Maxwell AFB CATM Range Cleaning

GENERAL INFORMATION The 42nd Contracting Squadron, 50 LeMay Plaza, Bldg 804, Maxwell AFB, AL has a requirement to purchase items as described in this document. This is a streamlined combined synopsis/solicitation for commercial items 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 notice. A written solicitation will not be issued. This requirement is issued as a request for quote (Reference-Number F2X3B25208AW01). The solicitation document and incorporated provisions and clauses are those in effect the Federal Acquisition Circular 2005-83 (03 Aug 2015) and the DPN 20150626 effective 26 Jun 2015. A Firm Fixed Priced Award will be made in accordance with the following: NAICS Code: 562910; size standard: $20.5M Combat Arms Firing Range Cleaning and Maintenance Please respond to this RFQ by emailing response to: SSgt Rolfy Caceres at E-Mail: rolfy.caceres.1@us.af.mil AND ryan.fowler.1@us.af.mil no later than 12:00 pm CST, Wednesday, 02 September 2015 in order to be considered timely. IMPORTANT NOTES: 1. THE GOVERNMENT IS SOLICITING FOR "OPEN MARKET" QUOTES ONLY. GENERAL SERVICES ADMINISTRATION (GSA) QUOTES WILL NOT BE CONSIDERED. NATURE OF ACQUISITON: The CATM range at Maxwell AFB, AL has a requirement for CATM range cleaning as outlined in CLIN 0001 . This procurement will be awarded under Simplified Acquisition Procedures. All inquiries/responses to this notice must be received by 02 September, 2015, 12:00 p.m CST. SCHEDULE OF SERVICES: CLIN 0001: Clean, troubleshoot, maintain, and repair 84 points Firing range, bullet traps, and air handler systems IAW PWS. (PoP: 30 September 15 - 29 September 16) Qty:4EA Unit Price: $ Total Cost:$ Provide the following: Company Name: _________________________________________________________________ Company Address, Phone, Fax, Email and Point of Contact: ______________________ ______________________ ______________________ Email: Point of Contact: Cage Code: Type of Business: Tax Identification Number: QUOTATION PREPARATION INSTRUCTIONS To ensure timely and equitable evaluation of quotes, offerors must comply with instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ. a. The offeror must submit dated quote on company letterhead with unit prices and extended prices in response to this solicitation. In doing so and without taking any exception to the requirements of this synopsis/solicitation, including specification, "Schedule of Services" and terms and conditions, the offeror accedes to all solicitation requirements. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. b. Interested parties capable of providing the requirement must submit a written quote to include discount terms, tax identification number, cage code, and DUNS. c. To be eligible to receive an award resulting from this RFQ, contractors must be registered in the DoD Systems for Award Management database, no exceptions. To register, please visit http://www.sam.gov or by calling 1-866-606-8220. IMPORTANT NOTE: Multiple Offerors nor Multiple Awards will be considered. A single award will be made in the resultant contract. BASIS FOR AWARD Award will be based on technical acceptability and price. An offer will be determined technically acceptable if the offeror: a) submits a dated quote on company letterhead with unit prices and extended prices in response to this solicitation b) takes no exception to the requirements of this synopsis/solicitation, including specification, "Schedule of Services" and terms and conditions CONTRACT TERMS AND CONDITIONS: The following FAR/DFARS provisions and clauses are applicable to this solicitation: (For full text references, go to www.arnet.gov or http://farsite.hill.af.mil ) By reference: 52.204-7, System for Award Management 52.204-13, System for Award Management Maintenance 52.212-1, Instructions to offerors - 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 (Deviation) 52.219-6, Notice of Total Small Business Set-Aside 52.219-13, Notice of Set Aside of Orders 52.219-28, Post Award Small Business Program Representation 52.222-19, Child Labor 52.222-41, Service Contract Labor Standards Statute (formerly SCA) 52.222-50, Trafficking in Persons 52.222-99, Establishing a Minimum Wage for Contractors 52.223-18, Contractor Policy to Ban Text Messaging While Driving 52.232-23, Assignment of Claims 52.232-33, Payment by Electronic Funds Transfer- System for Award Management 52.233-4, Applicable Law for Breach of Contract Claim 52.252-1, Solicitation Provisions Incorporated By Reference 52.252-2, Clauses Incorporated By Reference 52.252-5, Authorized Deviations in Provisions 52.252-6, Authorized Deviations in Clauses 52.253-1, Computer Generated Forms 252.204-7004, Alternate A, System for Award Management 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area Work Flow Payment Instructions 252.232-7010, Levies on Contract Payments 5352.201-9101 OMBUDSMAN (APR 2014) List of attachment: Attachment 1 - PWS Attachment 2 - Wage Determination Attachment 3 - CATM Cleaning Q&A