2_NoticeToOfferor_FA520924Q0040.pdf
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- Solicitation number
- FA520924Q0040
About this file
This document is a Notice to Offerors for Solicitation No. FA520924Q0040, which is for the procurement of a Catholic Service Musician at Yokota Air Base, Japan.
The key details are: The contractor shall serve as the primary musician for 2 Catholic worship services, providing piano or organ accompaniment, call to worship, choral responses, and benediction response. The contractor shall also organize volunteers to assist with the program. The service will be performed entirely in Japan, and the U.S. Forces Japan does not consider providing the contractor's employees with SOFA status. Offers are due by 16 Sep 2024, 2:00 PM Japan Standard Time. Any questions must be submitted in writing by 30 Aug 2024, 10:00 AM JST. The solicitation is being issued by the Department of the Air Force Pacific Air Forces.
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Text version
DEPARTMENT OF THE AIR FORCE
374th Airlift wing
MEMORANDUM FOR PROSPECTIVE OFFEROR
FROM: 374th Contracting Squadron
Airlift Wing Acquisition Flight Other Orgs & CE Commodities Contracting Team (374 CONS/PKBB) Unit 5228, Bldg. 620, Yokota Air Base Fussa-shi, Tokyo 197-0001
SUBJECT: Notice to Offerors, Solicitation No. FA520924Q0040, Catholic Service Musician at Yokota Air
Base, Japan
1. The following information is provided to supplement the subject solicitation:
a. Contract Assistance. Any questions regarding this solicitation may be referred to the following individuals. Please reference the solicitation number when making inquiries.
Ms Yumiko Suzuki, Contract Specialist Phone: +81-42-552-3011 (From Outside of Japan)
042-552-3011 (Within Japan) Fax: +81-42-530-3319 (From Outside of Japan)
042-530-3319 (Within Japan) E-mail: yumiko.suzuki.jp@us.af.mil
Ms. Sonomi Yoshihashi, Contracting Officer Phone & Fax: Same as above.
E-mail: sonomi.yoshihashi.jp@us.af.mil
b. Submission of Offers. Offerors shall submit electronic copies of quotation via e-mail by the offer due date/time, 16 Sep 2024 at 14:00, Japan Standard Time (JST). It is the offeror’s responsibility to ensure the Government receives any quote that is sent by email. If no acknowledgement is given by the Government, the Government email system might have blocked it, treated it as spam, quarantined the email, etc. Please make sure you follow up with the POCs listed if you want your offer to be considered. In case the offer due date/time is extended/changed, the new date/time will be specified in a format of Standard Form (SF) 30.
c. Clauses or Provisions Incorporated by Reference. The solicitation and the resultant contract incorporate one or more clauses or provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause or provision may be accessed electronically at this address:
https://www.acquisition.gov/
d. Commercial And Government Entity (CAGE) Code Reporting/NATO CAGE (NCAGE). The offeror is requested to enter its CAGE/NCAGE code on its offer in the block with its name and address. The CAGE/NCAGE code entered must be for that name and address. Enter “CAGE/NCAGE” before the number.
If your organization does not have a CAGE/NCAGE assigned yet, the Contracting Officer may request one from the Defense Logistics Information Service (DLIS).
mailto:yumiko.suzuki.jp@us.af.mil mailto:sonomi.yoshihashi.jp@us.af.mil https://www.acquisition.gov/
Offerors may not delay submission of the offer pending receipt of a CAGE/NCAGE code. If your organization does not have a CAGE/NCAGE assigned, for most countries you can obtain one at no charge by connecting to https://eportal.nspa.nato.int/Codification/CageTool/home.
e. System for Award Management (SAM) Registration. The offeror is recommended to register with the SAM prior to submitting a quotation. To register yourself with the SAM for free, visit https://sam.gov/content/home.
f. Electronic Funds Transfer (EFT): If the awardee of the subject requirement will receive payment via electronic funds transfer (EFT) and the payment will be made to a Japanese bank account, the applicable bank will receive payment and a transaction fee of ¥735 (subject to change) shall be taken by the accepting bank for each transaction. The U. S. Government will not be responsible for repayment of this transaction fee; therefore, an offeror using a Japanese bank account must consider this bank fee when providing an offer in response to the subject solicitation.
2. If you have any questions regarding this solicitation, please contact the point(s) of contact specified in paragraph 1.a. above.
SONOMI YOSHIHASHI
Contracting Officer https://eportal.nspa.nato.int/Codification/CageTool/home https://sam.gov/content/home
| MEMORANDUM FOR PROSPECTIVE OFFEROR |
| FROM: 374th Contracting Squadron |
| Airlift Wing Acquisition Flight |
| Other Orgs & CE Commodities Contracting Team (374 CONS/PKBB) |
| Unit 5228, Bldg. 620, Yokota Air Base |
| Fussa-shi, Tokyo 197-0001 |
File details come from the government source that posted it. Updated .