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Contract Opportunity

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with 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.

(ii) Solicitation number FA660624Q0002, is hereby issued as a Request for Quotes (RFQ) for service to install government supplied Mohawk TR-35 4 post vehicle lift. A contract will be issued without discussions as a Firm-Fixed Price (FFP) award utilizing FAR Part 13, Simplified Acquisition Procedures.

(iii) This solicitation document incorporates provisions and clauses that are in effect through Federal Acquisition Circular (FAC) 2024-02 and the Defense Federal Acquisition Regulation Supplement (DFARS) Publication Notice 20240122. It is the contractor's responsibility to become familiar with applicable provisions and clauses by visiting https://www.acquisition.gov/.

(iv) This solicitation is a 100% small business set aside and is restricted to small businesses only in accordance with FAR 19.502-2(b). The North American Industry Classification System Code (NAICS) is 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance; Small Business Size Standard is 12.5 million.

(v) Vendor MUST provide unit & total price per CLIN as outlined in the attachment "Solicitation CLIN Schedule (Fillable)".

(vi) Description of Requirement: The vendor will provide service to install a government supplied Mohawk TR-35 4 post vehicle lift at Building 7073.

(vii) Acceptance is FOB destination: 439 LRS 100 Logistic Dr Suite 1, Box 7 Westover ARB, Chicopee, MA 01022.

(viii) Provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition.

Quotes must include the following information: Pricing, Company Name & Address, Point of Contract, Telephone, Email, Cage Code, UEI Number, and Business Size.

Unless already completed on SAM.gov as part of annual certifications, vendors MUST certify provision 52.204-24 and 52.204-26 by completing the attached PDF titled, “FA660624Q0002 Clauses (Fillable)” and submitting it with their quotes. Vendor Solicitation amendments, if any, need to be acknowledged.

(ix) Provision 52.212-2, Evaluation-Commercial Products and Commercial Services applies to this acquisition. This requirement will be awarded on a basis of lowest price technically acceptable (LPTA). Price - Total evaluated price will be used and will be calculated by determining the sum of CLINS 0001.Technical acceptability - quotes will be evaluated on an acceptable or unacceptable basis. To receive an acceptable rating vendor MUST provide evidence of completion for work of similar scope and size. Price and technical will be weighed equally and any vendors who do not provide evidence of completion for work of similar scope and size will receive an unacceptable rating. Vendor is not hooking up electric or air and is ONLY installing the Mohawk TR-35 4-post vehicle lift.

(x) Unless already completed on SAM.gov as part of annual certifications, Vendors MUST certify provision 52.212-3 - Offeror Representations and Certifications-Commercial Items by filling in the appropriate fields in attached PDF titled “FA660624Q0002 Clauses (Fillable)” and submitting with your quotes.

(xi) Clause 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition.

(xii) Clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition.

(xiii) IAW FAR 52.204-16, prospective awardees shall have an active Cage Code prior to award of a government contract. To register for a Cage Code and to complete Online Representations and Certifications, go to the System for Award Management (SAM) at https://www.sam.gov/SAM/. All vendors interested and capable of obtaining contract award must be registered with the Wide Area Work Flow (WAWF) located at https://piee.eb.mil/piee-landing/. Vendors are required to create and submit invoices electronically through WAWF and receive payment via electronic funds transfer (EFT) for supplies or services rendered.

(xiv) Defense Priorities and Allocations System (DPAS) and assigned rating is not applicable to this acquisition.

(xv) Quotes must be submitted via email no later than (NLT) 2:00 PM EST, 25 March 2024 to alex.arnold.4@us.af.mil with "Solicitation FA660624Q0002" in the subject line.

(xvi) Questions concerning this soliciting should be directed to alex.arnold.4@us.af.mil. Ensure to include the solicitation number “FA660624Q0002” in the subject line. Questions are due by March 15, 2024 at 1400 EDT. Questions received after this time will not be answered.

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