SOLICITATION NOTICE
N -- PKA - Pharmacy Drive-Thru Upgrade - MDG
- Notice Date
- 2/13/2020 11:05:37 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 238210
— Electrical Contractors and Other Wiring Installation Contractors
- Contracting Office
- FA4814 6 CONS PK TAMPA FL 33621-5119 USA
- ZIP Code
- 33621-5119
- Solicitation Number
- F2V4FM9338AW01
- Response Due
- 2/21/2020 12:00:00 PM
- Archive Date
- 03/07/2020
- Point of Contact
- ANGELA L FLEMING, Phone: 8138287467, Wanda D Noel, Phone: 8138287465, Fax: 8138283667
- E-Mail Address
-
angela.fleming.1@us.af.mil, wanda.noel@macdill.af.mil
(angela.fleming.1@us.af.mil, wanda.noel@macdill.af.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- 13 Feb� 20 - An update has been added to this solicitation to include documents capturing the Site Visit. 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. The Request for Quotation (RFQ) number, F2V4FM9338AW01, shall be used to reference any written quote provided under this RFQ. The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2020-04 Effective 15 Jan 2020. This is a Total Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this project is 238210 with a size standard of $16.5M. The purpose of this combined synopsis and solicitations for the purchase and delivery of MacDill AFB Drive-Thru Pharmacy Upgrade: CLIN DESCRIPTION QTY UNIT AMOUNT 0001 Services non-personal. Furnish all labor, tools, parts, materials, facilities, and transportation necessary to perform repairs listed. MacDill AFB Drive-Thru Pharmacy Upgrade:� CCTV, Audio, and Pneumatic Tubing System IAW Statement of Need (SON), dated 29 Jan 20 (Attachment 1). 1 EA $ � TOTAL $ Estimated Delivery: Payment Terms: Warranty: FOB:��������������������������������� DESTINATION Company Name: Address/POC contact: DUNS Number CAGE Code *FAR Provision 52.212-1, Instructions to Offerors � Commercial Items (Jan 2017) applies to this acquisition and the following addendum applies: The following words stating �offer�, �offeror�, and �proposal� are replaced with �quotation�, �vendor�, and �quote�. Paragraph (a) first sentence revised as follows:� �The NAICS code and small business size standard for this acquisition appear above.� Paragraph (c) first sentence revised as follows:� �The vendor agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes, unless another time period is specified in an addendum to the quote.� ******A Site Visit is scheduled for 0900h (9:00 A.M. ET), Thursday, 13 February 2020. RSVP NO LATER THAN 1500h (3:00 P.M. ET), Tuesday, 11 February 2020 with how many are expected to attend from your organization. Failure to meet this deadline may result in denial of access to MacDill AFB.� RFQ due date: 1500h (3:00 P.M. ET), Friday, 21 February 2020 Email to: SrA Angela L. Fleming, Contracting Specialist, angela.fleming.1@us.af.mil Note:� .zip files are not an acceptable format for the Air Force Network and will not go through our email system. All questions regarding this RFQ must be emailed by 1300h (1:00 P.M. ET), Monday, 17 February 2020. All companies must be registered in the System for Award Management at https://www.sam.gov/portal/public/SAM/ to be considered for award.� The Government will not provide contract financing for this acquisition.� Invoice instruction shall be provided at time of award. Pursuant to FAR 12.602 contract award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106.� Vendor�s submissions will be evaluated based upon the following: (1) Technical:� Quotes must be rated as technically acceptable to be eligible for award.� In order to be deemed technically acceptable, the following evaluation criteria must be met:� Quotes must provide all items listed within the attached SON, dated 29 Jan 20. ����������� (2) Price: Award will be made to the lowest-priced technically-acceptable vendor. Attachments (3): Statement of Need (SON), Dated 29 Jan 20. Wage Determination (WD), 2015-4571 Rev 10 dtd 23 Dec 19. Clauses and Provisions. WANDA D. NOEL, 6 CONS/PKA CONTRACTING OFFICER
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/c21dfb0814d144ac96b07719f165eeca/view)
- Place of Performance
- Address: Tampa, FL 33621, USA
- Zip Code: 33621
- Country: USA
- Zip Code: 33621
- Record
- SN05561834-F 20200215/200213230137 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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