered that meets the minimum specifications of the scope of work;

9. FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items applies to this acquisition. This means that the contractor must have a valid Representations and Certifications filed in the System for Award Management (SAM) or provide the government a completed copy of the record.

10. FAR 52.212-4 Contract Terms and Conditions -- Commercial applies to this acquisition.

11. FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (DEVIATION 2013-O0019) applies to this acquisition.

12. Additional provisions and clauses that apply to this acquisition are: FAR 52.252-2, Clauses Incorporated by Reference (https://farsite.hill.af.mil); DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.211-7003, Item Identification and Valuation; DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.232-7003, Electronic Submission of Payments Requests and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.244-7000, Subcontracts for Commercial Items; DFARS 252.247-7022, Representation of Extent of Transportation by Sea; DFARS 252.247-7023, Transportation of Supplies by Sea ALT III; AFFARS 5352.201-9101 (Gene Eastman, Chief, Policy Branch, Contracting Division, HQ PACAF/A7KP, telephone number 808-449-8567), Ombudsman

13. FAR 52.232-18 -- Availability of Funds Availability of Funds (Apr 1984) Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

14. Site Visit will be held on 2 September 2015 at 0900 Chamorro Standard Time at building 18004 on Andersen AFB, Guam. Please RSVP NLT 1200, 1 September. If you require base access, please meet at the visitors' center by 0830 on 2 September 2015.

15. RFIs will be accepted through 14 September 2015.

16. Quotes are due back to the government NO LATER THAN 22 September 2015 at 1000 Guam Standard Time.

17. Any quotes or questions may be emailed to 1Lt Alicia Ferris, alicia.ferris@us.af.mil or SSgt Cory Brown at cory.brown.10@us.af.mil.