Inactive Total Small Business Set-Aside (FAR 19.5)

SOLICITATION: Solicitation #: W50S8F-21-Q-0010 Socio-Economic Category: Total Small Business Set-Aside NAICS: 333999 - All Other Miscellaneous General Purpose Machinery Manufacturing SBA Size Standard... SOLICITATION: Solicitation #: W50S8F-21-Q-0010 Socio-Economic Category: Total Small Business Set-Aside NAICS: 333999 - All Other Miscellaneous General Purpose Machinery Manufacturing SBA Size Standard: 500 Employees-https://www.sba.gov/document/support--table-size-standards Combined Synopsis / Solicitation: 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 that will be issued for this requirement. This solicitation is issued as a Request for Quotation (RFQ) in accordance with FAR Part 12 and 13. REQUIREMENT: Item: Ground Mounted 400Hz 50KW Solid State Frequency Converter Quantity: 01 Technical Requirements: Item submitted shall conform FULLY to the requirements listed in ATTACHMENT 01 – Technical Requirements document. AVAILABILITY OF FUNDS: Funds are currently available for this acquisition QUOTE SUBMISSION: Requirement: Offerors shall submit a quote to the Government that fully conforms to ALL aspects of this solicitation and the Attachments posted on www.SAM.gov; the Technical Requirements Documents; listed Industry Standards and Mil-Spec requirements; and all Regulatory Guidance in the Federal Acquisition Regulation (FAR); Defense Federal Acquisition Regulation Supplement (DFARS); and Army Federal Acquisition Regulation Supplement (AFARS) (https://www.acquisition.gov/) Offeror Quote shall contain: Cover Page: include Offerors Legal Business Name / Doing Business As (DBA) name; CAGE Code; DUNS Number; Tax Id Number (TIN); Point of Contract; and Contact Information. Quotation / Proposal: Price for a Complete & Useable Product Technical Information for Item submitted that describes / lists all Technical Requirements providing full documentation on how the item meets or exceeds the Government’s Requirements The offeror shall acknowledge all Solicitation Amendments in block 15 of the SF30 & include with their Quote Package. Offers received that do not acknowledge all Solicitation Amendments will be considered Non-Responsive and not eligible for Award. Quote Submission: Quotes shall be emailed to 177FW.Contracting.Org@us.af.mil. Paper Copy & Facsmile quotes will NOT be Accepted. Quotes shall be received by the Government by the date and time listed in item 4.3 above. Late Quotes will not be Accepted. Offeror is FULLY RESPONSIBLE for ensuring that their quotes are received on time and shall allow ample time technical and connectivity issues. Evaluation of Quotes: 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. Evaluation will be based on the price and other factors considered that meets the requirements of the Technical Requirements document posted with this Solicitation OFFEROR REQUIREMENTS: Offeror shall have a current registration on www.SAM.gov at the exact date & time quotes are due. ref: Item 4.3 Offerors shall ensure their System for Award Management (SAM) accounts have been updated as of October 2020 to reflect the inclusion of clause 52.204-26 – Covered Telecommunication Equipment or Services-Representation. If your SAM account has not been updated as of October 2020 you will need to submit clause 52.204-24 – Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment with your offer package. Offeror awarded Contract will be required to enroll in Procurement Integrated Enterprise Environment (PIEE) for the purpose of invoice/payment. PIEE is the ONLY ACCEPTABLE means of invoicing for payment. FORMAL COMMUNICATION & OFFEROR EXPLANATIONS: Submit all questions in the format shown below by email to the Contracting Office. All questions shall be submitted through the Contracting Office. All Questions and Requests for Information (RFI) shall be received by the Government No Later Than (NLT) the date and time in item 4.2 above. Solicitation questions received after this time will not be answered prior to solicitation close date. Offerors are strongly encouraged to submit questions early in the solicitation process. PRE-OFFER INQUIRY FORMAT: EMAIL SUBJECT LINE: W50S8F-21-Q-0010– Request for Information – Co. Name EMAIL BODY: Date of Inquiry:_________________________________________ From – Firm Name:_________________________________________ Firm Point of Contact:_______________________________________ Address:__________________________________________________ Phone Number:____________________________________________ Email address:_____________________________________________ Inquiry:_______________________________________________ Please clearly state your question If sending an attachments, MS word docs are preferred to facilitate posting of answers to the Master Q&A documentation. Any changes or revisions to the technical requirements will be issued in the form of a Solicitation Amendment (SF30) and posted to www.SAM.gov Answers that clarify or provide and interpretation to the technical requirements will be listed on a Question & Answer Log will be posted as a Solicitation Amendment on an SF30 and posted to www.SAM.gov. Solicitation Amendments, if or when issued, will be posted to www.SAM.gov for electronic downloading. This will be the only method of distributing Solicitation Amendments prior to the Solicitation close date. It is the offerors responsibility to check the website periodically for any amendments to the solicitation. The website is occasionally inaccessible due to various reasons beyond the control of this office. SOLICITATION ATTACHMENTS: Attachment 01 - Technical Requirements Document Attachment 02 - Solicitation Provisions and Clauses Amendment 01 dated 24 August 2021 includes the following: 1. SF30 Document (shall be acknowledged by offeror and submitted with offer) 2. Brand Name Justification 3. Q&A Log 4. Updated Tech Requirements Document