MODIFICATION
J -- Sunshade Inspection, Maintenance, and Cleaning
- Notice Date
- 5/22/2018
- Notice Type
- Modification/Amendment
- NAICS
- 238290
— Other Building Equipment Contractors
- Contracting Office
- Department of the Air Force, Air Combat Command, 4 CONS, 1570 Wright Brothers Ave, Bldg 2903, Seymour Johnson AFB, North Carolina, 27531, United States
- ZIP Code
- 27531
- Solicitation Number
- F3T2MX8116AQ01
- Archive Date
- 6/16/2018
- Point of Contact
- Reed McGuire, Phone: 919-722-1757, Timothy M. Fletcher, Phone: 9197221727
- E-Mail Address
-
reed.mcguire.1@us.af.mil, timothy.fletcher.3@us.af.mil
(reed.mcguire.1@us.af.mil, timothy.fletcher.3@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Combined Synopsis/Solicitation RFQ - Sunshade Insepection, Maintenance & Cleaning (F3T2MX8116AQ01) Purchasing Agency: 4th Contracting Squadron - 4 CONS/PKB 1570 Wright Brothers Ave. Bldg 2903 Seymour Johnson AFB, NC 27531-2459 This is a combined synopsis/solicitation 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 constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quotation IAW FAR Part 12 and 13. Submit written quotes in reference to Request for Quote (RFQ) reference number F3T2MX8116AQ01. This requirement is being solicited as a Total Small Business Set-Aside IAW FAR 52.219-6. The NAICS code for this requirement is 238290 with a size standard of $15 M. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-97 Effective 24-Jan 2018. Defense Federal Acquisition Regulation DPN 20180418, Effective 20-Apr-2018. Air Force Federal Acquisition Regulation AFAC 2017-1003, Effective 03-Oct-2017. (Base Year) CLIN 0001: Perform Inspections 2 Each UNIT _______ TOTAL: ______ Period of Performance: 15 June 18 - 14 June 19 CLIN 0002: Perform Cleaning Services 59 Each UNIT_______ TOTAL: ______ Period of Performance: 15 June 18 - 14 June 19 CLIN 0003: Perform Maintenance Services Not to Exceed TOTAL: $3,500.00 Period of Performance: 15 June 18 - 14 June 19 (Option Year I) CLIN 1001: Perform Inspections 2 Each UNIT _______ TOTAL: ______ Period of Performance: 15 June 19 - 14 June 20 CLIN 1002: Perform Cleaning Services 59 Each UNIT_______ TOTAL: ______ Period of Performance: 15 June 19 - 14 June 20 CLIN 1003: Perform Maintenance Services Not to Exceed TOTAL: $3,500.00 Period of Performance: 15 June 19 - 14 June 20 (Option Year II) CLIN 2001: Perform Inspections 2 Each UNIT _______ TOTAL: ______ Period of Performance: 15 June 20 - 14 June 21 CLIN 2002: Perform Cleaning Services 59 Each UNIT_______ TOTAL: ______ Period of Performance: 15 June 20 - 14 June 21 CLIN 2003: Perform Maintenance Services Not to Exceed TOTAL: $3,500.00 Period of Performance: 15 June 20 - 14 June 21 (Option Year III) CLIN 3001: Perform Inspections 2 Each UNIT _______ TOTAL: ______ Period of Performance: 15 June 21 - 14 June 22 CLIN 3002: Perform Cleaning Services 59 Each UNIT_______ TOTAL: ______ Period of Performance: 15 June 21 - 14 June 22 CLIN 3003: Perform Maintenance Services Not to Exceed TOTAL: $3,500.00 Period of Performance: 15 June 21 - 14 June 22 (Option Year IV) CLIN 4001: Perform Inspections 2 Each UNIT _______ TOTAL: ______ Period of Performance: 15 June 22 - 14 June 23 CLIN 4002: Perform Cleaning Services 59 Each UNIT_______ TOTAL: ______ Period of Performance: 15 June 22 - 14 June 23 CLIN 4003: Perform Maintenance Services Not to Exceed TOTAL: $3,500.00 Period of Performance: 15 June 22 - 14 June 23 Performance needs to be in accordance with attached Performance Work Statement. __________________________________________________________________________________________ TOTAL AMOUNT: _______ *SERVICES TO BE PERFORMED AT: 4 MXG/FMH SEYMOUR JOHNSON AFB NC 27531 Attachments: 1. Performance Work Statement 2. Sunshade Configuration 3. Sunshade Schematics 4. Wage Determination *** To be considered for award, note that the offeror must be actively registered with the US Government database System for Award Management (SAM). Vendors must be registered and/or enrolled in Wide Area Workflow (WAWF) for purpose of invoice/payment if awarded the contract. Please note WAWF is the ONLY ACCEPTABLE means of invoicing for payment and that no advance payments will be made. Vendors must provide their DUNS number, CAGE code, and confirmation of their registration in WAWF along with the quote. *** Quotes are due to this office no later than 2:00p.m. Eastern Standard Time, 1 June 2018. Quotes must be sent via e-mail to reed.mcguire.1@us.af.mil, timothy.fletcher.3@us.af.mil, john.parker.24@us.af.mil. Contracting points of contact: 2d Lt Reed McGuire, Contract Specialist, (919) 722-1757 or e-mail: reed.mcguire.1@us.af.mil SrA Timothy Fletcher, Contracting Officer, (919) 722-1727 or email: timothy.fletcher.3@us.af.mil TSgt John Parker, Contracting Officer, (919) 722-1753 or email: john.parker.24@us.af.mil ____________________________________________________________________________________ INSTRUCTIONS TO OFFERORS (Addendum to 52.212-1) All proposals must include the following information: 1. Price Quotation for each CLIN and Total Price for all CLINs. 2. Proposed Plan for meeting the Performance Work Statement (i.e. schedule, equipment listing, personnel, etc.). 3. Company Point of Contact with name, address, email address, and telephone number. 4. You can contact 2d Lt Reed McGuire at reed.mcguire.1@us.af.mil or 919-722-1757 with any questions or concerns. BASIS FOR CONTRACT AWARD: (Addendum to 52.212-2) (a) The Government intends to award a single contract resulting from this Request for Quotation (RFQ) to the vendor whose quotation conforms to the solicitation. The following factors shall be used to evaluate quotations: 1) Price 2) Technical Capability (b) Technical Capability: Only those technical proposals determined to be acceptable will be considered for award. The proposals will be evaluated against the following Technical Capability subfactor: 1) Certification Quotes shall include proof of a Big Top fabric structures installer certification to be considered acceptable. (c) Basis of Award: The award will be made to the vendor whose quotation represents the lowest price based on technical acceptability. The following clauses and provisions apply: The full text of the FAR, DFARS, and AFFARS can be accessed on the Internet at http://farsite.hill.af.mil 52.204-7 System for Award Management. 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 System for Award Management Maintenance 52.204-16 Commercial and Government Entity Code Reporting. 52.204-18 Commercial And Government Entity Code Maintenance 52.204-19 Incorporation By Reference Of Representations And Certifications 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations 52.212-1 Instructions to Offerors -- Commercial Items 52.212-2 Evaluation -- Commercial Items 52.212-3 Offeror Representations and Certifications -- Commercial Items. 52.212-4 Contract Terms and Conditions--Commercial Items 52.212-5 (DEV) Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-Commercial Items 52.217-8 Option to Extend Services 52.217-9 Option to Extend the Term of the Contract 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Rerepresentation (Fill-in: NAICS 238290) 52.222-3 Convict Labor 52.222-21 Prohibition Of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Equal Opportunity for Workers With Disabilities. 52.222-41 Service Contract Labor Standards 52.222-50 Combating Trafficking In Persons 52.222-55 Minimum Wages Under Executive Order 13658 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving 52.225-13 Restrictions On Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer--System for Award Management 52.232-40 Providing Accelerated Payments To Small Business Subcontractors 52.233-3 Protest After Award 52.233-4 Applicable Law For Breach Of Contract Claim 52.237-1 Site Visit 52.237-2 Protection of Government Buildings, Equipment, and Vegetation 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference 52.252-6 Authorized Deviations In Clauses 252.203-7000 Requirements Relating To Compensation Of Former DoD Officials 252.203-7002 Requirement To Inform Employees Of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials. 252.204-7003 Control Of Government Personnel Work Product 252.204-7004 Alt A System for Award Management 252.204-7006 Billing Instructions 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information. 252.204-7012 Safeguarding Of Unclassified Controlled Technical Information 252.204-7015 Disclosure Of Information To Litigation Support Contractors 252.223-7006 Prohibition On Storage, Treatment, And Disposal Of Toxic Or Hazardous Materials--Basic 252.223-7008 Prohibition Of Hexavalent Chromium 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission Of Payment Requests And Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies On Contract Payments 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel 252.243-7001 Pricing Of Contract Modifications 252.244-7000 Subcontracts For Commercial Items 252.247-7023 Transportation Of Supplies By Sea-Basic 5352.201-9101 Ombudsman 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) 5352.223-9001 Health and Safety on Government Installations 5352.242-9000 Contractor Access to Air Force Installations
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/4CONS/F3T2MX8116AQ01/listing.html)
- Place of Performance
- Address: Seymour Johnson AFB, Goldsboro, North Carolina, 27531, United States
- Zip Code: 27531
- Zip Code: 27531
- Record
- SN04930785-W 20180524/180522230950-8bc2872dc431568d65414324b075a92c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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