Shoe Truck Pine Bluff Arsenal

Amendment 0001: Purpose of this Amendment is to extend the response date to 8/19/2022 1300CT. All other terms and conditions remain. SOLICITATION EXECUTIVE SUMMARY 1. Per allowance provided by FAR 12.203, this is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.603, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. This solicitation is being issued as a Request for Quote (RFQ) by the Army Contracting Command - Rock Island on behalf of Pine Bluff Arsenal (PBA) in Pine Bluff, Arkansas. 2. RFQ W52P1J-22-T-3004 is hereby issued to seek vendors who can operate a mobile, full-service shoetruck which will serve as the primary source of nine categories (a minimum of 18, and a maximum of 36 styles) of men's and women's non-conductive, protective safety footwear for employees on PBA. 3. Operation of the shoe-truck and delivery of shoes is FOB Destination to: Pine Bluff Arsenal Building 32-070 Mobile Equipment Complex Pine Bluff Arsenal Pine Bluff, AR 71602-9500 4. Routine services shall be provided to PBA once every other week for the base year, and each exercised option year. Each visit to PBA shall be for a two-hour period from 9:00 a.m. - 11:00 a.m. local time on each date specified in the resultant BPA. 5. Emergency services may be required within 48 hours of request. 6. Additional details regarding this requirement are provided below, as well as in FAR clause 52.212-1 - Instructions to Offerors, and in Attachment 0001 - Statement of Work. 7. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-06, effective 01MAY2022, and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20220428, effective 28APR2022. The complete text of any of the provisions and clauses included in this RFQ may be accessed in full text at www.acquisition.gov. 8. Notices to Vendors: This procurement is 100% total small business set-aside in accordance with FAR Subpart 19.5, Set-Asides for Small Business. The NAICS code for this requirement is 458210; the size standard is $27,500,000.00. 9. The Government anticipates issuing one, firm-fixed-price, five-year (one (1) base year, plus four (4) 12-month options) Blanket Purchase Agreement (BPA). Award will be made to the offeror who provides the lowest total evaluated price, who is deemed responsible, and who is compliant with all the requirements of this solicitation. Evaluation of quotes received will be conducted in accordance with FAR 12.602. Technical capability (to include evaluation of product literature, warranty provisions, and thorough understanding of the operating process), and price will be evaluated. The Government intends to evaluate the quotes and award a contract without discussions with vendors. Therefore, the contractor's initial quote should contain the best terms from a cost or price and technical standpoint. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Instructions regarding how to submit a quote are provided below under 52.212-1, Instructions to Offerors - Commercial. Attachments associated with this RFQ include the following: Attachment 0001 - Statement of Work Attachment 0002 - Price Matrix 10. The following provisions and clauses apply to this solicitation: -FAR 52.212-1 Instructions to Offerors - Commercial Products and Commercial Services (Nov 2021) -Addendum to FAR 52.212-1 Instructions to Offerors - Commercial Products and Commercial Services -FAR 52.212-2 Evaluation - Commercial Products and Commercial Services (Nov 2021) -FAR 52.212-4 Contract Terms and Conditions - Commercial Products and Commercial Services (Nov 2021) -Addendum to FAR 52.212-4 Contract Terms and Conditions - Commercial Products and Commercial Services -52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Products and Commercial Services (Jan 2022) 11. Vendor shall include a completed copy of the provision 52.212-3 Offeror Representation and Certifications - Commercial Products and Commercial Services, with the quote. A print-out from www.sam.gov will satisfy this requirement. 12. This acquisition is not rated in the Defense Priorities and Allocations System (DPAS). 13. Questions shall be received no later than Friday, August 5, 2022 ar 1300CT. Questions shall be submitted electronically to the points of contacts listed below. 14. Quotes shall be received no later than Friday, August 12, 2022 at 1300 central time. Quotes shall be submitted electronically to the points of contact listed below. 15. This is not a firm commitment on the part of the Government and does not constitute an order. 16. The points of contact for this action are Ms. Jadwiga Baranowski at contact@example.gov, and Mr. John Fotos at contact@example.gov.