SOLICITATION NOTICE
41 -- Air Duct Cleaning - Statement of work
- Notice Date
- 8/13/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 561790
— Other Services to Buildings and Dwellings
- Contracting Office
- Department of the Air Force, Air Combat Command, 99 CONS, 5865 Swaab Blvd, Nellis AFB, Nevada, 89191-7063, United States
- ZIP Code
- 89191-7063
- Solicitation Number
- FA486118RC017
- Archive Date
- 9/8/2018
- Point of Contact
- Joshua David MacDonell, Phone: 7026529564
- E-Mail Address
-
joshua.macdonell@us.af.mil
(joshua.macdonell@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- PWS Combined Synopsis/Solicitation RFQ -Air Duct Cleaning- Reference (F3G3AA8123AW02) Purchasing Agency: 99TH CONTRACTING SQUADRON 5865 Swaab Blvd, Bldg 588 Nellis AFB, NV 89191-7063 This is a combined synopsis/solicitation for a commercial item 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; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quotation IAW FAR Part 12 and 13. Submit written quotes in reference to Request for Quote (RFQ) reference number F3G3AA8123AW02. This requirement is being solicited as a Full and Open requirement. The NAICS code for this requirement is 561790 - Other Services to Buildings and Dwellings with a size standard of 7.5M. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99, Effective 20-July-2018. Defense Federal Acquisition Regulation DPN 20180629, Effective 29-June-2018. Air Force Federal Acquisition Regulation AFAC 2018-0525, Effective 25-May -2018. BID SCHEDULE: Potential Offerors are to provide a quote for the items/services listed below: oQuote shall include a unit and total price for the following bid schedule: CLIN 0001 - Air Duct Cleaning for all Air Ducts in Building 328 IAW attached SOW. Quantity: 1 Unit(s): Lot Unit Price: $________Total Price: $________ GRAND TOTAL $________ Delivery: (Vendor Proposed Delivery Schedule) QUESTIONS: Any questions raised as a result of this solicitation must be submitted prior to Thursday, 16 August 2018. All vendor's questions will be compiled into a single list and the answers will be uploaded as an attachment to the solicitation Email List no later than Friday, 17 August 2018. Quotes are due to this office no later than 4:30 p.m. PDT, 24 August 2018. Quotes must be sent via e-mail to joshua.macdonell@us.af.mil Contracting point of contact: A1C Joshua MacDonell, Contracting Specialist, TEL: (702-652-9564), email:joshua.macdonell@us.af.mil ________________________________________________________________________________________ Instructions to Offerors: QUOTE SPECIFICS: All quotes must include the following information: 1.Quote shall include the contractors Technical Capability as follows: a)A technical description of the item(s)/service(s) being offered in sufficient detail to so as to evaluate compliance with the requirements listed in CLINs 0001, and associated Statement of Work (SOW). This includes, but not limited to product literature, spec sheets, drawings, or other documents, as found necessary to indicate the vendor's ability to satisfy this requirement. 2.Quote shall include the contractors Price Quotation as follows: a)Contractor's Unit and Total Price relating to CLINs 0001 above. i.Vendors must note that separate Contract Line Item Numbers (CLINs), are not prescribed for purpose of associated costs entailing taxes, fees, transportation, delivery, etc. Accordingly, quoted unit pricing for requirements at the CLIN level under this solicitation, shall be all inclusive of all associated costs (i.e. all material, transportation, labor, delivery, etc.) b)Discount for prompt payment - if any 3.Company Point of Contact with name, address, email address, and telephone number. 4.Quotes must be valid for a period of no less than 45 days. NOTE: Vendor specific terms and conditions that may be contingently proposed for subsequent inclusion into the contract will not be considered by the Government in its evaluation of quotations. This aspect also includes the Government's exclusion from requests by vendors to enter into supplemental agreements from their respective company in order to conduct business under a resultant contract award. Vendors that are not able to comply with the aforementioned conditions will be determined as noncompliant with the solicitation requirements and therefore may be removed from consideration for award. (End of Provision) Evaluation of Quotes: In accordance with FAR 12.602(a) and FAR 13.106-2, the following is provided: EVALUATION (a) The Government intends to award a purchase order resulting from this Request for Quotation (RFQ) to the vendor whose quotation conforms to the solicitation and is considered most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotations: 1.Price Quotation 2.Technical Capability (b) Basis of Award: The award will be made to the vendor whose quotation represents the best value to the government. As allowed by FAR 13.106-2(b)(1), the Lowest Price Technically Acceptable (LPTA) selection process shall be applied. Award will be made to the vendor who is deemed responsible and responsive, and represents the best value to the government based on selection of the lowest evaluated price that is deemed technically acceptable. To be eligible for award, a quotation must meet all technical requirements, conform to all required terms and conditions, and provide all information required. (End of Provision) In accordance with FAR 13.004 -- Legal Effect of Quotations the following information is provided in regards to quotations. A quotation is not an offer and, consequently, cannot be accepted by the Government to form a binding contract. Therefore, issuance by the Government of an order in response to a supplier's quotation does not establish a contract. The order is an offer by the Government to the supplier to buy certain supplies or services upon specified terms and conditions. A contract is established when the supplier accepts the offer. When appropriate, the contracting officer may ask the supplier to indicate acceptance of an order by notification to the Government, preferably in writing. In other circumstances, the supplier may indicate acceptance by furnishing the supplies or services ordered or by proceeding with the work to the point where substantial performance has occurred. If the Government issues an order resulting from a quotation, the Government may (by written notice to the supplier, at any time before acceptance occurs) withdraw, amend, or cancel its offer. The following clauses and provisions apply to this solicitation: FAR 52.252-1: Solicitation Provisions Incorporated by Reference (Feb 1998) 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 Vendor 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 address: http://farsite.hill.af.mil/ FAR 52.252-2: Clauses Incorporated by Reference (Feb 1998) 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 address: http://farsite.hill.af.mil/ Federal Acquisitions Regulation (FAR) Provisions and Clauses: 52.212-4 Contract Terms and Conditions--Commercial Items 52.212-5Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Deviation) 52.232-33 Payment by Electronic Funds Transfer--System for Award Management 52.247-34 F.O.B. Destination 52.252-5Authorized Deviations in Provisions 52.252-6Authorized Deviations in Clauses Department of Defense Federal Acquisition Regulations (DFAR): 252.211-7003Item Unique Identification And Valuation 252.232-7006 Wide Area Workflow Payment Instructions Air Force Federal Acquisitions Regulations (AFFARS): 5352.201-9101 Ombudsman ATTACHMENTS: 1 - Statement of Work (SOW)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/99CONS/FA486118RC017/listing.html)
- Place of Performance
- Address: Nellis AFB, Nellis AFB, Nevada, 89191, United States
- Zip Code: 89191
- Zip Code: 89191
- Record
- SN05033092-W 20180815/180813230835-efb61f71356c48cb5e2347538f30221a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |