COVID Bulk Cleaning Supplies 502 JBSA

NOTE: This notice is amended to add additional clauses. Please see attachment. Please acknowledge.The date and time for receipt of quotes is not changed based on this amendment. 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; quotes are being requested and a written solicitation will not be issued. 1. Solicitation number FA301620Q0039 is issued as a Request for Quotation (RFQ). 2. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-04 effective 01-15-2020. 3. The North American Industry Classification System (NAICS) code applicable to this RFQ is 325612, Polish and other Sanitation Good Manufacturing with a size standard of 750 Employees. This solicitation is issued Unrestricted, 100% Full and Open Competition. 4. Description of Requirement: COVID 19 Supplies for Joint Base San Antonio TX, line items 0001-0011 as follows. Note equal products/brands are acceptable. Partial offers for individual items will be considered if the full requirement cannot be met: 0001 Soap, Hand Gojo General Purpose (16 0z) 2,987. Each 0002 Sanitizer, Purell (2Ltr) 3,000. Each 0003 Wipes, Clorox Germicidal 3,200. Each 0004 Germicidal Bleach (121 oz) 1,200. Each 0005 Towel Roll, Natural (1,000 ft), 6 rolls per case 500.0 Cases 0006 Sprayer, Blue/Yellow (1 Quart) 1,200.0 Each 0007 Pail, Plastic, Utility (10 Quart) 500.0 Each 0008 Gloves, Exam Nitrile Blue, Medium, 100 pair per box 500.0 Box 0009 Gloves, Exam Nitrile Blue, Large, 100 pair per box 750.0 Box 0010 Gloves, Exam Nitrile Blue, X-Large, 100 pair per box 750.0 Box 0011 Towel, Tech (3-ply), 90 3-ply wipes per box 1,000.0 Box 5. Deliver FOB Destination to Joint Base San Antonio-Lackland TX. Desired delivery date is ASAP. Insert pricing on Attachment 1 and round all prices to the 2nd decimal place. Note: the - Total Price must convey all attendant and incidental costs (for example shipping) associated with the requirement. Delivery Address: 802 LRS/LGRV 2130 GARY AVE LACKLAND AFB, TX 78236 5600 6. The following clauses and/or provisions apply to this acquisition. Note: This RFQ might be amended at a later date to incorporate additional clauses and/or provisions. 52.212-1 Instructions to Offerors - Commercial Items Requirements. All quotes shall include the following minimum information: Product Specifications, Cage Code, Duns Number, Taxpayer I.D. No., Payment Terms, and/or Discount Terms, Offerors Reps and Certs, Point of Contact, Phone, Fax, Email and Proposed Delivery Schedule. IAW FAR 52.204-7 and DFARS 252.207-7004 Alt A, prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award. Lack of SAM registration shall be a determining factor for contract award. Prospective vendors should visit the SAM website at http://www.sam.gov.com to register. OFFER DUE DATE. Offers are due on Tuesday, 24 March 2020, at 2:00PM Central Time. Only electronic offers submitted via e-mail will be considered. Submit offers to vivian.fisher@us.af.mil. 52.212-2 Evaluation - Commercial Items: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer is the lowest price, technically acceptable. This is not an - all or none requirement. Partial offers for individual items will be considered if the full requirement cannot be met. Multiple contracts will be issued if deemed necessary. Vendors who provide partial quotes will be considered. Technical Acceptable/Unacceptable Ratings Rating Description Acceptable Offer has provided items listed in 52.212-1. The offeror's quote clearly meets the requirements of the Solicitation and the Requirements Item List. Unacceptable Offer has not provided all items listed in 52.212-1. The offeror's quote does not clearly meets the requirements of the Solicitation and the Item List. 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) Include a completed copy of the provision at 52.212-3 Alt 1, Offeror Representations and Certifications -- Commercial Items and submit with offer. FAR 52.211-16 - Variation in Quantity The following clauses apply and will be incorporated by separate Amendment. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, in addition to any Addendum. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders The clause at DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. For award purposes, all invoicing is electronic only, through the Wide Area Workflow (WAWF) database, https://wawf.eb.mil/. Special Notes and Instructions: 8. Mandatory Registration. To be eligible for award, registration with the System for Award Management (SAM) must be current (legacy for On-line Registration and Certifications Application (ORCA) and Central Contractor Registration (CCR) registrations). To register or update former CCR and Reps & Certs that are not current go to https://www.sam.gov/portal/public/SAM/ and provide mandatory information (currently beta.SAM.gov) 9. Invoicing: For award purposes, all invoicing is electronic only, through the Wide Area Workflow (WAWF) database, https://wawf.eb.mil. 10. Note: Funds have not yet been made available thus the Government reserves the right to cancel this solicitation.