Water Fountains and Installation
Closed Solicitation Posted
- Solicitation number
- FA4877-18-Q-U021
- Agency
- Air Combat Command Air Force, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- FA487718P0198 Federal contract award
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- PSC
- Not on record
- Place of performance
- Dmafb Tucson, Arizona 85707, United States
Notice details come from SAM.gov. Updated .
Notice text
Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. 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.
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format prescribed in FAR 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. Solicitation FA487718QU021 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-99, Defense Circular Number 20180629, and Air Force Acquisition Circular 2018-0525. This procurement is being issued as a total small business set-aside. The North American Industry Classification System Code is 332999 with a size standard of 750 Employees or less. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. The contractor shall provide the following Contract Line Item Number (CLIN):
CLIN 0001: 1 Lot - Water Fountains and installation IAW with attached PWS
SEE ATTACHED PWS FOR ADDITIONAL INFORMATION
QUOTES WILL BE EVALUATED ON TECHNICAL ACCEPTABILITY AND LOWEST PRICE
This requirement will result in a Firm Fixed-Price contract. The Government reserves the right to make multiple or no award if it is determined to be in the best interest of the Government.
This RFQ is not authorization to begin performance, and in no way obligates the Government for any costs incurred by the contractor for this requirement. The Government reserves the right not to award in response to this RFP. Prior to commencement of any activities associated with performance of this requirement, the Government will issue a written directive or contractual document signed by the Contracting Officer with appropriate consideration established.
SITE VISIT: A site visit will be held on Wednesday, 29 August 2018 @ 9:00 AM PST. Interested vendors will meet at the Davis-Monthan AFB Visitor Center located at the Craycroft Gate @ 8:30 AM PST. In order to streamline the search process it is recommended that vendors do not utilize commercial vehicles or vehicles with Logos.
INTERESTED VENDORS WILL CONFIRM INTENT TO ATTEND SITE VISIT BY EMAILING DEREK.BERRY.1@US.AF.MIL NO LATER THAN 4:00 PM PST ON TUESDAY, 28 AUGUST 2018.
Any questions pertaining to this acquisition shall be submitted in writing no later than Thursday, 30 August 2018 by 2:00 PM Arizona Local Time. Written questions shall be sent to SSgt Derek berry at derek.berry.1@us.af.mil and 1Lt Ryan Tagatac at ryan_mark.tagatac.3@us.af.mil. NO questions will be considered after the questions due date.
Questions will be addressed no later than Tuesday, 4 September 2018 by 2:00 PM Arizona Local Time.
It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via email Thursday, 06 September 2018, 2:00 P.M, Arizona Local Time.
Point of Contact is: SSgt Derek Berry - email: derek.berry.1@us.af.mil Phone: 520-228-4967
Secondary: 1LT Ryan Tagatac- email: ryan_mark.tagatac.3@us.af.mil Phone: 520-228-4838
It is the responsibility of the vendor to ensure the quote was received by 355 CONS on time
.
Attachments
| File | Type | Posted |
|---|---|---|
| Provisions_and_Clauses.pdf | ||
| PWS-Drinking_Fountains.pdf |
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