2_NoticeToOfferor_FA520924Q0061.pdf

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: Purchase of Vinyl Flooring and Padding Materials for Military Family Housing (MFH), 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.

Mr. Yuma Kato, 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: yuma.kato.jp@us.af.mil

Mr. Benjamin D. Warren, Contracting Officer Phone & Fax: Same as above.

E-mail: benjamin.warren.7@us.af.mil

b. Submission of Offers. Offerors shall submit electronic copies of quotation via e-mail by the offer due date/time, 31 Jul 2024 at 02:00 PM, 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. Questions for Clarification. If there are any questions, offerors are requested to submit questions to the Contract Specialist and/or the Contracting Officer in writing in English not later than 26 Jul 2024 at

10:00 AM (JST).

d. 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:

Acquisition.Gov: https://www.acquisition.gov/content/regulations

e. 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.

mailto:yuma.kato.jp@us.af.mil mailto:benjamin.warren.7@us.af.mil https://www.acquisition.gov/content/regulations

If your organization does not have a CAGE/NCAGE assigned yet, the Contracting Officer may request one from the Defense Logistics Information Service (DLIS).

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.

f. 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.

2. If you have any questions regarding this solicitation, please contact the point(s) of contact specified in paragraph 1.a.

BENJAMIN D. WARREN

Contracting Officer https://eportal.nspa.nato.int/Codification/CageTool/home https://sam.gov/content/home