Combo Solicitation (Rollers and Shades).docx

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Light Weaves Rollers and Solar Shades
Solicitation number
F2X0CH5267A001
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This document is a Request for Quote (RFQ) issued by the 42nd Contracting Squadron at Maxwell Air Force Base for LightWeaves Roller and Solar Shades with installation. The solicitation is a 100% small business set-aside seeking 51 roller and solar shades across four contract line items (CLINs), with an additional installation line item. Vendors must provide new products, with manufacturer specifications required, and are restricted from submitting GSA or government-wide acquisition contract proposals.

The RFQ requires vendors to submit comprehensive proposals by 2:00 pm CDT on September 29, 2025, via email to specific Air Force contracting personnel. Award will be made using a best value, lowest-price approach with proposals rated as either Acceptable or Unacceptable based on meeting minimum manufacturer specifications. Mandatory submission requirements include detailed manufacturer specifications, proposed delivery/installation dates, unit pricing, representations and certifications, and proof of active registration in the DoD Systems for Award Management (SAM) database. The contract will be a firm-fixed price award under NAICS Code 337920 with a size standard of 1,000 employees.

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GENERAL INFORMATION

The 42nd Contracting Squadron, 50 LeMay Plaza South, Bldg. 804, Maxwell AFB, AL has a requirement to procure LightWeaves Roller and Solar Shades with installation at Maxwell Air Force Base, AL. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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 solicitation number for this procurement is F2X0CH5267A001 and is being issued as a Request for Quote (RFQ). This solicitation document and incorporated clauses and provisions (see Attachment 1) are those in effect in the Federal Acquisition Circular (FAC) 2025-05, Defense Publication Notice (DPN) 20250117 and Department of the Air Force Acquisition Circular (DAFAC) 2024-10-16.

A firm-fixed priced award will be made in accordance with the following:

NAICS Code: 337920; Size Standard: 1,000 EMP

IMPORTANT NOTES:

1. THE GOVERNMENT IS SOLICITING FOR “OPEN MARKET” PROPOSALS ONLY. GENERAL SERVICES ADMINISTRATION (GSA) PROPOSALS OR OTHER GOVERNMENT-WIDE ACQUISITION CONTRACTS (GWAC) PROPOSALS WILL NOT BE CONSIDERED.

2. ALL PRODUCTS MUST BE NEW: NO REFURBISHED OR USED ITEMS WILL BE ACCEPTED.

3. THIS REQUIREMENT IS BEING SOLICITED AS A 100% SMALL BUSINESS SET-ASIDE.

NATURE OF ACQUISITON

42 Air Base Wing (ABW) has a requirement for LightWeaves Roller and Solar Shades with installation at Maxwell AFB, AL.

SCHEDULE OF SUPPLIES/SERVICES:

The offeror shall provide the following:

CLIN
Description of Requirement
Qty
0001
Lightweaves Rollersand Solar Shades in accordance with (IAW) Attachment 2, Statement of Requirements (SOR) paragraphs 2.1.1- 2.2.4
8 EA
0002
Lightweaves Rollers and Solar Shades IAW accordance with Attachment 2, SOR paragraphs 2.1.1- 2.2.4
15 EA
0003
Lightweaves Rollers and Solar Shades IAW accordance with Attachment 2, SOR paragraphs 2.1.1- 2.2.4
26 EA
0004
Lightweaves Rollers and Solar Shades IAW accordance with Attachment 2, SOR paragraphs 2.1.1- 2.2.4
2 EA
0005
Intallation in accordance with Attachment 2 , Statement of Requirements paragraphs 4.1- 4.3.
1 EA

DELIVERY INFORMATION

42 ABW

Building 902 Maxwell AFB, AL 36112

PROPOSAL PREPARATION INSTRUCTIONS

1. To ensure timely and equitable evaluation of proposals, offerors must comply with instructions contained herein. Failure to do so may result in an offer being determined non-responsive. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.

2. Offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers. Request for Quotations received after the exact time specified for receipt of offers will be considered late and handled in accordance with FAR 52.212-1(f). Multiple offers will not be accepted under this Request for Quotation nor will multiple awards be considered.

3. OFFEROR’S PROPOSAL PACKAGE SHALL INCLUDE THE FOLLOWING:

a. Manufacturer Specifications: The offeror shall provide all literature, brochures, or specifications that clearly meet the minimum requirements for the LightWeaves Roller and Solar Shades IAW with the SOR, paras 2.1.1- 2.2.4.

b. Delivery Date: Offeror shall propose a delivery and installation date (based on days after date of contract) for the requirements identified in this solicitation. The delivery date shall take into consideration availability, ordering, shipping and any other factors that could affect the delivery of the items being proposed under this solicitation.

The delivery date will be incorporated into the resulting contract.

c. Price: Offeror must submit dated proposal with unit prices and extended prices for each item identified in the Schedule of Supplies/Serivces.

d. Representations and Certifications:

i. IAW 52.212-3, the offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.sam.gov/portal. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v) of this provision, including the additions to (c) (11) at 52.212-3, Alternate I.

e. SECTION 889: Offerors must complete and return with proposal the provisions 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment and 52.204-26, Covered Telecommunications Equipment or Services-Representation.

f. Interested parties capable of providing the requirement must include discount terms, if applicable, tax identification number, cage code, and unique entity identifier (UEI).

5. To be eligible to receive an award resulting from this RFQ, contractors MUST BE REGISTERED and ACTIVE in the DoD Systems for Award Management (SAM) database at time of quotation submission, no exceptions. Contractors not registered in SAM, your proposal will not be evaluated. To register, please visit http://www.sam.gov or call 1-866-606-8220.

6. Responses to this notice shall be provided in writing via email to both the Contract Specialist, SrA Alec Green at alec.green.1william.griffiths.5@us.af.mil and the Contracting Officer, William Stallings at william.stallings.1@us.af.mil . All responses shall be received NLT 2:00 pm CDT on 29 Sep 2025. Email is the preferred method. Upon receipt of your proposal, the Government will confirm receipt within 24 hours. If a confirmation has not been received within 24 hours, please contact the Contract Specialist or the Contracting Officer identified in this notice.

BASIS FOR AWARD

1. This will be a competitive best value acquisition utilizing FAR 13, Simplified Acquisition Procedures. Award will be made to the lowest priced offeror that meets the minimum criteria identified below. Proposals will be assigned ratings of Acceptable (clearly meets minimum requirements) and Unacceptable (does not clearly meet minimum requirements).

Manufacturer Specifications: Offeror provided quote will be evaluated for acceptability to ensure all manufactuer specifications of the LightWeaves Rollers and Solar Shades IAW with the SOR, paras 2.1.1- 2.2.4. have been met.

2. Price: The Government may use any of the following price analysis techniques IAW FAR 13.106-3(a) to determine price reasonableness: competitive proposals, comparison of the proposed price with prices found reasonable on previous purchases, a comparison with similar items in a related industry, comparison to an independent Government estimate, or any other reasonable basis.

ATTACHMENTS (2):

Attachment 1: Contract Clauses and Provisions Attachment 2: Statement of Requirement (SOR)

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