Combo Synopsis Solicitation - AFJROTC Accoutrements Purchasing Services.pdf

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FY26 AFJROTC Accoutrements Purchasing Services | Combo Synopsis Solicitation Notice
Solicitation number
F2XJA76244AW01
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This is a Request for Quotes (RFQ) for Air Force Junior Reserve Officers' Training Corps (AFJROTC) Accoutrements Purchasing Agent Services issued by the 42nd Contracting Squadron at Maxwell Air Force Base, Alabama. The solicitation number is F2XJA76244AW01 and is designated as a 100% small business set-aside. The requirement is for administrative purchasing agent services for AFJROTC accoutrements provided to the Holm Center located on Maxwell AFB. Two contract line items are included: CLIN 0001 for AFJROTC Accoutrement Purchases in accordance with the Performance Work Statement (PWS) Paragraphs 2.1-19.1 (1 each), and CLIN 0002 for Service Fee per PWS Paragraphs 18.1-18.2 (12 months). The NAICS code is 541611 with a size standard of $24.5 million. This is a Firm Fixed Price award with competitive best value selection based on technical acceptability and price.

Offerors must submit dated quotes on company letterhead including unit prices, extended prices, service specifications, a realistic work plan/schedule, discount terms, tax identification number, CAGE code, and Unique Entity Identifier (UEI). All products must be new with no refurbished or used items accepted. Quotes must be for open market purchases only; GSA and GWAC quotes will not be considered. Offerors must be registered and active in the DoD Systems for Award Management (SAM) database at time of proposal submission. Responses must be received via email to the Contract Specialist (matthew.diaz.15@us.af.mil) and Contracting Officer (tatyana.webb@us.af.mil) no later than 12:00 PM CDT on September 18, 2026. Offerors agree to hold prices firm for 30 calendar days from the receipt date. Award will be based on technical acceptability (pass/fail evaluation of product specifications completeness) followed by price evaluation for acceptable quotes, with the lowest priced technically acceptable offer receiving the award.

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GENERAL INFORMATION

The nd Contracting Squadron, LeMay Plaza South, Bldg. , Maxwell AFB, AL has a requirement for Air Force Junior Reserve Officers' Training Corps (AFJROTC) Accoutrements Purchasing Agent Services for the Holm Center located on Maxwell AFB, AL. This is a combined synopsis/solicitation for commercial services. 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 F XJA AW and is issued as a Request for Quotes (RFQ). This solicitation incorporates provisions and clauses by both reference and full text (see Attachment

). The full text of clauses incorporated by reference may be accessed electronically at www.acquisition.gov.

A Firm Fixed Priced Award will be made in accordance with the following: NAICS Code: ; Size Standard: $ . M

IMPORTANT NOTES:

. THE GOVERNMENT IS SOLICITING FOR “OPEN MARKET” QUOTES ONLY. GENERAL

SERVICES ADMINISTRATION (GSA) QUOTES OR OTHER GOVERNMENT-WIDE

ACQUISITION CONTRACTS (GWAC) QUOTES WILL NOT BE CONSIDERED.

. ALL PRODUCTS MUST BE NEW: NO REFURBISHED OR USED ITEMS WILL NOT BE

ACCEPTED.

. THIS REQUIRMENT IS BEING SOLICTED AS A % SMALL BUSINESS SET-ASIDE.

NATURE OF ACQUISITON

Holm Center requires administrative purchasing agent services for AFJROTC Accoutrements in accordance with the Performance Work Statement (PWS).

SCHEDULE OF SUPPLIES/SERVICES:

The offeror shall provide all personnel, equipment, supplies, transportation, and supervision to provide the following services:

QUOTES PREPARATION INSTRUCTIONS

. To ensure timely and equitable evaluation of Quotes, offerors must comply with instructions contained herein. Failure to do so may result in an offer being determined non-responsive and ineligible for award.

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.

. Offeror agrees to hold the prices in its offer firm for calendar days from the date specified for receipt of offers. Request for Quotes or modification of quotes received at the address specified for the receipt of

CLIN Description of Requirement QTY AFJROTC Accoutrement Purchases in accordance with (IAW)

Performance Work Statement (PWS) Paragraphs . - .

EA

Service Fee IAW PWS Paragraphs . - . MO offers after the exact time specified for receipt of offers will be considered late and handled in accordance with RFO . - (c)( ). Multiple offers will not be accepted under this Request for Quotes nor will multiple awards be considered.

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

The offeror must submit dated quote on company letterhead with unit prices and extended prices in response to this solicitation.

a. Service Specifications: The offeror shall provide specifications sufficient in detail to clearly demonstrate their capability of providing all the required services for CLINs & as outlined in the attached PWS Paragraphs . – . .

b. Schedule: The offeror shall propose a realistic work plan/schedule for the requirements identified in this solicitation. The work plan/schedule shall take into consideration availability, ordering, shipping, and any other factors that could affect the services being proposed under this solicitation.

c. Price: The offeror must submit a dated quote with unit prices and extended prices in response to this solicitation.

d. Interested parties capable of providing the requirement must include discount terms, tax identification number, cage code, and Unique Entity Identifier (UEI).

. 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 Proposal submission, no exceptions. Contractors not registered in SAM, your quote will not be evaluated. To register, please visit http://www.sam.gov or call - - - .

. Responses to this notice shall be provided in writing via email to both the Contract Specialist, A C

Matthew Diaz at matthew.diaz. @us.af.mil and the Contracting Officer, Tatyana Webb at tatyana.webb@us.af.mil. All responses shall be received NLT : PM CDT on September .

Email is the preferred method. Upon receipt of your quote, the Government will confirm receipt within hours. If confirmation has not been received within hours, please contact the Contract Specialist or the Contracting Officer identified in this notice.

BASIS FOR AWARD

This will be a competitive best value acquisition utilizing RFO . - , Simplified Procedures. Award will be based on technical acceptability and price. For quotes determined technically acceptable, the best value selection will be based on price.

. Technical Acceptability: Initially, the Government shall evaluate each offer’s quote, as it pertains to the following subfactor, on a pass/fail basis, by assigning ratings of Acceptable (clearly meets minimum requirements) or Unacceptable (does not clearly meet minimum requirements)

a. Product Specifications: The offeror provided product specifications will be evaluated for completeness to ensure the requirements as outlined in the attached PWS Paragraphs . – . have clearly been met.

. Price. The Government anticipates competitive offers to determine price reasonableness IAW RFO . (a).

Attachment # – Performance Work Statement (PWS) Attachment # – Contract Clauses and Provisions

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