SOLICITATION NOTICE
54 -- Modular Building System - Package #1
- Notice Date
- 4/10/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332311
— Prefabricated Metal Building and Component Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFLCMC - Hanscom, 9 Eglin Street, Hanscom AFB, Massachusetts, 01731, United States
- ZIP Code
- 01731
- Solicitation Number
- F2B1AE8080AG01
- Archive Date
- 5/25/2018
- Point of Contact
- Jordan A. Dalessio, , Raymond Lena, Phone: 7812250179
- E-Mail Address
-
jordan.dalessio@us.af.mil, raymond.lena@us.af.mil
(jordan.dalessio@us.af.mil, raymond.lena@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Bid Schedule Statement of Work Combined Synopsis Solicitation Combined Synopsis/Solicitation for Modular Building System Hanscom AFB IAW FAR 12.603(c)(2) •i) 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. •ii) Solicitation Number F2B1AE8080AG01 is being issued as a Request for Quote (RFQ). •iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-95. •iv) A notice regarding any set-aside: Total Small Business Set Aside with NAICS Code 332311 and a Small Business Size Standard of 750. •v) Contract Line Item Number(s) (CLINs) and items, quantities and units of measure, (including option(s), if applicable): CONTRACT LINE ITEM NO. (CLIN) SUPPLIES/SERVICE QTY UNIT NON-PERSONAL SERVICES: 0001 Modular Building 1 each •vi) Description of requirements for the items/services to be acquired: Design and deliver 20' x 24' Modular Style Building with fire resistance/sound deadening walls/panels, steel doors w/windows (safety glass), sliding windows (safety glass), acoustical "drop style" ceiling, 50PSF load bearing ceiling cover, fully wired electrical system to 100 amp panel, and HVAC. Building will require two 3' lockable doors, four sliding windows, eight pre-wired duplex electrical outlets, pre-wired interior lighting, two pre-wired light switches, and one in-wall HVAC unit. (see attached diagram) •vii) Period of Performance: 90 days after award of contract Place(s) of Delivery and Acceptance: Hanscom Air Force Base, MA with FOB Point: Destination •viii) Attachments to this Combined Synopsis/Solicitation: Statement of Work •ix) The provision at FAR 52.212-1 Instructions to Offerors apply to this acquisition. The following is to be added to Instructions to Offerors FAR 52.212-1(b): •a) Please provide your price quote on your company's letterhead. •b) The proposal in its entirety shall not exceed twenty (20) pages, do uble sided. •c) All questions are due before 12:00PM EST, 20 April 2018 ; answers will be posted NLT Close of Business on 26 April 2018. •d) There will not be a site visit for this acquisition. •e) Do not post offers to FedBizOpps. •f) Offers shall be emailed to both: jordan.dalessio@us.af.mil, Maggie.main@us.af.mil and Raymond.lena@us.af.mil. •g) Offers are due before 12:00PM EST, 10 May 2018 •x) The provision at 52.212-2 Evaluation - Commercial Items applies to this acquisition. (a) 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 following factors shall be used to evaluate offers: Factor 1 - Technical Factor: The vendor must demonstrate understanding of the Government's requirements outlined in the CLINs of the solicitation. Vendors will be evaluated as acceptable or unacceptable according to the following definitions: Acceptable: The proposal clearly meets the minimum requirements of the solicitation. Unacceptable: The proposal does not meet the minimum requirements of the solicitation. To receive a Technically Acceptable rating ALL required documentation must be evaluated as technically acceptable. Factor 2 - Price: ONLY quotes that are evaluated as Technically Acceptable will be evaluated for Price. The price evaluated for this factor will be the sum required to complete the project in its entirety. Price will be evaluated for reasonableness in accordance with FAR 13.106-2. Award will be made on the basis of the Lowest Evaluated Price of Technically Acceptable quotes in accordance with FAR 13.106-2 to the contractor who is determined to be responsible in accordance with FAR 9.103. (b) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful Offeror within the time for acceptance specified in the offer, 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. •xi) If any vendor has not completed the provision FAR 52.212-3 with Alt 1, Offeror Representations and Certifications -- Commercial Items electronically at the System for Award Management (SAM) http://www.sam.gov website, the vendor shall complete only paragraphs (c) through (o) of this provision and submit it in their proposal. A vendor shall complete only paragraph (b) of this provision if sections of their electronic Reps and Certs are updated or are not applicable for/to this specific solicitation. •xii) The clause at 52.212-4 Contract Terms and Conditions - Commercial Items applies to this acquisition. •xiii) The clause at 52.212-5 Contract Terms and Conditions Required to Implement Statutes Or Executive Orders - Commercial Items (DEVIATION 2013-O0019) applies to this acquisition. The following additional FAR clauses cited in 52.212-5 apply: FAR 52.222-50 •xiv) FAR 52.252-1: Solicitation Provisions Incorporated by Reference States that, this solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address: http://farsite.hill.af.mil Provisions Incorporated by Reference FAR 52.225-25: Prohibition On Contracting With Entities Engaging In Certain Activities Or Transactions Relating To Iran--Representation And Certifications. (Oct 2015); FAR 52.203-18: Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements - Representation; FAR 52.204-7: System for Award Management; FAR 52.204-16: Commercial and Government Entity Code Reporting; FAR 52.204-17: Ownership or Control of Offeror; FAR 52.222-22: Previouse Contracts and Compliance Reports FAR 52.222-25: Affirmative Action Compliance •xv) FAR 52.252-2: Clauses Incorporated by Reference. This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address: http://farsite.hil.af.mil/ Clauses Incorporated by Reference FAR 52.203-19: Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements; FAR 52.204-10: Reporting Executive Compensation and First-Tier Subcontract Awards (OCT 2015) FAR 52.204-13: System for Award Management Maintenance; FAR 52.204-18: Commercial and Government Entity Code Maintenance; FAR 52.204-19: Incorporation by Reference of Representations and Certifications; FAR 52.204-21: Basic Safeguarding of Covered Contractor Information Systems; FAR 52.209-2: Prohibition on Contracting with Inverted Domestic Corporations-Representation (Nov 2015); FAR 52.209-10: Prohibition on Contracting With Inverted Domestic Corporations (Nov 2015); FAR 52.212-4: Contracts Terms and Conditions - Commercial Items FAR 52.219-6: Notice of Total Small Business Set-Aside; FAR 52.219-28: Post-Award Small Business Program Representation; FAR 52.222-3: Convict Labor; FAR 52.222-26: Equal Opportunity; FAR 52.222-50: Combating Trafficking in Persons (Mar 2015); FAR 52.223-18: Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.225-13: Restriction on Certain Foreign Purchases; FAR 52.232-8: Discounts for Prompt Payment (FEB 2002) FAR 52.232-11: Extras (APR 1984) FAR 52.232-33: Payment by Electronic Funds Transfer-System for Award Management; FAR 52.232-40: Providing Accelerated Payments to Small Business Subcontractors; FAR 52.233-3: Protest after Award; FAR 52.233-4: Applicable Law for Breach of Contract Claim; FAR 52.253-1: Computer Generated Forms (JAN 1991) DFARS 252.203-7002: Requirement to Inform Employees of Whistleblower Rights (SEP 2013) DFARS 252.204-7003: Control of Government Personnel Work Product; DFARS 252.211-7003: Item Unique Identification and Valuation DFARS 252-225-7048: Export-Controlled Items (JUN 2013) DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7010: Levies on Contract Payments; DFARS 252.247-7023: Transportation of Supplies by Sea (Apr 2014); Clause Incorporated in Full Text: DFARS 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. (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). (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. (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 F03000 Issue By DoDAAC FA2835 Admin DoDAAC FA2835 Inspect By DoDAAC F2B1AE Ship To Code F2B1AE Ship From Code TBD 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 e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. (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. (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause) AFFARS 5352.242-9000: Contractor Access to Air Force Installations (Nov 2012) (a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation. (b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, and a valid vehicle insurance certificate to obtain a vehicle pass. (c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site. (d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with AFI 31-101, Integrated Defense, and AFI 31-501, Personnel Security Program Management, citing the appropriate paragraphs as applicable. (e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office. (f) Failure to comply with these requirements may result in withholding of final payment. (End of clause) AFFARS 5352.201-9101: OMBUDSMAN (JUN 2016) (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, [Insert names, addresses, telephone numbers, facsimile numbers, and e-mail addresses of Center/MAJCOM/DRU/AFRCO/SMC ombudsman/ombudsmen]. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/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. (End of clause) AFFARS 5352.223-9001: HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS (NOV 2012) (a) In performing work under this contract on a Government installation, the contractor shall: (1) Take all reasonable steps and precautions to prevent accidents and preserve the health and safety of contractor and Government personnel performing or in any way coming in contact with the performance of this contract; and (2) Take such additional immediate precautions as the contracting officer may reasonably require for health and safety purposes. (b) The contracting officer may, by written order, direct Air Force Occupational Safety and Health (AFOSH) Standards and/or health/safety standards as may be required in the performance of this contract and any adjustments resulting from such direction will be in accordance with the Changes clause of this contract. (c) Any violation of these health and safety rules and requirements, unless promptly corrected as directed by the contracting officer, shall be grounds for termination of this contract in accordance with the Default clause of this contract. (End of clause) •xvi) Defense Priorities and Allocations System ( DPAS) Rating: Not Applicable •xvii) The name and email of the individuals to contact for information regarding the solicitation: Contract Specialist Jordan Dalessio, email - jordan.dalessio@us.af.mil and Maggie Main maggie.main@us.af.mil Contracting Officer -TSgt Raymond Lena, email - raymond.lena@us.af.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/ESC/F2B1AE8080AG01/listing.html)
- Place of Performance
- Address: 81 Hamilton St. Bldg 1445, Hanscom AFB, MA 01731, Hanscom AFB, Massachusetts, 01731, United States
- Zip Code: 01731
- Zip Code: 01731
- Record
- SN04884944-W 20180412/180410231106-c2d0f10adeb464298315aef25503dc14 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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