Inactive Total Small Business Set-Aside (FAR 19.5)

Combined Synopsis/Solicitation Solicitation Number: FA461319Q1035 Purchase Description: CATM Weapons Vault Storage Refresh This is a Combined Synopsis/Solicitation Notice for commercial items prepared... Combined Synopsis/Solicitation Solicitation Number: FA461319Q1035 Purchase Description: CATM Weapons Vault Storage Refresh This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to the Federal Business Opportunities (FBO) web-site as a 100% small-business set-aside. The 90th Contracting Squadron is issuing this combined synopsis/solicitation, FA461319Q1035, as a Request for Quote using FAR Part 12, Acquisition of Commercial Item, & FAR Part 13, Simplified Acquisition Procedures. The North American Industrial Classification System (NAICS) code for this procurement is 337215 Showcase, Partition, Shelving, and Locker Manufacturing, with a small business standard of 500 employees. The Government intends to award a Firm Fixed-Price Commercial Award. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2019-05 effective 13-Aug-19, Defense Federal Acquisition Regulation Supplement DPN 20190628 effective 28-Jun-19 and Air Force Federal Acquisition Regulation Supplement AFAC 2018-0525 effective 5/28/2019 "Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs." Quotes must be valid thru 30 September 2019 DESCRIPTION OF ITEMS/SERVICES: All CLIN's F.O.B. Destination. The contractor shall furnish all personnel, equipment, transportation, and supplies to refresh and/or reconfigure the weapons storage system within the CATM vault. The upgrade needs to provide, at a minimum, storage for 75 rifles, 160 handguns, 30 shotguns and 65 other various types of Small Arms and Light Weapons (SA/LW). Additionally, provide storage for 20,000 rounds (approx.) of associated ammunition in crates or locker of 15" x 10" dimensions. Maximum capacity of crates/lockers and/or associated ammo cans is 100 units. See Statement of Objectives for requirements of accessibility and installation. CLIN 0001: Weapons Storage Lockers/Shelving Quantity: 1 Unit of Issue: Project Unit Price: $____________ Extended Price (Quantity X Unit Price): $_______________ CLIN 0002: Shipping Quantity: 1 Unit of Issue: Each Unit Price: $____________ Extended Price (Quantity X Unit Price): $_______________ CLIN 0003: Installation Quantity: 1 Unit of Issue: Job Unit Price: $____________ Extended Price (Quantity X Unit Price): $_______________ DELIVERY/INSTALLARION DATE(S): 16 Weeks ADO PLACE OF DELIVERY: F.E. Warren AFB, WY 82005 Responses/quotes MUST be received no later than Tuesday, September 03, 2019; 11:00 A.M (Mountain Standard/Daylight Time). Forward responses by e-mail to courtney.chiporo@us.af.mil. Questions MUST be received no later than Thursday, August 29, 2019; 12:00 P.M. (Mountain Standard/Daylight Time). Forward questions by e-mail to courtney.chiporo@us.af.mil. Offerors must ensure that their company is registered with System for Award Management (SAM) prior to receipt of quote. For information, refer to: https://www.sam.gov/portal/public/SAM/ Provisions and Clauses 52.212-1 (ADDENDUM) Additional Instructions to Offerors--Commercial Items (m) (1) Any inconsistency between FAR Provision 52.212-1 and the Addendum to FAR 52.212-1 shall be solved by giving precedence to the Addendum to FAR 52.212-1. (2) After receipt of quotes the Government may, with or without notice, negotiate with and, if desired, seek quote revisions from as many or as few quoters as it, in its discretion, deems appropriate. (3) The term "offeror" or "offer" as used in FAR 52.212-1 shall be understood to mean "quoter" and "quote," respectively. Further, the term "award" shall be understood to describe the Government's issuance of an order. (4) The Government will consider all quotes that are timely received and may consider late quotes. Failure of a quote to address any items required in the submission package may make a quote unacceptable. (5) Paragraph (b) of FAR Provision 52.212-1, Submission of Offers, is amended as follows: ((b)-amended) In addition to the quote submission requirements stated in FAR provision 52.212-1, quoters shall provide the following, as part of the quote submission package, no later than the required time and date for quote submission: (1) Price quote which identifies the requested item(s), unit price inclusive of shipping (if any), and extended price. (2) Total Firm Fixed price (3) Any Discount Terms (4) Estimated time of delivery (5) Technical Submission Requirements (i.) For Parts/Supply buy, the quote shall contain a description including part number and title for each item listed in the solicitation to allow the Government to verify that the quoted parts match the requirements listed in the requirements schedule. (ii.) For a Services buy, the vendor shall provide a Statement of Work (SOW) based on the provided Statement of Objectives (SOO). All other provisions and clause are attached separately.