Inactive

This is a Request for Quote (RFQ) for commercial items prepared in accordance with the format in Subpart 8.4, as supplemented with additional information included in this notice. This announcement con... This is a Request for Quote (RFQ) for commercial items prepared in accordance with the format in Subpart 8.4, 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. The Request for Quotation (RFQ) number FA481421TF113 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 2021-05; Effective 10 Mar 21. This is a full and open competition requirement. The North American Industry Classification System (NAICS) code for this project is 236220 with a size standard of $39.5 Million. The purpose of this RFQ is for the purchase, delivery and installation of 5 Water Bottle Fill Stations at MacDill AFB, Tampa FL, IAW Statement of Work (SOW Attachment 1). The bid schedule and contract CLIN schedule are below LINE DESCRIPTION QTY UNIT UNIT PRICE TOTAL AMOUNT 0001 Water Bottle Fill Stations BLDG 203, 895, 1089, 1098, 6 SFS, IAW SOW MacDill AFB, FL 33621 5 Ea $ $ Total $ NOTE: PROPOSALS MUST INCLUDE THIS FORM AS ITS COVER SHEET, FILLED OUT COMPLETELY. PROPOSALS MUST ALSO INCLUDE CONCEPTUAL/”MOCK-UP” DRAWINGS FOR TECHNICAL CONSIDERATION. Quote Valid Until: Delivery: Payment Terms/Discount: Warranty: FOB: DESTINATION Company Name: POC email and phone: CAGE Code/DUNS Number Offeror Signature/Date: *FAR Provision 52.212-1, Instructions to Offerors – Commercial Items (Jun 2020) 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.” 52.212-2 Evaluation-Commercial Items. (Oct 2014) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: price; technical capability of the item offered to meet the Government requirement 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) RFQ due date:13 Sept 2021 RFQ due time: (10:00 A.M. ET) Email to: Contract Specialist, TSgt Andrew Heath andrew.heath@us.af.mil and Contracting Officer, TSgt Cory L Williams cory.williams.5@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 email to andrew.heath@us.af.mil and cory.williams.5@us.af.mil (2:00 P.M.) ET 8 September 2021. 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. The Government will award a contract resulting from this RFQ to the responsible vendor whose quote conforming to the RFQ will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: Technical: quote 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 in the SON dated 29 April 20. (2) Price: Award will be made to the lowest priced technically acceptable vendor. BASIS FOR AWARD: First, the government will rank all responsive offers by price. Then the Government will evaluate lowest priced Offer for technical acceptability. The Government shall evaluate the offor on an acceptable/unacceptable basis IAW Table A-1 (as provided below). Should the lowest priced Offeror be rated “Technically Unacceptable”, evaluation of the next lowest priced Offeror will continue, until technical acceptability can be determined, at that point evaluations will cease without consideration of any other offers. Table A-1. Technical Acceptable/Unacceptable Ratings Rating Description Acceptable Quote meets the requirements of the solicitation. Unacceptable Quote does not meet the requirements of the solicitation. Discussions: The government intends to award a purchase order without discussions with respective vendors/quoters. The government however, reserves the right to conduct discussions if deemed in its best interest. Include descriptive literature such as illustrations and drawings. Note: The vendor acknowledges that should the quote terms and conditions and/or agreement conflict with mandatory provisions of the Federal Acquisition Regulation (FAR) and other Federal law applicable to commercial acquisitions, to the extent of such conflict the FAR and Federal law govern and conflicting vendor terms and conditions and/or agreement are unenforceable and are not considered incorporated into any resultant contract. The full text of these clauses and (*) provisions may be assessed electronically at the website: https://www.acquisition.gov/browse/index/far. NOTE: ALL PROVISIONS WILL BE REMOVED AT TIME OF AWARD BUT SHALL REMAIN PART OF THE CONTRACT FILE. Attachments: Statement of Work Provisions and clauses Wage Determinations FAR 52.204-24

Inactive Total Small Business Set-Aside (FAR 19.5)

SOURCES SOUGHT: THIS IS NOT A NOTICE OF REQUEST FOR QUOTATION BUT INFORMATION AND PLANNING PURPOSES ONLY. This notice does not constitute a commitment by the Government. All information submitted in r... SOURCES SOUGHT: THIS IS NOT A NOTICE OF REQUEST FOR QUOTATION BUT INFORMATION AND PLANNING PURPOSES ONLY. This notice does not constitute a commitment by the Government. All information submitted in response to this announcement is voluntary and the Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the Government. MacDill Air Force Base anticipates a requirement that is being considered under a small business set-aside program. The North American Industry Classification Systems (NAICS) Code proposed is 221310. The size standard for NAICS 221310 is $30,000,000.00. The requirement is to provide: Water Bottle Refill Stations. Statement of Work is attached. We are considering a small business set aside that is capable of meeting this requirement. Market research is being conducted to determine interest, capability, and socio-economic category of potential sources for the requirement. The government requests interested parties submit a brief description of their company's business size (i.e. annual revenues and employee size), business status (i.e., 8(a), Historically Underutilized Business Zone, service-disabled veteran-owned small business, HUBZone small business, woman-owned small business, veteran-owned small business, or small business) anticipated teaming arrangements, and a description of similar services offered to the Government and to commercial customers. NOTE: RESPONSES TO THIS SOURCES SOUGHT SHALL STATE IF THEY ARE A SUPPLIER OR MANUFACTURER. Any responses involving teaming agreements should delineate between the work that will be accomplished by the prime and the work accomplished by the teaming partners. The Government will use this information in determining its small business set-aside decision. Please note: All contractors doing business with the Federal Government must be registered in the System for Award Management (SAM) database. The website for registration is www.sam.gov. Responses may be submitted electronically to the following e-mail address: andrew.heath@us.af.mil and cory.williams.5@us.af.mil RESPONSES ARE DUE NO LATER THAN 22JULY2021 at 10:00 am EST.