SOLICITATION NOTICE
54 -- 12K Gallon Portable Water Stand Tank - Tank Specifications
- Notice Date
- 6/9/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332420
— Metal Tank (Heavy Gauge) Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Special Operations Command, 27 SOCONS, 110 E. Alison Ave, Cannon AFB, New Mexico, 88103-5321, United States
- ZIP Code
- 88103-5321
- Solicitation Number
- FA4855-16-Q-0001
- Archive Date
- 7/2/2016
- Point of Contact
- REHEMA K MBURUGU, Phone: 5757846065, John M. Takats, Phone: 5757842815
- E-Mail Address
-
rehema.mburugu.1@us.af.mil, john.takats@us.af.mil
(rehema.mburugu.1@us.af.mil, john.takats@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This document contains the specifications of the tank. 1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; This is a Request for Quotation (RFQ) and a written solicitation will not be issued. 2) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88 and Defense Change Notice 2016510. 3) The standard industrial classification code is 5430, NAICS is 332420, Small Business Size Standard for this NAICS code is 750 employees. 4) Description: a) CLIN 0001 - (01 EA) - 12,000 Gallon Portable Stand Tank OR EQUAL See Attachment for specifications 5) Delivery shall be F.O.B. Destination to: MAFR ATTN: Pelfrey Gerald 3771 SUN DALE VALLEY RD FLOYD, NM 88118 Delivery Date: 30 Days ARO 6) Compliance with the following clauses and provisions are expected in both the submittal of quotations and in performance of the contract. Note: if selected for award, an awardee is required to comply with any additional clauses that may be required in accordance with the Federal Acquisition Regulation upon contract acceptance The following provisions applies to this acquisition: FAR 52.204-7 -- System for Award Management. This provision is incorporated by reference, and paragraph (a) is replaced by paragraph (a) of 252.204-7004 Alternate A, System for Award Management. FAR 52.204-19 Incorporation by Reference of Representations and Certifications FAR 52-212-1 Instructions to Offerors - Commercial Items FAR 52.212-2 Evaluation - Commercial Items: This provision is incorporated by reference, and paragraph (a) is modified to read as follows: (a) This is a competitive best value source selection in which the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered. The Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The following listed are evaluation factors that shall be used in the evaluation process: 1. Price 2. Technical Capability: Technical Acceptability is achieved when the offeror provides proof that the products meet the minimum standards of Item Descriptions, the stated Delivery Date, and Quality Products or Equal (i.e., products brochures and/or products data shall be attached to the price proposal). *All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) The following FAR clauses applies to this acquisition: FAR 52.209-2 - Prohibation on Contracting with Inverted Domestic Corporations--Representation FAR 52.212-3 - Offeror Representations and Certifications -Commercial Items 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. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 219-1 Alt 1 - Small Business Program Representations FAR 52.219-6 - Notice of Total Small Business Aside FAR 52.219-13 - Notice of Set-Aside of Orders FAR 52.219-28 - Post Award Small Business Program Rerepresentation 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 52.222-22 - Previous Contracts and Compliance Reports FAR 52.222-26 - Equal Opportunity FAR 52.222-35 - Equal Opportunity for Veterans FAR 52.222-36 - Affirmative Action for Workers with Disabilities FAR 52.222-37 - Employment Reports on Veterans FAR 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging while Driving FAR 52.225-13 - Restrictions On Certain Foreign Purchases FAR 52.225-18 - Place of Manufacture FAR 52.225-25 - Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications FAR 52.232-33 Payment By Electronic Funds Transfer-System for Award Management. FAR 52.232-39 - Unenforceability of Unauthorized Obligations FAR 52.233-1 - Disputes FAR 52.233-4 - Applicable Law for Breach of Contract Claim FAR 52.243-1 - Changes -- Fixed-Price. FAR 52.246-16 - Responsibility for Supplies FAR 52.247-34 - F.o.b. - Destination FAR 52.252-1 - Solicitation Provisions Incorporated by Reference The following DFARS clauses cited are applicable to this solicitation: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7005 - Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7003 - Control of Government Personnel Work Product. DFARS 252.204-7004 Alternate A, System for Award Management DFARS 252.204-7006 - Billing Instructions DFARS 252.204-7011- Alternative Line Item Structure. DFARS 252.204-7012 - Safeguarding Covered Defense Information and Cyber Incident Reporting. DFARS 252.211-7003 - Item Unique Identification and Valuation DFARS 252.223-7008 - Prohibition of Hexavalent Chromium DFARS 252.225-7000 - Buy American--Balance of Payments Program Certificate DFARS 252-225-7001 - Buy American and Balance of Payments Program DFARS 252-225-7002 - Qualifying Country Sources as Subcontractors 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 252.243-7001 - Pricing of Contract Modifications DFARS 252.247-7023 - Transportation of Supplies by Sea-Basic DFARS 252.232-7003 - Electronic Submission of Payment Request The following AFFARS clause cited is applicable to this solicitation: AFFARS 5352.201-9101 Ombudsman 7) Quotes must be signed, dated and submitted by 17 June 2016, 1000hrs, Mountain Standard Time. Quotes must be electronically submitted via email to the following points of contact. Primary: SrA John Takats - rehema.mburugu.1@us.af.mil Alternate: A1C Rehema Mburugu - john.takats.@us.af.mil 8) You must include shipping costs in the overall contract price. 9) For further inquires, please email the Point of Contacts listed above or the Contracting Officer, SSgt Bethany Hamilton at bethany.hamilton.1@us.af.mil. BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014) (a) Definitions. "Commercially available off-the-shelf (COTS) item," "component," "domestic end product," "foreign end product," "qualifying country," "qualifying country end product," and "United States," as used in this provision, have the meanings given in the Buy American and Balance of Payments Program-Basic clause of this solicitation. (b) Evaluation. The Government- (1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and (2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program. (c) Certifications and identification of country of origin. (1) For all line items subject to the Buy American and Balance of Payments Program Basic clause of this solicitation, the offeror certifies that- (i) Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product; and (ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country. (2) The offeror certifies that the following end products are qualifying country end products: Line Item Number Country of Origin (3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of "domestic end product": Line Item Number Country of Origin (If known) Submitted and Certified, X_____________________________
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFSOC/FA4855/FA4855-16-Q-0001/listing.html)
- Place of Performance
- Address: MAFR 3771 SUN DALE VALLEY RD FLOYD, MELROSE, New Mexico, 88118, United States
- Zip Code: 88118
- Zip Code: 88118
- Record
- SN04143762-W 20160611/160609234111-a5b5e113ba3edfee8d1e777f6b0456eb (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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