Lajes Field TACAN Tower

Combined Synopsis/Solicitation Solicitation Number: 65OSS6076A001 Purchase Description: Lajes Field TACAN Tower This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to the Federal Business Opportunities (FBO) web-site as a Small Business Set-Aside. The 65th Contracting Flight is issuing this combined synopsis/solicitation, 65OSS6076A001, as a Request for Quote using FAR Part 12, Acquisition of Commercial Item, & FAR Part 13, Simplified Acquisition Procedures. The North American Industrial Classification System (NAICS) code for this procurement is 332312, with a small business standard of 500 employees. The Government intends to award a Firm Fixed-Price Commercial Award. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation, Defense Federal Acquisition Regulation Supplement and Air Force Federal Acquisition Regulation Supplement. DESCRIPTION OF ITEMS/SERVICES: All CLIN's F.O.B. Destination. CLIN 0001 : NSN 5445-00-861-6078 High Wind Tower, Type AB-589/GRA-49, Stainless Steel Quantity: 1 Unit of Issue: each Price: $____________ CLIN 0002 : Factory paint with Carboline Carboguard 890 epoxy Quantity: 1 Unit of Issue: each Price: $____________ CLIN 0003 : Shipping FOB Destination, FISC Norfolk, 75 days after contract award Quantity: 1 Unit of Issue: each Price: $____________ TOTAL PRICE: $______________ DELIVERY DATE(S): 75 days after contract award. PLACE OF DELIVERY: Lajes-021b (Boat) VENDOR CAREFULLY READ AND ABIDE BY THESE SHIPPING INSTRUCTIONS. ULTIMATE DESTINATION IS FOR A REMOTE LOCATION AND IT IS CRITICAL THESE PROCEDURES ARE FOLLOWED EXACTLY AS WRITTEN BELOW. **VENDOR SHIPPING INSTRUCTIONS** CAREFULLY READ AND ACCOMPLISH THE FOLLOWING ACTIONS: Deliver items to the following address: TCN: FB44863087X100XXX TAC Code: FF12 Fleet and Industrial Supply Center Norfolk FISC Ocean Terminal BLDG CEP 201 9248 Virginia Avenue Norfolk, VA 23511 You will be provided shipping labels prior to shipment. AFFIX THE SHIPPING LABELS TO EACH PACKAGE AND ENSURE THESE LABELS ARE CLEARLY VISIBLE. FAILURE TO PROPERLY LABEL THE SHIPMENT WILL RESULT IN FRUSTRATED CARGO AND DELAYS IN PAYMENT. NOTE: FRUSTRATED CARGO CAN CAUSE SERIOUS MISSION DEGRADATION FOR THIS REMOTE LOCATION. WE DEPEND ON YOU TO PROPERLY LABEL YOUR SHIPMENTS TO AVOID ANY DELAYS. THANKS FOR YOUR ATTENTION. After shipment to the FISC Ocean Terminal in Norfolk, VA, contractor must email a copy of the delivery receipt to the buyer/contract specialist via email: troy.argo@us.af.mil Note: Call Norfolk ahead of time to schedule a delivery appointment within 48 hours in advance at 757-444-4170, Ext. 109. NOTE: If an item exceeds 10,000 lbs or dimension requirements, contact Norfolk for direct booking instructions. POC at Norfolk for direct booking is Mr. Kerry Foerst (kerry.foerst@navy.mil). (End of Local Instructions) Responses/quotes MUST be received no later than 28 June 2016; Noon (Eastern Standard/Daylight Time). Forward responses by e-mail to SSgt Argo at troy.argo@us.af.mil. Offerors must ensure that their company is registered with System for Award Management (SAM) prior to award. For information refer to: https://www.sam.gov/portal/public/SAM/ APPLICABLE FAR PROVISIONS & CLAUSES: 52.204-7 System for Award Management. 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. 52.204-13 System for Award Management Maintenance. 52.204-16 Commercial and Government Entity Code Reporting 52.204-18 Commercial and Government Entity Code Maintenance. 52.204-19 Incorporation by Reference of Representations and Certifications. 52.212-1 Instructions to Offerors- Commercial Items. 52.212-3 Offerors Representations and Certifications-Commercial Items. 52.212-4 Contract Terms and Conditions--Commercial Items. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items. 52.222-19 Child Labor---Cooperation with Authorities and Remedies. 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases. 52.225-18 Place of Manufacture. 52.225-25 Prohibition on Contracting with Iran 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. 52.252-2 Clause by Reference 52.252-6 Deviations 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.211-7003 Item Unique Identification and Valuation 252.211-7008, Use of Government-Assigned Serial Numbers 252.213-7000, Notice to Prospective Suppliers on Use of PPIRS 252.225-7043, AT/FP Policy for Defense Contractors Outside the US 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area Workflow Payment Instruction 5352.201-9101 Ombudsman 5352.215-9001 Notice of Pre-bid/Pre-proposal Conference 5352.225-9004 Submission of Offers in Other than United States Currency