Bldg 300 Furniture - Combo.pdf

DEPARTMENT OF THE AIR FORCE

27TH SPECIAL OPERATIONS CONTRACTING SQUADRON (SOCONS)

Combined Synopsis/Solicitation

Requirement Title:

Solicitation Number:

Solicitation Issue Date:

Questions Due Date:

Response Deadline:

Point(s) of Contact:

Bldg 300 Furniture

FA485524Q0077

20 Sept 2024

24 Sept 2024

25 Sept at 12:00 P.M. Mountain Daylight Time

A1C Christian London, christian.london@us.af.mil, 575-584-2606 SrA Allison Burgess, allison.burgess@us.af.mil, 575-681-6761

1. 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.

2. This solicitation is being issued as a Request for Quotation (RFQ). The Request for Quotation (RFQ) number FA485524Q0077 shall be used to reference any written quote provided under this RFQ.

3. This solicitation document and incorporated provisions and clauses are those in effect through:

Federal Acquisition Circular 08/29/2024 Defense Federal Acquisition Regulation Supplement 09/16/2024 Dept of the Air Force Federal Acquisition Regulation Supplement 06/12/2024

4. This requirement is being set-aside for: 100% Small Business Set-Aside.

The North American Industry Size Classification System (NAICS) code associated with this requirement is 337214 which has a small business size standard of 1,100 Employees.

Description:

The 27th SOW/A3 is looking to get a furniture refresh. This includes the installation of all new furniture, as well as the removal and disposal of all old furniture. Please see Attachment 2: Statement of Work for more details, as well as Attachment 3: Sailient Characteristics, for the characteristics and quantities for each piece of furniture.

Place of Delivery/Performance/Acceptance/FOB Point:

Cannon AFB, NM 88103 (Exact address will be provided in the purchase order.)

FOB Destination

General Information

Requirement Information mailto:christian.london@us.af.mil mailto:allison.burgess@us.af.mil

Line Item Description Quantity Unit Unit Price Extended Price

WORKSTATIONS WITH

UNDERDESK STORAGE AND

CHAIRS

27 EA $ $

L-SHAPE DESK WITH UNDER

DESK STORAGE AND

CHAIRS

1 EA $ $

L-SHAPE DESKS WITH UNDER

DESK STORAGE,

UPPER HUTCH, AND UNIFORM

CABINET

2 EA $ $

0004 CONFERENCE TABLE, NO

CHAIRS

1 EA $ $

0005 REMOVAL OF OLD FURNITURE 1 EA $ $

0006 INSTALLATION OF FURNITURE

AND WORKSTATIONS

1 EA $ $

0007 FREIGHT AND PROJECT

MANAGEMENT

1 EA $ $

TOTAL $

*FAR Provision 52.212-1, Instructions to Offerors – Commercial Items (Aug 2024) 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 (b) first sentence revised as follows: “Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation.”

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: 25 SEPTEMBER 2024 RFQ due time: 12:00 P.M. Mountain Daylight Time Email to A1C Christian London, christian.london@us.af.mil, SrA Allison Burgess, allison.burgess@us.af.mil

Instructions to Offerors mailto:christian.london@us.af.mil

THIS MUST BE SENT TO christian.london@us.af.mil AND allison.burgess@us.af.mil AS STATED BELOW.

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 christian.london@us.af.mil AND allison.burgess@us.af.mil by 24 September 2024 at 12:00 P.M Mountain Daylight Time.

Please use this document to provide the following information with your quote:

Company Name: ____________ UEI 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: Destination Shipping Cost included? Yes

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 award.

FAR Provision *52.212-2, Evaluation -- Commercial Items (Aug 2024), applies to this acquisition and the following evaluation is applicable:

(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:

1. Technical: Quote must be rated as technically acceptable to be eligible for award. To be deemed technically acceptable, the following evaluation criteria must be met:

Lowest Price Technically Acceptable

Must be able to provide all listed in Attachment 3: Sailient Characteristics

Evaluation Criteria mailto:christian.london@us.af.mil mailto:allison.burgess@us.af.mil mailto:christian.london@us.af.mil mailto:allison.burgess@us.af.mil http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1130_159445

2. Past Performance: Award will not be made to any offeror that has relevant negative past performance.

3. Price: Award will be made to the lowest priced vendor meeting all other evaluation criteria.

(b) A vendor must be determined to be responsible by the Contracting Officer in order to be eligible for award.

Responsibility is described in Federal Acquisition Regulation (FAR) Subpart 9.1, “Responsible Prospective Contractors.” Part of the determination addresses financial capability. Please provide the names, addresses and points of contact for all financial institution organizations utilized to determine if contractor has adequate financial resources to perform the contract or the ability to obtain them to include written authority to contact the provided financial institution.

(c) 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.

(End of Provision)

Attachment 1 - Provisions & Clauses

Attachment 2 - Statement of Work

Attachment 3 - Sailient Characteristics

Attachment 4 - Floor Plan

Attachments