Idaho Bids > Bid Detail

MXS Water Filtration

Agency: DEPT OF DEFENSE
Level of Government: Federal
Category:
  • 10 - Weapons
Opps ID: NBD00159800062597943
Posted Date: Jun 27, 2020
Due Date: Jun 29, 2020
Solicitation No: FA489720QA047
Source: https://beta.sam.gov/opp/ffad6...
MXS Water Filtration
Active
Contract Opportunity
Notice ID
FA489720QA047
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE AIR FORCE
Major Command
ACC
Office
FA4897 366 FAS PKP
General Information View Changes
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
  • All Dates/Times are: (UTC-06:00) MOUNTAIN STANDARD TIME, DENVER, USA
  • Updated Published Date: Jun 25, 2020 03:49 pm MDT
  • Original Published Date: Jun 11, 2020 02:43 pm MDT
  • Updated Date Offers Due: Jun 29, 2020 04:00 pm MDT
  • Original Date Offers Due: Jun 26, 2020 04:00 pm MDT
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Jul 14, 2020
  • Original Inactive Date: Jul 11, 2020
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 4610 - WATER PURIFICATION EQUIPMENT
  • NAICS Code: 333318 - Other Commercial and Service Industry Machinery Manufacturing
  • Place of Performance:
    Mountain Home AFB , ID 83648
    USA
Description View Changes

AMENDMENT 01: Changed RFQ Due Date from 26 June 2020 @ 4:00 PM MST to 29 June 2020 @ 4:00 PM MST

This is a combined synopsis/solicitation for commercial items prepared in accordance with
(IAW) 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.
The Request for Quotation (RFQ) number FA489720QA047 shall be used to reference any
written quote provided under this RFQ.
The RFQ document and incorporated provisions and clauses are those in effect through Federal
Acquisition Circular FAC 2020-06; Effective 6 May 2020.
This is a set-aside for 100% Small Business.
The North American Industry Classification System (NAICS) code for this project is 333318
with a size standard of 1,000 Employees.
The purpose of this combined synopsis and solicitation is for the purchase and delivery of a
Water Recycling and Filtration System in accordance with (IAW) the attached Specifications.
The bid schedule and contract line item number (CLIN) schedule is below:
Item Description Qty Unit Unit Price Total Amount
0001 Water Recycling and Filtration System 1 Each
Ship to address:
366 MXS/MXMFM
865 Alpine Street, Suite 117,
Mountain Home AFB, ID, 83648
*FAR Provision 52.212-1, Instructions to Offerors – Commercial Items (Mar 2020) applies to
this acquisition and the following addendum applies:
The following words stating “offer”, “offeror”, and “proposal” are replaced with “quotation”,
“vendor”, and “quote”.
Paragraph (a) first sentence revised as follows: “The NAICS code and small business size
standard for this acquisition appear above.”
Paragraph (c) first sentence revised as follows: “The vendor agrees to hold the prices in its quote
firm for 60 calendar days from the date specified for receipt of quotes, unless another time period
is specified in an addendum to the quote.”
RFQ due date: 26 June 2020
RFQ due time: 4:00 P.M. MST
THIS MUST BE SENT TO nicholas.defilippo.3@us.af.mil and
carmela.hornbeck@us.af.mil AS STATED BELOW, OR THE ADDRESS IF MAILING.
ANYTHING OTHERWISE CAN AND WILL BE CONSIDERED NONRESPONSIVE.
YOU MAY WISH TO PLACE A READ/DELIVERY RECEIPT.
Note: .zip files are not an acceptable format for the Air Force Network and will not go through
our email system.
All questions regarding this RFQ must be emailed to nicholas.defilippo.3@us.af.mil and
carmela.hornbeck@us.af.mil no later than 19 June 2020 by 12:00 P.M. MST
Please provide the following information with your quote:
Company Name: ____________
DUNS Number: ____________
Cage Code: _______________
*Number of Employees_____________
*Total Yearly Revenue_______________
*Information required determining size of business for the NAICS referenced above
Estimated Delivery Time: ____________
Payment Terms: _________________________
Warranty: ________________
FOB (Select): ____ Destination _____ Origin
Shipping Cost included? ____ Yes _____ No
All companies must be registered in the System for Award Management at
https://www.sam.gov/portal/public/SAM/ to be considered for award. The Government will not
provide contract financing for this acquisition. Invoice instruction shall be provided at time of
contract award.
Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will
be made under this solicitation until funds are available. The Government reserves the right to
cancel this solicitation, either before or after the closing date. In the event the Government
cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
FAR Provision *52.212-2, Evaluation -- Commercial Items (Oct 2014), applies to this
acquisition and the following evaluation is applicable:
1. Basis for Award
(a) The Government will award a contract resulting from this RFQ to the responsible vendor
whose quote conforming to the RFQ will be most advantageous to the Government, price and
other factors considered. The following factors shall be used to evaluate quotes:
Evaluation Factors and Steps: Price factor, meeting requirements of the attached Specifications
Sheet (Conformance), Past Performance, and Delivery Time:
Step 1: Evaluate all quotations for acceptability.
Step 2: Rank all acceptable quotations based upon offeror’s Total Evaluated Price (TEP) in
ascending order from lowest price to highest price.
Step 3: Evaluate the lowest three (3) offeror’s conformance to the attached specifications by
verifying the quoted product will satisfy all aspects of the Specifications Sheet.
Step 4: Evaluate the lowest priced, fully conformed vendor’s past performance. If past
performance is acceptable move to step five (5), if not acceptable, the evaluation process goes
back to Step 3. See FAR 13.106-2(b)(3) for more information on evaluating past performance.
Step 5: Make a Best-Value decision on meeting requirements of the attached Specifications
Sheet (Conformance), performance evaluation, delivery time frame, and a determination the
price is fair and reasonable.
*****Interactions between the Contracting Officer and/or the Contracting Administrator and
Vendor(s), after receipt of quotations that are undertaken with the intent to address any aspect of
the quotation(s), and may be conducted with all, some, or none of the vendors.*****
(b) A written notice of award or acceptance of a quote, mailed or otherwise furnished to the
successful vendor within the time for acceptance specified in the quote, shall result in a binding
contract without further action by either party. Before the quote’s specified expiration time, the
Government may accept a quote (or part of a quote), whether or not there are negotiations after
its receipt, unless a written notice of withdrawal is received before award.

Attachments/Links
Contact Information
Contracting Office Address
  • CP 208 828 4658 366 GUNFIGHTER AVE STE 2102
  • MOUNTAIN HOME AFB , ID 83648-5296
  • USA
Primary Point of Contact
Secondary Point of Contact
History

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