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2. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 effective 19 Jan 2017, DFARS DPN 20161222 effective 22 Dec 2016, and AFFARS AFAC 2017-0127 effective 27 Jan 2017.
3. The North American Industry Classification System code (NAICS) is 333911. A Small Business Size Standard for this NAICS code is 500 Employees.
4. Set-aside: 100% Small Business Set-Aside
5. Delivery shall be F.O.B. Destination to:
317 OSS/OSK
Attn: Capt Brett Polage
198 2nd St Suite 212
Dyess AFB, TX, 79607
6. Delivery Date: 30 Days ADC
7. Deadline for receipt of offers: 18 September 2017, 2:00 p.m. (CST). All quotes can be faxed to 325-696-4078 Attn: SSgt Jeremiah Peacock or emailed to [email protected], or SSgt Joe Wells at [email protected]. For any questions call 325-696-1085.
8. QUOTE SUBMISSION INFORMATION: Quotes can be e-mailed or faxed to the address or number identified above. If you e-mail your quote, page 2 (or equivalent*) must be scanned so we have a signed quote. E-mail is the preferred method for offer submission. Your offer shall include but is not limited to the following:
1. Complete (must be signed) Page 2 of Combined Synopsis/Solicitation (or contractor equivalent*)
2. FAR 52.212-3 Offeror Representations and Certifications
* The offeror is not required to use Page 2 of this Combined Synopsis/Solicitation; however, if you chose not to use it, all of the information on Page 2 must be included in your offer.
9. EVALUATION OF OFFERS: The evaluation for this acquisition will be solely based on lowest price of items that are found to be technically acceptable. The offeror's proposed price will be evaluated based on completeness, and reasonableness. By signing its offer, the offeror certifies that each price stated on each CLIN includes an appropriate apportionment of all costs, direct and indirect, all state and local taxes, overhead, and profit.
Offeror's Information
Offeror Name & Address: POC:
CAGE: Phone:
DUNS: Fax:
Tax ID: E-Mail
ITEM
NUMBER DESCRIPTION QUANTITY UNIT UNIT
PRICE TOTAL
PRICE
0001
0002
0003
Hot fueling operations pump NSN:4320016434512 IAW attached specs (see attachment 1)
Shipping
Warranty
Please use this line to state your standard commercial warranty which should not incur additional costs. 1
1 EA
EA
Delivery Date:
The contractor shall deliver all items NLT 30 Days ADC.
This performance period is 0 mandatory, 1 negotiable.
NOTE: If the "negotiable" block is checked, please complete the following if you disagree with aforementioned performance period:
0 Request performance period be changed to:
PAYMENT TERMS:
The Government shall consider your "DISCOUNT TERMS" to be NET 30 unless following block is marked and filled-in completely:
0 Use the following DISCOUNT TERMS for this offer:
%
days; Net 30
ADDITIONAL INFORMATION (for Offeror Use):
{Insert Name} DATE
{Insert Title}
By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation in accordance with FAR 52.204-7 - System for Award Management. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Processing time, which normally takes 48 hours, should be taken into consideration when registering. Offerors who are not registered should consider applying for registration immediately upon receipt of this solicitation.