COMBINED SYNOPSIS Furniture Temp (9).pdf

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Attached to
Eustis Furniture Relocation Federal contract opportunity
Solicitation number
FA480025QPR01
Issued by
Department of the Air Force Air Combat Command

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Other files attached to Eustis Furniture Relocation, newest first.
File Type Posted
Question and answer COA 3-13-25.pdf PDF
SOW CAO 3-10-25-.pdf PDF
COMBINED SYNOPSIS CAO 3-7-25.pdf PDF
Question and answer.pdf PDF
Question and answer(2).pdf PDF
JBLE FORM 1 - site visit.pdf PDF
SOW Completed.pdf PDF
wage determination.pdf PDF

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COMBINED SYNOPSIS/SOLICITATION

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; quotes are being requested and a written solicitation will not be issued.

The Request for Quotation (RFQ) number FA480025QPR01 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 2025-03; effective 01/17/2025; Defense Federal Acquisition Regulation Supplement DFARS Change 12/18/2024; effective 12/18/2024 and Department of the Air Force Federal Acquisition Regulation Supplement DAFFARS Change 10/16/2024; effective 10/16/2024

This is a 100% small business set-aside.

The North American Industry Classification System (NAICS) code for this project is 484210 - Used Household and Office Goods Moving, with a size standard of $34M.

The purpose of this combined synopsis and solicitation for Workplace Furniture Movement for Joint Base Langley-Eustis VA 733d Civil Engineer Squadron, "The bid schedule and contract CLIN schedule are below.

A site visit will be offered on Tuesday 04 March 2025 at 10:00 am. All offerers coming have their PPE and respect that Bldg. 662 is an active construction site If you are interested in attending, please fill out the "Attch 4_JBLE Form 1_Visitors Pass Request" specifically page 3 and send back to me no later than COB Monday March the 03 2025. Please report to the Visitor Center prior to entering base. This is where you will receive your pass. Thank you.

CLIN Supply/Service Unit Quantity Unit Price ($) Total Amount ($)

0001 Furniture movement Job 1

TOTAL ($)

*FAR Provision 52.212-1, Instructions to Offerors – Commercial Items (Sep 2023) 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 30 calendar days from the date specified for receipt of quotes, unless another time period is specified in an addendum to the quote.”

Quotes must be no longer than 7 pages, size 12 font, times new roman. Quotes must provide a plan to remove, realign, and store office furniture, as well as a schedule of work to be performed. The 7 page limit includes the cover page, if provided.

RFQ due date: 11 March 2025 RFQ due time: 4:00 P.M. EST Email to pedro.roldan.1@us.af.mil

THIS MUST BE SENT TO pedro.roldan.1@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.

Company Name:

All questions regarding this RFQ must be email to pedro.roldan.1@us.af.mil and by 04 March

UIE Number

Cage Code

Point of Contact Name:

Please provide the following information with your quote:

email:

Phone number:

mailto:pedro.roldan.1@us.af.mil mailto:pedro.roldan.1@us.af.mil mailto:pedro.roldan.1@us.af.mil

All companies must be registered in the System for Award Management at https://sam.gov/content/home 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 (Nov 2021), 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. “Pursuant to FAR 12.602 contract award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106.

(a) Technical: quote must be rated as technically acceptable to be eligible for award. In order to be deemed technically acceptable, the following evaluation criteria must be met:

(1) Remove, realign, and store office furniture: This includes items such as metal lockers, standing workstations, cubicle partitions, office chairs, storage shelves, and other related furniture from specified areas within Building 662. The furniture must be either stored onsite or transported to Building 861, ensuring it does not obstruct ongoing construction.

(2) Schedule: The Offeror must provide a schedule of the work to be performed. The Government estimates the work to be performed and completed in 21 days. Offerors who take exception to this period must state so.

(b) Price: Price will be evaluated for fairness and reasonableness.

52.225-18 – Place of Manufacture.

As prescribed in 25.1101(f), insert the following solicitation provision:

Place of Manufacture (Aug 2018)

(a) Definitions. As used in this clause—

“Manufactured end product” means any end product in Federal Supply Classes (FSC) 1000- 9999, except—

(1) FSC 5510, Lumber and Related Basic Wood Materials;

(2) Federal Supply Group (FSG) 87, Agricultural Supplies;

(3) FSG 88, Live Animals;

(4) FSG 89, Food and Related Consumables;

(5) FSC 9410, Crude Grades of Plant Materials;

(6) FSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) FSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) FSC 9610, Ores;

(9) FSC 9620, Minerals, Natural and Synthetic; and

(10) FSC 9630, Additive Metal Materials.

“Place of manufacture” means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

(b) For statistical purposes only, the offeror shall indicate whether the place of manufacture of the end products it expects to provide in response to this solicitation is predominantly—

(1) [ ] In the United States (Check this box if the total anticipated price of offered end products manufactured in the United States exceeds the total anticipated price of offered end products manufactured outside the United States); or

(2) [ ] Outside the United States.

(End of provision)

Discussions: The government intends to award a purchase order without discussions with respective vendors/quoters. The government however, reserves the right to conduct discussions if deemed in its best interest.

Include descriptive literature such as illustrations and drawings.

FAR Provision *52.212-3, Offeror Representations and Certifications -- Commercial Items (May 2024), with its Alternate I (May 2024), applies to this acquisition. All vendors must be registered in System for Award Management at https://sam.gov/content/home at the time of Quote submittal.

FAR clause at 52.212-4, Contract Terms and Conditions -- Commercial Items (Nov 2023), applies to this acquisition with the following Addendum: Paragraph (c) of this clause is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government.

Note: The vendor acknowledges that should the quote terms and conditions and/or agreement conflict with mandatory provisions of the Federal Acquisition Regulation (FAR) and other Federal law applicable to commercial acquisitions, to the extent of such conflict the FAR and Federal law govern and conflicting vendor terms and conditions and/or agreement are unenforceable and are not considered incorporated into any resultant contract.

FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (May 2024), additionally, the following FAR clauses cited in 52.212-5 are applicable:

52.204-19 Incorporation by Reference of Representations and Certifications.

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

52.204-29 Federal Acquisition Supply Chain Security Act Orders Representation and Disclosures.

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.

52.232-40 Providing Accelerated Payments to Small Business Subcontractors.

52.240-1 Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities.

252.232-7006 Wide Area WorkFlow Payment Instructions.

5352.242-9000 Contractor Access to Department of the Air Force Installations 5352.201-9101 Ombudsman 5352.223-9001 Health and Safety on Government Installations 52.204-19 Incorporation by Reference of Representations and Certifications.

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

52.204-29 Federal Acquisition Supply Chain Security Act Orders Representation and Disclosures.

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.

52.232-40 Providing Accelerated Payments to Small Business Subcontractors.

52.240-1 Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American https://sam.gov/content/home

Security Drone Act-Covered Foreign Entities.

252.232-7006 Wide Area WorkFlow Payment Instructions.

5352.242-9000 Contractor Access to Department of the Air Force Installations 5352.201-9101 Ombudsman 5352.223-9001 Health and Safety on Government Installations 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.

52.212-2 Evaluation—Commercial Products and Commercial Services.

52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.

52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services.

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders— Commercial Products and Commercial Services.

The following DFARS Clauses are applicable to this solicitation:

CLAUSE NO CLAUSE TITLE DATE

252.203-7000 Requirements Relating to Compensation of Former

DoD Officials 2011-09

252.203-7002 Requirement to Inform Employees of Whistleblower Rights

252.203-7005 Representation Relating to Compensation of Former DoD Officials.

2022-09

252.204-7008 Compliance with Safeguarding Covered Defense Information Controls

2016-10

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

2024-05

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

2023-01

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services- Representation

2021-05

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

2023-01

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements.

2023-11

252.204-7020 Notice of NIST SP 800-171 DoD Assessment Requirements.

2023-11

252.204-7024 Notice on the Use of the Supplier Performance Risk System

2023-03

252.225-7055 Representation Regarding Business Operations with the Maduro Regime

2022-05

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime

2023-01

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.

2018-12

252.232-7010 Levies on Contract Payments 2006-12 252.237-7010 Prohibition on Interrogation of Detainees by

Contractor Personnel

2023-01

252.244-7000 Subcontracts for Commercial Products or Commercial Services

2023-11

252.247-7023 Transportation of Supplies by Sea. 2023-01

The following DAFFARS clauses are applicable to this solicitation:

5352.201-9101 ACC Ombudsman (Jul 2023)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution.

Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Deputy Director of Contracting, AFICC/KC (OL-ACC), 114 Thompson Street, Bldg 586, Room 129, Langley AFB, VA 23665, telephone (757) 764-5372 (DSN 574-5372) email: acc.a7k1@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.

(End of clause) .

The full text of these clauses and (*) provisions may be assessed electronically at the website:

https://www.acquisition.gov/ NOTE: ALL PROVISIONS WILL BE REMOVED AT

TIME OF AWARD BUT SHALL REMAIN PART OF THE CONTRACT FILE.

2 Attachments:

1. Statement of Work

2. Wage Determination 2015-4341 Rev 29

3. Visitors Pass Request mailto:acc.a7k1@us.af.mil http://www.acquisition.gov/ https://www.acquisition.gov/

COMBINED SYNOPSIS/SOLICITATION
WISH TO PLACE A READ/DELIVERY RECEIPT.
52.225-18 – Place of Manufacture.
Place of Manufacture (Aug 2018)
Note: The vendor acknowledges that should the quote terms and conditions and/or agreement conflict with mandatory provisions of the Federal Acquisition Regulation (FAR) and other Federal law applicable to commercial acquisitions, to the extent of such...

CLAUSE NO CLAUSE TITLE DATE

Unit Price 1:
Total Amount 1:
Total Amount TOTAL:
Company Name:
UIE Number:
Cage Code:
Point of Contact Name:
email:
Phone number:

File details come from the government source that posted it. Updated .