Anti Microbial Spray

The 802d Contracting Squadron intends to issue a firm fixed priced purchase order to come and spray Anti Microbial Protectant in Buildings, on JBSA Lackland- Medina Annex, San Antonio TX 78236. This is a combined synopsis and solicitation for commercial items, prepared in accordance with the format in FAR Subpart 12.6, FAR part 13 and 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. This procurement is being issued as 100% Small business set-aside. This combined synopsis/solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-66, dated 1 April 2013 and DFARS Change Notice DPN 20130419. The North American Industry Classification System (NAICS) code is 561710 and the size standard is $7,000,000.00. Solicitation number F2MTR23060A001 is issued as a request for quotation (RFQ). Contract Line Item Numbers (CLINs) for this solicitation are as follows: CLIN 0001: Once per quarter, spray Anti Microbial Protectant (Bioshield 75) in building 140 gyms, exercise equipment and restrooms (restrooms at N/C) to halt the spread of infectious diseases. Methicillin-resistant Staphylococcus aureus. Fourty-five days after treatment of the facility, vendor will conduct a germ count of all areas. If the count is not at acceptable levels, all areas will be retreated. See Attachment 1 for Brand Name Letter and PWS. 4Each Unit Price_____ Total: _______ The following clauses and provisions apply to this solicitation: FAR 52.212-1 - Instructions to Offerors - Commercial Items. Addendum: The following paragraph is tailored as follows: Para (c), Period for Acceptance of Quotes. Interested parties may submit a written quote in accordance with FAR 52.212-1. Quotes submitted orally will not be accepted. Your quote must include discount terms, delivery date, tax identification number, cage code, and DUNS number. To be eligible to receive an award resulting from this RFQ, offerors must be registered in the DoD Central Contractor Registration (CCR) database, no exceptions. To register, please apply via the Internet at http://www.sam.gov. Offerors must complete the Representations and Certifications in the ORCA database at http://www. Sam.gov. FAR 52.212-2 - Evaluation - Commercial Items. (Jan 1999) The following factors shall be used to evaluate quotes: (1) Conformance to the description of supplies; and (2) Price. Only firm-fixed price offers will be evaluated. The Government will award a firm-fixed price purchase order resulting from this solicitation to the lowest priced, responsible offeror submitting the quote that provides the best value to the Government. Since award will be based on initial responses, offerors are highly encouraged to quote thier most advantageous pricing in thier initial response. All responses that meet the criteria contained within will be considered. Award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106-2 FAR 52.212-3 - Offeror Representations and Certifications--Commercial Items FAR 52.212-4 - Contract Terms and Conditions--Commercial Items; Addendum: para (c) Changes is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government. FAR 52.212-5 (Deviation) - Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items FAR 52.219-1 - Alt 1, Small Business Program Representations FAR 52.219-6 - Notice of Small Business Set-Aside FAR 52.219-28 - Post Award Small Business Program Representation FAR 52.222-3 - Convict Labor FAR 52.222-50 - Combating Trafficking in Persons FAR 52.232-33 - Payment by Electronic Funds Transfer--Central Contractor Registration FAR 52.232-18- Availability of Funds-- Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. FAR 52.233-3 - Protest After Award FAR 52.252-2 - Clauses Incorporated by Reference This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil. FAR 52.252-6 - Authorized Deviations in Clauses fill in: Defense Federal Acquisition Regulations Supplement (48 CFR Chapter 2) DFARS 252.204-7004 Alternate A, Central Contractor Registration DFARS 252.212-7001 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7001- Buy American Act and Balance of Payments Program (Jun 2005) DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports Quotes must be emailed to melissa.decoste@us.af.mil and shirley.hederson@us.af.mil. Please be advised that the Government will treat proposals received after the deadline as late in accordance with FAR 52.212-1(f).