SOLICITATION NOTICE
68 -- COVID Bulk Cleaning Supplies 502 JBSA
- Notice Date
- 3/23/2020 2:42:49 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325612
— Polish and Other Sanitation Good Manufacturing
- Contracting Office
- FA3016 502 CONS CL JBSA LACKLAND TX 78236-5286 USA
- ZIP Code
- 78236-5286
- Solicitation Number
- FA301620Q0039
- Response Due
- 3/24/2020 12:00:00 PM
- Archive Date
- 04/08/2020
- Point of Contact
- Vivian Fisher, Phone: 2106528596, Fax: 2106525135, Marcus J. Reedom, Phone: 2106528427
- E-Mail Address
-
vivian.fisher@randolph.af.mil, marcus.reedom.2@us.af.mil
(vivian.fisher@randolph.af.mil, marcus.reedom.2@us.af.mil)
- Description
- �NOTE:� This notice is amended to add additional clauses.� Please see attachment.� Please acknowledge.The date and time for receipt of quotes is not changed based on this�amendment.� 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; quotes are being requested and a written solicitation will not be issued. 1. Solicitation number FA301620Q0039 is issued as a Request for Quotation (RFQ). 2. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-04 effective 01-15-2020. 3. The North American Industry Classification System (NAICS) code applicable to this RFQ is 325612, Polish and other Sanitation Good Manufacturing with a size standard of 750 Employees. This solicitation is issued Unrestricted, 100% Full and Open Competition. 4. Description of Requirement:� COVID 19 Supplies for Joint Base San Antonio TX, line items 0001-0011 as follows.� Note equal products/brands are acceptable.� Partial offers for individual items will be considered if the full requirement cannot be met:���� 0001 Soap, Hand Gojo General Purpose (16 0z) � �������������� 2,987. Each 0002 Sanitizer, Purell (2Ltr) ���������������� �������������� �������������� 3,000. Each 0003 Wipes, Clorox Germicidal ���������� �������������� �������������� 3,200. Each 0004 Germicidal Bleach (121 oz) ������� �������������� �������������� 1,200. Each 0005 Towel Roll, Natural (1,000 ft), 6 rolls per case ���������� 500.0 Cases 0006 Sprayer, Blue/Yellow (1 Quart)�� �������������� �������������� 1,200.0 Each 0007 Pail, Plastic, Utility (10 Quart)���� �������������� �������������� 500.0 Each 0008 Gloves, Exam Nitrile Blue, Medium, 100 pair per box 500.0 Box 0009 Gloves, Exam Nitrile Blue, Large, 100 pair per box �� 750.0 Box 0010 Gloves, Exam Nitrile Blue, X-Large, 100 pair per box 750.0 Box 0011 Towel, Tech (3-ply), 90 3-ply wipes per box ������������ 1,000.0 Box 5. �Deliver FOB Destination to Joint Base San Antonio-Lackland TX.� Desired delivery date is ASAP.���Insert pricing on Attachment 1 and round all prices to the 2nd decimal place.� �Note: the �Total Price� must convey all attendant and incidental costs (for example shipping) associated with the requirement. Delivery Address: 802 LRS/LGRV 2130 GARY AVE LACKLAND AFB, TX 78236 5600 6. �The following clauses and/or provisions apply to this acquisition.� Note: This RFQ might be amended at a later date to incorporate additional clauses and/or provisions.� 52.212-1 Instructions to Offerors - Commercial Items Requirements. �All quotes shall include the following minimum information:� Product Specifications, Cage Code, Duns Number, Taxpayer I.D. No., Payment Terms, and/or Discount Terms, Offerors Reps and Certs, Point of Contact, Phone, Fax, Email and Proposed Delivery Schedule. IAW FAR 52.204-7 and DFARS 252.207-7004 Alt A, prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award.� Lack of SAM registration shall be a determining factor for contract award.� Prospective vendors should visit the SAM website at http://www.sam.gov.com to register. OFFER DUE DATE. Offers are due on�Tuesday, 24 March 2020, at 2:00PM Central Time. �Only electronic offers submitted via e-mail will be considered.� Submit offers�to vivian.fisher@us.af.mil. 52.212-2 Evaluation - Commercial Items: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer is the lowest price, technically acceptable.� This is not an �all or none� requirement.� Partial offers for individual items will be considered if the full requirement cannot be met.� Multiple contracts will be issued if deemed necessary.� Vendors who provide partial quotes will be considered.� Technical Acceptable/Unacceptable Ratings Rating Description Acceptable Offer has provided items listed in 52.212-1. The offeror�s quote clearly meets the requirements of the Solicitation and the Requirements Item List. Unacceptable Offer has not provided all items listed in 52.212-1. The offeror�s quote does not clearly meets the requirements of the Solicitation and the Item List. 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. (End of Provision) Include a completed copy of the provision at 52.212-3 Alt 1, Offeror Representations and Certifications -- Commercial Items and submit with offer. FAR 52.211-16 � Variation in Quantity The following clauses apply and will be incorporated by separate Amendment. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, in addition to any Addendum. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders The clause at DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. For award purposes, all invoicing is electronic only, through the Wide Area Workflow (WAWF) database, https://wawf.eb.mil/. �Special Notes and Instructions: 8. Mandatory Registration. To be eligible for award, registration with the System for Award Management (SAM) must be current (legacy for On-line Registration and Certifications Application (ORCA) and Central Contractor Registration (CCR) registrations). To register or update former CCR and Reps & Certs that are not current go to https://www.sam.gov/portal/public/SAM/ and provide mandatory information (currently beta.SAM.gov) 9. Invoicing: For award purposes, all invoicing is electronic only, through the Wide Area Workflow (WAWF) database, https://wawf.eb.mil. 10. Note: Funds have not yet been made available thus the Government reserves the right to cancel this solicitation.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/c6946f9deef540318b3b3e6022f1913f/view)
- Place of Performance
- Address: JBSA Lackland, TX 78236, USA
- Zip Code: 78236
- Country: USA
- Zip Code: 78236
- Record
- SN05597835-F 20200325/200323230151 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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