SOLICITATION NOTICE
73 -- Single Pallet Expeditionary Kitchen - Package #1
- Notice Date
- 5/22/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333241
— Food Product Machinery Manufacturing
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 36 CONS - Andersen, Unit 14040, Andersen AFB, 96543-4040
- ZIP Code
- 96543-4040
- Solicitation Number
- F1C6RH4127A002
- Archive Date
- 6/22/2014
- Point of Contact
- Ronnie L Bushue, Phone: (671)366-3687, Joel A. Sire, Phone: 671-366-2358
- E-Mail Address
-
ronnie.bushue@us.af.mil, joel.sire@us.af.mil
(ronnie.bushue@us.af.mil, joel.sire@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Brand Name Justification 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; quotes are being requested and a written solicitation will not be issued. Solicitation F1C6RH4127A002 is being issued as a Request for Quote (RFQ). All solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-73. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 333241 and the small business size standard is 500 employees. The following commercial items are requested: CLIN 0001 - SINGLE PALLET EXPEDITIONARY KITCHEN (SPEK3000) 1 Each The following information is provided to clarify this requirement: 7360-01-514-1420 ** Tray Ration Heater (includes) (TRH 200) 1 7310-01-442-8340 Airtronic Burner (B42000-95-0001) 1 4720-01-493-1830 Fuel Line, 12.5 Feet (TRH-FLA-001) 1 7240-21-911-8834 Fuel Feed Hose Adapter 1 7360-01-514-1432 Power Cord (16/3SO/SOW) 1 7310-01-492-9254 Removable Tray Pack Rack (TRH931) 1 7360-514-01-1436 ** Field Sanitation Unit (includes) (FSU2030) 1 7310-01-442-8340 Airtronic Burner (B42000-95-0001) 1 4720-01-493-1830 Fuel Line, 12.5 Feet (TRH-FLA-001) 1 7240-21-911-8834 Fuel Feed Hose Adapter 1 7360-01-514-1432 Power Cord (16/3SO/SOW) 1 6115-01-435-1565ID 2kw Generator Set, Diesel 1 TM 9-6115-673-13 &P 2kw Tactical Generator Manual 1 5975-00-878-3791 Ground Rod 1 7240-01-337-5269 Fuel Can, 5 Gallon 4 7240-00-177-6154 Spout Can gasoline 1 7360-01-514-1440 ** Maintenance Kit w/ Airtronic Burner (TRHMKT) 1 commercial Ext. Cord w/ 3 outlets 14/3 gauge 1 commercial Extension Cord 25ft 2 UPC400 Ultra Pan Carrier, Cambro 3 7310-01-245-6937 Liquid Dispensers 5 gallon(cambro) 4 180MPC Food Transporter, (Tan) 3 7240-00-089-3827 Water Can, 5 gallon 3 F5B3060 Table w/folding legs 30"x60" Green 6 7330-01-411-9789 Can Opener 1 S11C Can opener clamping base 1 4AD10 Waterproof, Insulated Safety Gloves 2 4210-00-889-2492 Fire Extinguisher 3 5T061 1000 mL Wash Bottle 4 7930-00-880-4454 Dishwashing detergent 1 7340-00-205-1421 Slotted Spoon 4 7330-00-616-0997 Large Tongs 2 7330-00-680-0865 Ladle, 4 oz. 2 7340-00-488-7950 Cook's Knife 1 5120-00-264-3795 Adjustable Wrench 3/4" 2 Collateral Equipment Components NSN/Part # Description Qty CLIN 1011 1 Kit Supply Support for 1-5kw 1 5120-00-439-8988 Hex Key Set 1 6230-01-465-8931 Bruce Lights (set) 2 4720-01-447-8759 Garden Hose (50 ft.) 1 CSU54486 Vented plastic shelving-cambro 4 7240-00-819-7735 Trash cans, 32 Gallon w/covers 5 S12106 Steam Table pans 1/2 Size 4 1311-6 Covers for 1/2 Size Pans 4 E20126 Steam Table Pans, Full size, 6" Depth 4 2000-6 Slotted covers for full size pans 4 533157 Portable Work Lights(Halogen) 1 HMV300 Traypack Lifter 2 7330-01-234-2164 #10 Can Tool 2 7330-00-616-1000 Tongs, 6" 2 7340-00-240-7080 Serving Spoon slotted or perforated 2 Temper Tent Complete: Temper Tent (includes) 1 8340-01-213-6006 Window Section(Desert/Tropical) 1 8340-01-213-9565 Fly 8 Ft 1 8340-01-186-3030 Tent Pin Container 2 8340-00-985-7461 Tent Pin Steel, 18" 40 8340-01-238-8101 Frame, Window Section w/cover 1 8340-01-198-7618 End Section 2 8340-01-198-7619 Window Section(Temperate) 1 8340-01-213-6003 Door Section (Desert/Tropical) 1 8340-01-198-5358 Fly 16 Ft 1 8340-01-198-7620 Tent Cover 1 8340-00-261-9751 Tent Pin Wood, 24" 20 8340-01-238-8099 Frame, End Section w/cover 1 8340-01-238-8100 Frame, Door Section w/cover 1 8340-01-445-6833 Flooring (Portafloor) 480 7920-00-753-5242 Green Scrub Pads (box) 1 8305-00-205-3065 Terry Cloth Rags (roll) 1 7920-00-965-4886 Push Broom 1 7290-00-224-8308 Dust Pan 1 7520-01-424-4852 Pens (box) 1 7520-00-281-5918 Clipboard 1 6810-00-598-7316 Bleach 1 7330-00-379-4439 Hot Pads (pair) 2 81453284 Mech. Cooking Timers 3 8355T532 No Smoking Signs 4 E20124 Full Size Pans 4" Deep 15 E12104 Half Size Pans 4 " Deep 4 7340-00-223-7800 Long handled Spoon 4 7330-00-815-1458 Wire Whisks 1 7340-00-680-0863 Slicing Knife 1 7330-00-634-1995 Spatula 2 5140-00-329-4306 Mechanic's Tool Pouch 1 5120-00-165-4098 Nut/Screwdriver Set 1 5120-00-184-9403 Staright Nosed Pliers 1 5120-01-112-8351 Claw Hammer 16 oz. 1 5120-00-900-6098 Hammer, Sledge (12 LBS, 35") 1 5120-01-396-6074 Torque Wrench 1 6545-01-465-1846 Kit, First Aid 1 *ALL ASSOCIATED SHIPPING COSTS MUST BE INCLUDED WITH FINAL QUOTE. SHIPPING/DELIVERY OF SERVICES/MATERIALS IS FOB DESTINATION TO GUAM: 554 RHS DET 1 NWF Unit 14014 Bldg. 61203 Andersen AFB Yigo, GU 96929 Submit your quote via email to MSgt Ronnie Bushue at ronnie.bushue@us.af.mil and SrA Joel Sire at joel.sire@us.af.mil. Responses to this RFQ must be received via e-mail not later than 08:00 AM local time (ChST) on Monday, 01 June 2014 (06:00 (1800) PM United States Eastern Time (EDT) on 31 May 2014). Oral quotes will not be accepted. Collect calls will not be accepted. Hand delivered quotes will not be accepted. Emailed quotes must be received at the stated addressees' email inboxes on time and the addressees must be able to open the email and all attachments. No other email receipt will be acceptable. The Government does not accept responsibility for non-receipt of quotes. It is the contractor's responsibility to request and receive confirmation of quote receipt. The Government has limited capability to accept attachments in quotes and requests that contractors limit quotes to no more than 10 pages. All questions regarding this RFQ must be submitted via email. All firms must be registered and active in the System for Award Management (SAM) database at https://www.sam.gov/portal/public/SAM/ to be considered for award. All quotes must be directly submitted by the firm registered in SAM that is intended to be the successful awardee. Quote submitted by another firm on behalf of a SAM registered company with the intention of being award "care of" will not be accepted. All quotes must include registered DUNS, CAGE codes, Tax ID, and small business status, and any applicable GSA contract number. FAR 52.212-1, Instructions to Offerors--Commercial Items applies to this request. Quotes must include information and pricing for CLIN 0001 to be considered for award. 1. Price: Prices must be submitted for CLIN 0001, including shipping to Guam. Do not include a separate CLIN for shipping costs. Shipping costs must be included within the line items listed. This is an all-or-none request; multiple awards will not be made. 2. Technical Capability: This is a brand name requirement and offerors will be evaluated on being able to provide the brand name requirement as listed in this Combo. FAR 52.212-2, Evaluation-Commercial Items applies to this request. Award will be based on lowest price technically acceptable. Award will be made without discussions; however, the Government reserves the right to open discussion anytime during evaluation. Technical acceptability means meeting the minimum specifications listed under CLIN 0001. All quotes will be ranked based on price. Only the lowest priced quote will be evaluated for technical acceptability, unless the lowest priced quote is deemed technically unacceptable. If the lowest quote is deemed technically unacceptable, the next lowest quote will be considered, and so on until an offeror is identified to be technically acceptable. 1. Price: Quotes will be ranked first based on price from high to low. The price evaluation will document the realism, reasonableness, and completeness of the total evaluated price. (i) Arithmetic Discrepancies. For the purpose of initial evaluation of offers, the following will be utilized in resolving arithmetic discrepancies found on the face of the bidding schedule as submitted by the offeror. (A) Obviously misplaced decimal points will be corrected; (B) Discrepancy between unit price and extended price, the unit price will govern; (C) Apparent errors in extension of unit prices will be corrected; (D) Apparent errors in extended prices per CLIN will be corrected. 2. Technical: The lowest offeror will move forward to the technical evaluation. If the lowest priced quote is deemed technically unacceptable, the Government will evaluate the technical acceptability of the next lowest offeror and so on until an awardee is identified. The award will be made to the lowest evaluated price whose offer is deemed technically acceptable. TECHNICAL CRITERIA RATINGS RATING DEFINITION Acceptable Quote clearly meets the minimum requirements of the solicitation. Unacceptable Quote does not clearly meet the minimum requirements of the solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items is included in this solicitation, and the offeror must include a completed copy of this provision with their quote or be currently registered in the SAM website with their Representations and Certifications completed. The following provisions and clauses apply to this acquisition: 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. Specifically, the following cited provisions and clauses are applicable to this acquisition: FAR 52.209-6, Protecting the Governments' Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations; FAR 52.219-6, Total Small Business Set Aside; FAR 52.219-28, Post Award Small Business Program Representation; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor - Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.223-18, Encouraging Contractor Policies to Ban Test Messaging while Driving; FAR 52.225-1, Buy American Act - Supplies; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer - System for Award Management; and FAR 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels. Additional provisions and clauses that apply to this acquisition are: FAR 52.211-6, Brand Name or Equal; 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 252.233-7008, Prohibition of Hexavalent Chromium; 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 (Frederick Mark, Chief, Policy Branch, Contracting Division, HQ PACAF/A7KP, telephone number 808-449-8567), Ombudsman All quotes, questions, and any requests for more information must submitted in writing and be sent to MSgt Ronnie Bushue at ronnie.bushue@us.af.mil at (671)366-6612 or SrA Joel Sire at joel.sire@us.af.mil or at (671)366-2358.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/36CONS/F1C6RH4127A002/listing.html)
- Place of Performance
- Address: 554 RHS DET 1 NWF, Unit 14014 Bldg. 61203, Andersen AFB, Yigo, GU 96929, Yigo, Guam, 96543, United States
- Zip Code: 96543
- Zip Code: 96543
- Record
- SN03375072-W 20140524/140523000357-06a3485f2c278bf1703cbb688e173501 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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