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Washers and Dryers

General Information

Document Type:MOD
Posted Date:Aug 31, 2017
Category: Household and Commercial Furnishings and Appliances
Set Aside:N/A

Contracting Office Address

Department of the Air Force, Air Mobility Command, 60th CONS, 350 Hangar Ave. Bldg 549, Travis AFB, California, 94535-2632, United States


23 August 2017 MEMORANDUM FOR ALL PROSPECTIVE OFFERORS FROM: 60TH COntracting squadron 350 hanger ave, BLDG. 549 TRAVIS AFB, CA 94535-2632 SUBJECT: Request for Quotation, FA4427-17-Q-0131, Washers and Dryers 1. The 60th Contracting Squadron at Travis Air Force Base intends to establish a Firm Fixed Price contract for Washers and Dryers for 60th Air Mobility Wing as listed in paragraph 7. 2. General Information: Notice Type: Combined Synopsis/Solicitation Solicitation Number: Title: FA4427-17-Q-0131 Washers and Dryers Posted Date: 25 August 2017 Solicitation Response Date: 4 September 2017 Estimated Award Date: 8 September 2017 Set Aside: N/A NAICS Code: 335224 Household Laundry Equipment Manufacturing Point of Contact: A1C Kenneth Sparks, kenneth.sparks.2 @usa.af.mil, 707-424-7664 3. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Additionally, the Government will utilize simplified procedures in accordance with FAR Part 13. 4. This combined synopsis/solicitation is issued as a Request for Quotation (RFQ) with solicitation number FA4427-17-Q-0131. 5. A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 effective 19 January 2017, Defense Acquisition Circular 20161222 effective 22 December 2016, and Air Force Acquisition Circular 2017-0127 effective 27 January 2017. 6. The North American Industry Classification System (NAICS) code for this solicitation is 335224 Household Laundry Equipment Manufacturing. Small Business Size Standard is 1,250 employees. 7. The contractor shall provide the new machines listed below as well as remove the old washers and dryers IAW the requirements set forth in the SOW. The following table contains the description of requirements for the Contract Line Item Numbers (CLIN) items to be acquired and the date and place of the period of performance and acceptance and FOB point. CLIN Description Quantity Unit Cost per Unit Total (USD $) (USD $) 0001 Speed Queen OPL Topload Washer, White Model # SWNMN2SP112TW01 Or equal 100 Each 0002 Speed Queen Single Load Dryer, White Model # SDE807WF Or equal 14 Each 0003 Speed Queen Stack Dryer, White Model # SSGMNAGS111TW01 Or equal 37 Each 0004 Gas Line, Flexible, 36-48" Model # 9931-E Or equal 74 Each 0005 4" Vent kit Model # 9984 - E Or equal 88 Each 0006 Freight Cost: Additional equipment and man power to palletize and transport machines to location per SOW 1 Each 0007 Installation of Washers and Dryers IAW SOW *multiple buildings 1 Each 0008 EWVCA 5 Year Parts Warranty for CLIN 0001 T/L Washers *Option, Gov. may or may not purchase 100 Each 0009 EWVCA 5 Year Parts Warranty for CLIN 0002 S/L Dryers *Option, Gov. may or may not purchase 14 Each 0010 EWVCA 5 Year Parts Warranty for CLIN 0003 Stack Dryers *Option, Gov. may or may not purchase 37 Each (US Dollars $) TOTAL All CLINS FBO Destination Place of Delivery: 60 CES/CEIHD 694 A Street, Dormitory Buildings Travis AFB, CA 94535 ATTN: Mr. Adrian Wiggins Vendor Information Ordering Address Point of Contact Phone Number Fax Number E-Mail Address Quote Date Cage Code Web Address 8. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items (Jan 2017) and the addendum, applies to this acquisition. Addendum to FAR 52.212-1, Instructions to Offerors - Commercial Items (Jan 2017) Request for Quotation (RFQ) shall contain the following information: RFQ NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS;CAGE CODE; TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS (if applicable). Quotes must indicate quantity, unit price and total amount for each item. Offerors shall include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation. Quotes shall also contain all other documentation specified herein. Addendum to FAR 52.212-1(c), Period for Acceptance of Offers. The paragraph is tailored as follows: "The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers." 9. The provision at FAR 52.212-2, Evaluation - Commercial Items (Oct 2014), and the addendum, applies to this acquisition. Addendum to FAR 52.212-2, Evaluation - Commercial Items (Oct 2014) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Award shall be based on all or none and best value to the government. Award shall me made to the lowest priced, technically acceptable offeror. The Government may award without discussions; however, the Government reserves the right to conduct discussions if deemed in the Governments best interest. Quotes will be evaluated on price and offerors ability to meet the delivery and specification requirements of this combined synopsis/solicitation. Only new equipment will be accepted. Re-manufactured or grey market items will not be accepted. All items must include a manufacturers warranty and be stated in their quote. 10. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (Jan 2017), Alternate I (Oct 2014), with their offer, or the offeror shall complete paragraph (b) of FAR 52.212-3, if the offeror has completed the annual representations and certifications electronically at http://www.sam.gov. Vendors must be actively registered in the System for Award Management (SAM); the website is https://www.sam.gov/portal/public/SAM/. Contact SAM at US Calls: 866-606-8220, International Calls: 1-334-206-7828, however, a DUNS number must be known prior to registration. Call Dun and Bradstreet at 1-888-546-0024 to verify or apply for a Duns number; the website is http://fedgov.dnb.com/webform. 11. The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (Jan 2017), applies to this acquisition. 12. The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (DEVIATION 2013-O0019) (JAN 2017), applies to this acquisition; additional FAR clauses cited in the clause are: FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) FAR 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). FAR 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)). FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note). FAR 52.209-6, Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note). FAR 52.222-19, Child Labor - Cooperation with Authorities and Remedies (Oct 2016) (E.O. 13126) FAR 52.222-21, Prohibition of Segregated Facilities (Apr 2015). FAR 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246). FAR 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011). FAR 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Jul 2013) (31 U.S.C. 3332). 13. Additional provisions and clauses that apply to this acquisition are: FAR 52.204-7, System for Award Management (Oct 2016) FAR 52.204-13, System for Award Management Maintenance (Oct 2016) FAR 52.211-17, Delivery of Excess Quantities (Sept 1989) FAR 52.219-1 Alt I Small Business Program Representations (Oct 2014) FAR 52.222-22 Previous Contracts and Compliance Reports (Feb 1999) FAR 52.225-18 Place of Manufacture (Mar 2015) FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certification (Oct 2015) FAR 52.233-1, Disputes (May 2014) FAR 52.243-1 Changes -- Fixed Price (Aug 1987) FAR 52.246-2 Inspection of Supplies -- Fixed-Price (Aug 1996) FAR 52.246-16 Responsibility for Supplies (Apr 1984) FAR 52.247-34, F.O.B. Destination (Nov 1991) FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998) ( https://farsite.hill.af.mil ), ( http://farsite.hill.af.mil/VFDFARA.HTM ), ( http://farsite.hill.af.mil/vfaffara.htm ) FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998) ( https://farsite.hill.af.mil ), ( http://farsite.hill.af.mil/VFDFARA.HTM ), ( http://farsite.hill.af.mil/vfaffara.htm ) FAR 52.253-1 Computer Generated Forms (Jan 1991) DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep 2011) DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep 2013) DFARS 252.204-7003 Control of Government Personnel Work Product (Apr 1992) DFARS 252.204-7004 Alt A, System for Award Management Alternate A; (Feb 2014) DFARS 252.204-7006 Billing Instructions (Oct 2005) DFARS 252.204-7011, Alternative Line Item Structure (Oct 2016) DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (Oct 2016) DFARS 252.223-7008 Prohibition of Hexavalent Chromium (Jun 2013) DFARS 252.225-7002 Qualifying Country Sources as Subcontractors (Dec 2012) DFARS 252.225-7036, Buy American-Free Trade Agreements-Balance of Payments Program (Nov 2014) DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) DFARS 252.232-7006, Wide Area Workflow Payment Instructions (May 2013) DFARS 252.232-7010, Levies on Contract Payments (Dec 2006) DFARS 252.243-7001 Pricing of Contract Modifications (Dec 1991) DFARS 252.244-7000, Subcontracts for Commercial Items (Jun 2013) DFARS 252.247-7023, Transportation of Supplies by Sea (Apr 2014) AFFARS 5352.201-9101 Ombudsman (Jun 2016) ( Mrs. Susan R. Madison, AFICA OL AMC, 507 Symington Drive, Scott AFB, IL 62225-5022, 618-229-0267, fax 618-256-6668, email: susan.madison@us.af.mil ) 14. The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. 15. Offerors shall provide quotes no later than 1100 local time, 04 September 2017 to the 60 th Contracting Office at the address below or via email: A1C Kenneth Sparks 60th Contracting Squadron 350 Hanger Ave, Building 549 Travis Air Force Base, CA 94535-2632 Email: kenneth.sparks.2@us.af.mil 16. If there are any questions on this combined synopsis/solicitation, please contact the individuals below : A1C Kenneth Sparks Contract Specialist Phone 707-424-7664 Email kenneth.sparks.2@us.af.mil SSgt Daniel J. Dodson Contracting Officer Phone 707-424-7720 Email daniel.dodson.1@us.af.m

Original Point of Contact

POC Kenneth T. Sparks, Phone: 7074247664, Daniel J. Dodson, Phone: 7074247770

Place of Performance

Travis AFB, Travis AFB, California, 94535, United States
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