MXS Water Filtration

AMENDMENT 01: Changed RFQ Due Date from 26 June 2020 @ 4:00 PM MST to 29 June 2020 @ 4:00 PM MST This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) 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. The Request for Quotation (RFQ) number FA489720QA047 shall be used to reference any written quote provided under this RFQ. The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2020-06; Effective 6 May 2020. This is a set-aside for 100% Small Business. The North American Industry Classification System (NAICS) code for this project is 333318 with a size standard of 1,000 Employees. The purpose of this combined synopsis and solicitation is for the purchase and delivery of a Water Recycling and Filtration System in accordance with (IAW) the attached Specifications. The bid schedule and contract line item number (CLIN) schedule is below: Item Description Qty Unit Unit Price Total Amount 0001 Water Recycling and Filtration System 1 Each Ship to address: 366 MXS/MXMFM 865 Alpine Street, Suite 117, Mountain Home AFB, ID, 83648 *FAR Provision 52.212-1, Instructions to Offerors - Commercial Items (Mar 2020) applies to this acquisition and the following addendum applies: The following words stating - offer, - offeror, and - proposal are replaced with - quotation, - vendor, and - quote. Paragraph (a) first sentence revised as follows: - The NAICS code and small business size standard for this acquisition appear above. Paragraph (c) first sentence revised as follows: - The vendor agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes, unless another time period is specified in an addendum to the quote. RFQ due date: 26 June 2020 RFQ due time: 4:00 P.M. MST THIS MUST BE SENT TO contact@example.gov and contact@example.gov AS STATED BELOW, OR THE ADDRESS IF MAILING. ANYTHING OTHERWISE CAN AND WILL BE CONSIDERED NONRESPONSIVE. YOU MAY WISH TO PLACE A READ/DELIVERY RECEIPT. Note: .zip files are not an acceptable format for the Air Force Network and will not go through our email system. All questions regarding this RFQ must be emailed to contact@example.gov and contact@example.gov no later than 19 June 2020 by 12:00 P.M. MST Please provide the following information with your quote: Company Name: ____________ DUNS Number: ____________ Cage Code: _______________ *Number of Employees_____________ *Total Yearly Revenue_______________ *Information required determining size of business for the NAICS referenced above Estimated Delivery Time: ____________ Payment Terms: _________________________ Warranty: ________________ FOB (Select): ____ Destination _____ Origin Shipping Cost included? ____ Yes _____ No All companies must be registered in the System for Award Management at https://www.sam.gov/portal/public/SAM/ to be considered for award. The Government will not provide contract financing for this acquisition. Invoice instruction shall be provided at time of contract award. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. FAR Provision *52.212-2, Evaluation -- Commercial Items (Oct 2014), applies to this acquisition and the following evaluation is applicable: 1. Basis for Award (a) The Government will award a contract resulting from this RFQ to the responsible vendor whose quote conforming to the RFQ will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: Evaluation Factors and Steps: Price factor, meeting requirements of the attached Specifications Sheet (Conformance), Past Performance, and Delivery Time: Step 1: Evaluate all quotations for acceptability. Step 2: Rank all acceptable quotations based upon offeror's Total Evaluated Price (TEP) in ascending order from lowest price to highest price. Step 3: Evaluate the lowest three (3) offeror's conformance to the attached specifications by verifying the quoted product will satisfy all aspects of the Specifications Sheet. Step 4: Evaluate the lowest priced, fully conformed vendor's past performance. If past performance is acceptable move to step five (5), if not acceptable, the evaluation process goes back to Step 3. See FAR 13.106-2(b)(3) for more information on evaluating past performance. Step 5: Make a Best-Value decision on meeting requirements of the attached Specifications Sheet (Conformance), performance evaluation, delivery time frame, and a determination the price is fair and reasonable. *****Interactions between the Contracting Officer and/or the Contracting Administrator and Vendor(s), after receipt of quotations that are undertaken with the intent to address any aspect of the quotation(s), and may be conducted with all, some, or none of the vendors.***** (b) A written notice of award or acceptance of a quote, mailed or otherwise furnished to the successful vendor within the time for acceptance specified in the quote, shall result in a binding contract without further action by either party. Before the quote's specified expiration time, the Government may accept a quote (or part of a quote), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.