SOLICITATION NOTICE
71 -- CTK Equipment - CTK Equipment Documents
- Notice Date
- 5/4/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 337127
— Institutional Furniture Manufacturing
- Contracting Office
- Department of the Air Force, Air Mobility Command, 22 CONS, 53384 Kansas St, Suite 110, McConnell AFB, Kansas, 67221-3702, United States
- ZIP Code
- 67221-3702
- Solicitation Number
- F2Z2957032AW01
- Archive Date
- 6/3/2017
- Point of Contact
- Jehiah Soucy, Phone: 3167594536, Zacarias G. Sena, Phone: 3167595607
- E-Mail Address
-
jehiah.soucy@us.af.mil, zacarias.sena.1@us.af.mil
(jehiah.soucy@us.af.mil, zacarias.sena.1@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Updated Combo - CTK Equipment Updated SOW-CTK 1108S - Area #2 Equipment v4 Updated SOW-CTK 1176N - Area #1 Equipment v4 Updated Eqpt Requirements 1176N - 1108S In accordance with FAR 12.603(c)(2): 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; proposals are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quotation, which incorporates provisions and clauses for commercial items in effect through Federal Acquisition Circular 2005-95. The Government intends to award a Firm Fixed Price Contract based on Lowest Price Technically Acceptable. The associated NAICS code for this acquisition is 337127 with a size standard of 500 Emp. The subject Request for Quote number is: F2Z2957032AW01. McConnell AFB, KS 67221-3702 plans to acquire the following project: CTK Equipment Please provide a quote for the line items listed below. Failure to quote on all CLINs may render the quote unacceptable and ineligible for award consideration. Contractor shall fill out Attached Bid Schedule PLEASE REVIEW/PROVIDE ALL INFORMATION BELOW: Shipping/Transportation will be FOB: destination Pricing Quoted: (GSA, Open Market Only, etc.) ______________________________________ Payment Terms: Delivery Date: Company Name: DUNS #: Required Cage Code Number: POC: Telephone #: E-Mail Address: Tax ID #: Warranty Information: Do you have the capacity to invoice electronically (invoicing through WAWF)? The following provisions and clauses in their latest editions apply to this acquisition: FAR 52.212-1 -- Instruction to Offerors -- Commercial Items FAR 52.212-2 -- Evaluation -- Commercial Items FAR 52.212-3 -- Offeror Representation 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 FAR 52.219-6 - Notice of Total Small Business Set Aside 1. This is a notice that this order is a total small business set-aside holding NAICS Code 337127 and the size standard is 500 Emp. Only quotes submitted by small business concerns will be accepted by the Government. Any quote that is submitted by a contractor that is not a small business concern will not be considered for award. 2. This requirement shall be subject to the Buy American Act in accordance with DFARS 252.225-7000, (Buy American--Balance of Payments Program Certificate (JAN 2014)) and (DFARS 252.225-7001, (Buy American and Balance of Payments Program (DEC 2012)). 3. 52.212-2-Evaluation Commercial Items--Addenda a. The Contracting Officer will issue a purchase order to the responsible vendor whose quote will be the most advantageous to the Government. The following shall be used to evaluate quotes: The technically acceptable lowest priced quote will be determined to represent the best value. Technical acceptability will be determined by an evaluation of the quoted requirements that meet the technical criteria that are contained in the solicited item description. Award will be made to the responsible vendor whose quote is the lowest evaluated price among technically acceptable quotes. 4. Awardee will be required to invoice through Wide Area Work Flow (WAWF). 5. Award can only be made to contractors registered in System for Award Management (http://www.SAM.gov). 6. Delivery/Assembly: Delivery shall be FOB Destination and included in CLIN prices noted above, unless otherwise and clearly noted by offeror in submitted offer. 7. In accordance with AFFARS 5352.201-9101, Ombudsman, (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Mr. Gregory Oneal, HQ AMC/A7K, 507 Symington Drive, Scott AFB IL 62225-5022, (618) 229-0267, fax (618) 256-6668, email: gregory.oneal@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. **Before contacting the Ombudsman please contact the Contracting Administrator, (SrA Soucy) via email at: jehiah.soucy@us.af.mil** 8. Additional FAR clauses cited within the solicitation will be incorporated into the resulting contract **Offers are due by 3:00 p.m. CST 19, May 2017. Please fill out the attached solicitation and send with your offer. Interested parties shall submit their quotes via email to (SrA Soucy) via email at: jehiah.soucy@us.af.mil** **A formal site visit will not be conducted for this requirement. Any questions are due to the Contract Administrator, SrA Soucy at jehiah.soucy@us.af.mil NLT 1600 CST on 11 May 2017. Attachment: 1. Bid Schedule Eqpt Requirements 1176N - 1108S 2. Updated SOW-CTK 1176N - Area #1 Equipment v4 3. Updated SOW-CTK 1108S - Area #2 Equipment v4
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AMC/22CONS/F2Z2957032AW01/listing.html)
- Place of Performance
- Address: McConnell AFB, Wichita, Kansas, 67221, United States
- Zip Code: 67221
- Zip Code: 67221
- Record
- SN04495754-W 20170506/170504234859-361cfcb03c4ad961277acd9e7d836989 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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