Inactive Total Small Business Set-Aside (FAR 19.5)

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 announce... 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 for which proposals are being requested. This solicitation W91364-19-R-7001 is being issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101. This solicitation is set-aside 100% for Small Businesses. The NAICS code that applies is 333413 and business size is 500 employees. This action will result in the award of a firm fixed price contract, utilizing simplified acquisition procedures under Full and Open competition, after exclusion of sources. Requirement is for the purchase and installation of a new Overhead Exhaust system in Bldg 6; see attached statement of requirements, and other attachments, for further details. Due to installation requirements and removal of existing exhaust system, a site visit is currently scheduled for 06 February 2019, at 10:30am. Location of meeting is: 200th Red Horse Squadron, Ohio Air National Guard Bldg 200 - Dining Hall 1200 N. Camp Perry East Rd Port Clinton, Ohio 43452 Visit of physical site will follow meeting. All attendee names shall be forwarded to the Contracting Officer (Gordon Strom, gordon.m.strom.mil@mail.mil ) no later than 1:00pm, 05 Feb 19. Point of contact once reaching the front gate is: Maj Travis Fox, 419-635-2788. All equipment items noted as brand-name or equal; alternate solutions are encouraged and will be reviewed based on price, quality/technical acceptability. Also, please include any applicable freight charges, SAM data, warranty information, and estimated delivery and installation timeframes. Pricing breakout should show: material and equipment, freight, and installation. Method of quote evaluation: lowest price technically acceptable. See attached Provisions and Clauses document, which applies to this solicitation. FAR 52.212-3 - Representations & Certifications is required (however, not required if S.A.M. online reps & certs have been completed and are accessible). All requests for information (RFI) shall be forwarded to the Contracting Officer via email (Gordon Strom, gordon.m.strom.mil@mail.mil ) no later than 1:00pm, 13 Feb 19. Attached RFI template shall be used for all questions related to this solicitation. All offers are due by 3:00pm (EDST), 20 Feb 19, by: email (preferred method): gordon.m.strom.mil@mail.mil , or by mail/hand-carried to: 179AW, Contracting Office, Attn: Gordon Strom, 1947 Harrington Memorial Road, Mansfield, Ohio 44903-8049.