Quartz Window Ledges

Subject: Quartz Window Ledges
Solicitation Number: F2XHC63214AW01
Notice Type: SOLICIT
NAICS: 238350
Set-Aside: Total Small Business
Notice Published: 09-21-23
Response Due: 09-25-23

Agency: Department of the Air Force
Office: FA3300 42 CONS CC
Contact: SrA Chase Flowers This email address is being protected from spambots. You need JavaScript enabled to view it. Ph: (334) 953-4745
Office Address: MAXWELL AFB, AL 36112-6334
Place of Performance: Montgomery, AL 36112

Related Notices:
        09-22-23 SOLICIT

Click for official SAM (FBO) notice, additional information, and accompanying attachments

GENERAL INFORMATION The 42nd Contracting Squadron, 50 LeMay Plaza, Bldg. 804, Maxwell AFB, AL has a requirement to purchase and install Quartz Window Ledges for Bldg 1400A on Maxwell AFB, AL. This is a 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 solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number for this procurement is F2XHC63214AW01 and is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated clauses and provisions and (see attached) are those in effect in the Federal Acquisition Circular (FAC) 2023-05, Defense Publication Notice (DPN) 20230817 and Air Force Acquisition Circular (AFAC) 2021-0726. A firm-fixed priced award will be made in accordance with the following: NAICS Code: 238350; Size Standard: $19.0M IMPORTANT NOTES: THE GOVERNMENT IS SOLICITING FOR OPEN MARKET QUOTES ONLY. (GSA) QUOTES OR OTHER GOVERNMENT-WIDE ACQUISITION CONTRACTS (GWAC) QUOTES WILL NOT BE CONSIDERED. ALL PRODUCTS MUST BE NEW: NO REFURBISHED OR USED ITEMS WILL BE ACCEPTED. THIS IS REQUIREMENT IS BEING SOLICITED AS A 100% SMALL BUSINESS SET-ASIDE. ONLY QUOTATIONS RECEIVED FROM SMALL BUSINESSES WILL BE REVIEWED. NATURE OF ACQUISITON 42CES/CEF has a requirement to procure and install Quartz Window Ledges for Bldg 1400A on Maxwell AFB, AL. SCHEDULE OF SUPPLIES/SERVICES: The offeror shall provide the necessary books below: CLIN Description of Requirement Qty 0001 Quartz Window Ledges in accordance with (IAW) Statement of Work (SOW) para. 4.3. 18 Ea 0002 Installation in accordance with (IAW) Statement of Work (SOW) para. 4.3. 1 Ea DELIVERY INFORMATION LeMay Center Building 1400A Maxwell AFB, AL 36112 5931 QUOTATION PREPARATION INSTRUCTIONS To ensure timely and equitable evaluation of quotes, offerors must comply with instructions contained herein. Failure to do so may result in an offer being determined non-responsive and ineligible for award. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. Offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers. Request for Quotations or modification of quotes received at the address specified for the receipt of offers after the exact time specified for receipt of offers will be considered late and handled in accordance with FAR 52.212-1(f). Multiple offers will not be accepted under this Request for Quotation nor will multiple awards be considered. THE OFFERORS QUOTE PACKAGE SHALL INCLUDE THE FOLLOWING: The offeror must submit dated quote on company letterhead with unit prices and extended prices in response to this solicitation. Manufacturer Specifications: The offeror shall provide detailed manufacturer specifications that clearly demonstrate an ability to meet the minimum requirements of the Statement of Requirements as outlined in SOW para 4.3. Manufacturer specifications (i.e. product information, brochures) must be included to clearly corroborate how all minimum requirements would be met by the offerors quote. Project Milestone Plan (PMP): The offeror shall provide a PMP that establishes a timeline from issuance of the contract through the installation of the new furniture and removal/disposal of the old furniture and debris. The Project Milestone Plan will be incorporated into the contract. The exact format and content of the PMP is at the offerors discretion, but it shall be expressed in terms of days after contract and include, at a minimum, a timeline for; Description Days after Contract Product Preparation Product Delivery Removal of Materials/Debris Installation Total # of Days to Contract Completion Representations and Certifications: IAW 52.212-3, the offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.sam.gov/portal. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision, including the additions to (c) (11) at 52.212-3, Alternate I. Offeror must confirm country of origin. If any products offered are not a domestic, qualifying country, or designated country end product IAW DFARS 252.225-7001 (Buy American and Balance of Payments Program), offerors are required to submit a completed copy of the DFARS 252.225-7000 (Buy American--Balance of Payments Program Certificate) certification, from SAM, with their quote. SECTION 889: Offerors must complete and return with quote the provisions 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment and 52.204-26, Covered Telecommunications Equipment or Services- Representation. Interested parties capable of providing the requirement must include discount terms, tax identification number, cage code, and DUNS. To be eligible to receive an award resulting from this RFQ, contractors must be registered in the DoD Systems for Award Management (SAM) database, no exceptions. To register, please visit http://www.sam.gov or by calling 1-866-606-8220. Responses to this notice shall be provided in writing via email to both the Contract Specialist, SrA Chase Flowers at This email address is being protected from spambots. You need JavaScript enabled to view it. and the Contracting Officer, SSgt Drew Matter at This email address is being protected from spambots. You need JavaScript enabled to view it. All responses shall be received NLT 12:00pm CST on 25 September 2023. Email is the preferred method. Upon receipt of your quote, the Government will confirm receipt within 24 hours. If a confirmation has not been received within 24 hours, please contact the Contract Specialist or the Contracting Officer identified in this notice. BASIS FOR AWARD This will be a competitive best value acquisition utilizing FAR 13, Simplified Acquisition Procedures. Award will be made to the lowest priced offeror that meets the minimum criteria identified below. Quotes will be assigned ratings of Acceptable (clearly meets minimum requirements) and Unacceptable (does not clearly meet minimum requirements). Manufacturer Specifications: The offeror provided detailed manufacturer specifications will be evaluated to ensure the products provided clearly demonstrate an ability to meet the minimum requirements of the Statement of Work as outlined in SOW para 4.3. Price: The Government may use any of the following price analysis techniques IAW FAR 13.106-3(a) to determine price reasonableness: competitive quotes, comparison of the proposed price with prices found reasonable on previous purchases, a comparison with similar items in a related industry, comparison to an independent Government estimate, or any other reasonable basis. ATTACHMENTS (4): Attachment #1 Statement of Work (SOW) Attachment #2 Contract Clauses and Provisions Attachment #3 Color Sample Requested Attachment #4 Floor Plan Third Floor [End]