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; proposals are being requested and a written solicitation will not be issued. The solicitation is issued as a Request for Quote (RFQ). Quotes are due by as soon as possible, but
before September 15th, 1:00 p.m. (PST). The RFQ will result in a firm fixed price contract. This solicitation is 100% set-aside for small businesses.

The North American Industry Classification System (NAICS) code for this acquisition is 326199 - All Other Plastics Product Manufacturing. The Base Contracting Office of the Portland Air National Guard in Oregon is soliciting quotes to procure the following supply or services:

CLIN 0001 - Dunnage

• To at least meet these specifications:

•          Interlocking, or aggressive slip-resistant surface

•          Build for better chemical resistance; and to last against spilling, rotting, fluid absorption, termites, or mold

•          Measurements: 4" x 4" x 96"

•          Quantity: 300

*Brand name or Equal to Redwood Plastics, Redco Dura Stat

 

CLIN 0002 - Polyethylene

• To at least meet these specifications:

•          3/8" Thick

•          4' x 10', Black Sheet

•          Quantity: 80 sq. ft.

*Brand name or Equal to Redwood Plastics, Ultra High Molecular Weight (UHMW) Polyethylene

CLIN 0003

• Delivery costs to Portland, OR 97218
  
  
  
  
  -Requirements for your quote: Please submit a quote on your company letterhead showing a price per contract line item (CLIN) with at total price at the bottom. Include the following information on your quote:
  Cage code, Tax ID number, company name, phone number, contact, and email. The award will only be made to an offeror that is all-inclusive of the requirements on this solicitation.

  -Evaluation Criteria:
  Award will be made based on lowest price technically acceptable.

  -Terms and Conditions:
  Offerors must be actively registered on the Systems for Award Management database (SAM). Information concerning SAM requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ or by calling the SAM Registration Center at 866-606-8220. Only contractors who are registered in the Systems for Award Management (SAM) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors' proposals shall be valid for a minimum of 30 days to be acknowledged in the offerors' proposal. Contractors must be actively registered with Wide Area Work Flow (WAWF) at http://wawf.eb.mil.
  
  Clauses may be accessed electronically in full text through http://farsite.hill.af.mil.

  FAR 52.203-19, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements
  
  FAR 52.504-16, Commercial and Government Entry Code Reporting
  FAR 52.204-18, Commercial and Government Entity Code Maintenance
  FAR 52.204-22, Alternative Line Item Proposal
  FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations
  FAR 52.211-6, Brand Name or Equal
  FAR 52.212-1, Instructions to Offerors - Commercial Items
  FAR 52.212-3 ALT I, Offeror Representations and Certifications - Commercial Items
  
  FAR 52.212-4, Contract Terms and Conditions - Commercial Items
  FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items
  
  FAR 52.219-6, Notice of Total Small Business Set-Aside
  FAR 52.219-28, Post-Award Small Business Program Representation
  FAR 52.222-3, Convict Labor
  FAR 52.222-19, Child Labor - Cooperation with Authorities and Remedies
  FAR 52.222-21, Prohibition of Segregated Facilities
  FAR 52.222-26, Equal Opportunity
  FAR 52.222-36, Equal Opportunity for Workers with Disabilities
  FAR 52.222-50, Combating Trafficking in Persons
  FAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While Driving
  FAR 52.225-13, Restrictions on Certain Foreign Purchases
  FAR 52.232-33, Payment by Electronic Funds Transfer - System for Award Management
  FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors
  FAR 52.233-3, Protest After Award
  FAR 52.233-4, Applicable Law for Breach of Contract Claim
  FAR 52.252-2, Clauses Incorporated by Reference
  FAR 52.252-6, Authorized Deviation in Clauses
  DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials
  
  DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights
  
  DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials
  
  DFARS 252.204-7011, Alternative Line Item Structure
  DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting
  
  DFARS 252.204-7015, Notice of Authorized Disclosure of Information to Litigation Support
  
  DFARS 252.223-7008, Prohibition of Hexavalent Chromium
  DFARS 252.225-7000, Buy American - Balance of Payments Program Certificate
  
  DFARS 252.225-7001, Buy American and Balance of Payments Program
  DFARS 252.225-7048, Export-Controlled Items
  DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports
  
  DFARS 252.232-7006, Wide Area Workflow Payment Instructions
  DFARS 252.232-7010, Levies on Contract Payments
  DFARS 252.244-7000, Subcontracts for Commercial Items
  DFARS 252.247-7023, Transportation of Supplies by Sea

  
  This announcement is the solicitation which will result in a firm fixed-price contract.

  -Point of Contact:

  Offerors can submit their proposal any time before the due date to: SSgt Rafael Martinez at [email protected]

Bid Protests Not Available