SOLICITATION NOTICE
J -- Clean and repair sewer lines - Solicitation
- Notice Date
- 7/30/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 562998
— All Other Miscellaneous Waste Management Services
- Contracting Office
- Department of the Air Force, Air Force Material Command, AFLCMC / AFSC / AFNWC - HILL AFB, ., Hill AFB, Utah, 84056, United States
- ZIP Code
- 84056
- Solicitation Number
- FA8224-15-T-0044
- Archive Date
- 9/11/2015
- Point of Contact
- Brian J. Goodrich, Phone: 8015862089, Richard A. Salazar, Phone: 8015865548
- E-Mail Address
-
brian.goodrich.1@us.af.mil, richard.salazar@us.af.mil
(brian.goodrich.1@us.af.mil, richard.salazar@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Performance-Based Work Statement Solicitation The OO-ALC/PZIMC, Hill AFB Utah, intends to solicit, negotiate, and award a Firm Fixed Price contract for maintenance service to clean and repair industrial waste and sanitary sewer line in building 507 at Hill Air Force Base to the responsible quoter whose proposal conforms to the solicitation, which will be most advantageous to the government. The Government reserves the right to not make an award at all. This is a commercial acquisition, being procured under FAR Part 12, Other Than Full and Open Competition. This is a 100% small business set-aside with a NAICS code of 562998 and a size standard of $7,500,000.00. Responsible quoters shall provide pricing for the items below: The Air Force is procuring: •1. Maintenance service to clean and repair industrial waste and sanitary sewer line in building 507 at Hill Air Force Base in accordance with the attached PWS. EVALUATION CRITERIA AND BASIS FOR AWARD This acquisition will utilize lowest price technically acceptable (LPTA) source selection procedures in accordance with FAR 15.101-2, as supplemented. Technical tradeoffs will not be made and no additional credit will be given for exceeding acceptability. Award will be made to the acceptable offeror with the lowest evaluated price, that is deemed responsible in accordance with the FAR and whose proposal conforms to the solicitation requirements. Technical acceptability will be evaluated on a pass/fail basis by determining whether the item(s) proposed meet all requirements. Price will be evaluated. INSPECTION AND ACCEPTANCE CRITERIA Quality assurance will be performed by an appointed Government Representative in accordance with the PWS. ADDRESS OF SERVICE 5760 Southgate Ave, Building 507 Hill AFB, UT 84056 PROVISIONS AND CLAUSES The following provisions apply to this acquisition: 52.212-1, Instructions to Offerors - Commercial; 52.212-2, Evaluation - Commerical Items; 52.212-3(Alt 1), Offeror Representations and Certifications - Commercial Items. In accordance with FAR 52.212-3(Alt 1) Offeror Representations and Certifications - Commercial Items, offerors must complete annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.acquisition.gov. The following clauses apply to this acquisition: 52.212-4 Contract Terms and Conditions-Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items including subparagraphs: and 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area WorkFlow Payment Instructions. REQUIRED SUBMISSIONS All quoters shall submit the following: 1) A quotation including all required items (all or nothing) 2) Cage Code, DUNS Number, delivery timeframe after receipt of order, Please note that this procurement is not being conducted under the GSA Federal Supply Schedule (FSS) program or another Government-Wide Area Contract (GWAC). If an offeror submits a quotation based upon an FSS or GWAC contract, the Government will accept the quoted price. However, the terms and conditions stated herein will be included in any resultant Purchase Order, not the terms and conditions of the offeror's FSS or GWAC contract, and the statement required above shall be included in the quotation. All quotations shall be sent to: brian.goodrich.1@us.af.mil All offerors shall ensure the solicitation number is in the subject line of the email. If a hardcopy is being mailed, include the solicitation number on the outermost packaging. The entire solicitation will be made available only on FedBizOpps (FBO) website at: https://www.fbo.gov/. All current/future information about this acquisition, i.e. solicitation, amendments, purchase specification, and Q &A's will be distributed through FBO. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8224-15-T-0044/listing.html)
- Place of Performance
- Address: 5760 Southgate Ave, Building 507, Hill Air Force Base, Utah, 84056, United States
- Zip Code: 84056
- Zip Code: 84056
- Record
- SN03817176-W 20150801/150730235946-2069d99a006d8992d6c48ae4090fffa8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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