Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:FA282319Q0058
The Air Force Test Center, Installation Operational Contracting Division, Eglin AFB, intends to solicit and award a firm-fixed price purchase order for one (1) 36' Fast Response Fire-Rescue Target Boa...
The Air Force Test Center, Installation Operational Contracting Division, Eglin AFB, intends to solicit and award a firm-fixed price purchase order for one (1) 36' Fast Response Fire-Rescue Target Boat with Tow Dolly. This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6 and FAR subpart 13.5 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. A firm fixed price contract will be awarded. This solicitation is issued as Request for Quotation (RFQ) number FA2823-19-Q-0058. The North American Industry Classification System (NAICS) code for this acquisition is 336611 with a size standard of 1250 employees. This is a 100% small business set-aside. DESCRIPTION OF FIRM FIXED PRICE (FFP) REQUIREMENT: Item must be delivered no later than 220 days ARO. To be considered for award, offers must meet all minimum technical requirements in the attached Statement of Requirements (SOR). CLIN Product/Service Name 0001 36' Fast Response Fire-Rescue Target Boat and Tow Dolly as outlined in attached Statement of Requirements (SOR). FOB-Destination FFP IUID Qty: 1 Price: Quoted firm fixed price should include FOB Destination shipping and annotate the delivery timeframe. Offerors must submit quotations for all items listed. Partial offers will not be considered for award. DELIVERY a. Delivery is FOB Eglin AFB, FL. b. Boat and Trailer must have a title for the boat and/or Certificate of Origin for the trailer accompanied with a Bill of Lading that includes HULL and VIN numbers. c. Boat must be configured with motors mounted on trailer and in "Turn-Key" condition. d. Delivery Period two hundred-twenty (220) Days ARO. e. If vendors cannot provide a boat as specified above, No prototype or substitute hulls will be accepted. f. Builders Trial and Pre Delivery Inspection at builder's facility required. g. The manufacturer will conduct sea trials to verify all boat systems are operational. h. The manufacturer will notify the Air Force in writing that the boat is ready for acceptance testing. i. Within ten (10) working days, Air Force representatives will perform a separate sea trial for technical acceptance of deliverable in conjunction with the manufacturer at their facility. j. Final inspection and acceptance of deliverable watercraft will be performed at Eglin AFB, FL. Table A-1. Technical Acceptable/Unacceptable Ratings Rating Description Acceptable Quote clearly meets the minimum requirements of the solicitation. Unacceptable Quote does not clearly meet the minimum requirements of the solicitation. BASIS FOR AWARD: In accordance with FAR 13.106-1(a)(2) offerors are notified that the award will be made to the responsible offeror whose quote, conforming to the solicitation, provides the lowest evaluated price for a product meeting or exceeding the acceptability standards set forth in the specifications (Lowest Priced Technically Acceptable Approach LPTA). Offerors will be evaluated in accordance with FAR 13.106-2(b). All offers must list your DUNS number, CAGE code, and Federal TIN with Company name, POC, and phone number. If you need to obtain or renew a DUNS number or CAGE code, please visit https://www.sam.gov/portal/public/SAM/. Lack of registration in the SAM database will make an offeror ineligible for award. Vendor must be registered with the selected NAICS, which is: 336611. Vendor must also be registered in Wide Area Work Flow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://wawf.eb.mil/ to complete your registration. DEADLINE: Q&A will be answered if submitted no later than (NLT) 1000 CDT on 26 AUG 2019. Any questions submitted after this date, may not be answered. If your company is capable of providing this item, pricing and product literature must be received NLT 1000 CDT on 03 SEP 2019. All offers/questions must be submitted in writing to Jennifer Floro (jennifer.floro@us.af.mil). Government Point of Contact: Jennifer Floro, Contracting Specialist, jennifer.floro@us.af.mil, 850-882-0284
