SOLICITATION NOTICE
23 -- RANGER CREW 570 GATOR
- Notice Date
- 9/22/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336112
— Light Truck and Utility Vehicle Manufacturing
- Contracting Office
- Department of the Air Force, Air Combat Command, 49 CONS, 1210 Forty Niner Road., Building 811 Suite 426, Holloman AFB, New Mexico, 88330-7908, United States
- ZIP Code
- 88330-7908
- Solicitation Number
- F2ET565177AW02
- Point of Contact
- Garriet R. Canteen, Phone: 5755727155, Cynthia Abdur-Raheem, Phone: 5755725907
- E-Mail Address
-
garriet.canteen2@holloman.af.mil, cynthia.abdurraheem@us.af.mil
(garriet.canteen2@holloman.af.mil, cynthia.abdurraheem@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- 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. The solicitation F2ET565177AW02 is a Request For Quotation (RFQ). This announcement will be issued as a combined synopsis/solicitation. This requirement is a total small business set-aside. The anticipated award will be a Firm Fixed Price Contract, the award will be made based on the lowest price technically acceptable. The solicitation shall incorporate provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-83 Aug 3, 2015. The North American Industry Classification System (NAICS) code is 336112. The SB size standard for this code is 1,000 employees. Item Descriptions CLIN0001 Ranger Crew 570 Mid Green PN: PLQ-R15RNA57AA to include Shipping/Freight Charges OR EQUAL QTY: 3Ea CLIN0002 60 month Ext Warrant above Ext Warranty is for 5 years at 50 Dollar Deductible QTY: 3EaManufacturer: Polaris This is a brand name or equal requirement. The following FAR provisions and clauses are applicable to this solicitation: All items shall be delivered FOB Destination to Holloman AFB, NM 88330. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items (JUL 2013) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, Expected Delivery Date, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.204-16, Commercial and Government Entity Code Reporting FAR 52.204-18, Commercial and Government Entity Code Maintenance FAR 52.212-3, Offerors Representations and Certifications-Commercial Items FAR 52.212-4, Contract terms and conditions-Commercial Items FAR 52.212-5, (Dev) Contract terms and Conditions required to implement statutes or executive orders-Commercial Items FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors The following DFARS provisions and clauses are applicable to this solicitation: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7003 Agency Office of the Inspector General DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7011 Alternative Line Item Structure DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information DFARS 252.225-7000 Buy American-Balance of Payments Program Certificate DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.225-7035 Buy American-Free Trade Agreements-Balance of Payments Program Certificate Alt 1 DFARS 252.225-7036 Buy American-Free Trade Agreements-Balance of Payments Program Alt 1 DFARS 252.232-7003 Electronic Submission of Payment 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 The following AFFARS provisions and clauses are applicable to this solicitation: AFFARS 5352.201-9101, Ombudsman 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (a) Definitions. As used in this clause-- Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization. Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall-- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site. Now called: Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/. (e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). Invoice and Receiving Report (Combo) (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. Not applicable (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* -------------------------------------------------------------------------------------------- Field Name in WAWF Data to be entered in WAWF -------------------------------------------------------------------------------------------- Pay Official DoDAAC F87700 Issue By DoDAAC FA4801 Admin DoDAAC FA4801 Inspect By DoDAAC ____ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____ -------------------------------------------------------------------------------------------- (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. Buyer: cynthia.abdurraheem@us.af.mil Contracting Officer: samantha.delucia@us.af.mil Additional Contact: garriet.canteen@us.af.mil (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. See Buyer above (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause) Points Of Contact Contract Administrator: Cynthia Abdur-Raheem, Phone: (575) 572-5907, e-mail cynthia.abdurraheem@us.af.mil Contracting officer: Samantha DeLucia, SSgt, USAF, Phone: 575-572-0671, e-mail Samantha.DeLucia@us.af.mil IMPORTANT NOTICES: 1)RFQ submission must be in accordance with solicitation; 2)Offerors must be registered in the System for Award Management to be eligible for award (Ref. DFARS252.204-7004, Required Central contractor Registration); 3)All Amendments, if applicable, must be acknowledged; 4)Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. 5)Email offers will be accepted. Questions in regards to this solicitation are due by 23 Sep 15. Response Time- Request for Quotation will be accepted at the 49th Contracting Squadron, 1210 Forty Niner Rd, Suite 426, Bldg. 811, Holloman AFB, NM 88330 not later than 1000 (10:00 a.m.) Mountain Standard Time on 24 Sep 15. All quotes must be marked with RFQ number and title.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/49CONS/F2ET565177AW02/listing.html)
- Place of Performance
- Address: Holloman Air Force Base, NM, Holloman AFB, New Mexico, 88330, United States
- Zip Code: 88330
- Zip Code: 88330
- Record
- SN03897512-W 20150924/150922235154-fb921c20ecae397f954235fd9c575399 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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