Simplified_RFQ_-_Tax_Center_Coordinator_FY18.pdf

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McConnell Air Force Base, Kansas

Acquisition Information

RFQ Issued By: 22 CONS/LGCA

53384 Kansas Street, Bldg 840 McConnell AFB, KS 67221-3702

PR #: F2Z00C7325A001 Date Issued: 18 Dec 2017 Offers are Due: NLT 1200 CST on 28 DEC 2017

Contract Administrator: Mr. Cameron Collins Phone: (316) 759-4512 E-Mail:

Cameron.collins.2@us.af.mil

Alternate Administrator: Phone:

E-Mail:

Contracting Officer: MSgt Brian Swanson Phone: (316) 759-4520 E-Mail: Brian.swanson.3@us.af.mil

NAICS: 541213

SB Size Standard: $20.5 MIL

Type of Set-Aside: None

Small Business Small Disadvantage Business Veteran-Owned Small Business

Woman Owned Small Business HUBZone Section 8(a) Service-Disabled Veteran-Owned Small Business

OTHER INFORMATION: Firm-Fixed Price

SITE VISIT: A site visit has not been scheduled. Please express any interest for a site visit to MSgt Brian Swanson, and accomodations will be made.

ATTACHMENTS: 1. Statement of Work dated 8 November 2017

Quote Submission Information

QUOTE SUBMISSION INFORMATION: Quotes can be e-mailed to the address identified above. If you e-mail your quote, page 2 (or equivalent*) must be scanned so we have a signed quote. E-mail is the preferred method for offer submission. Your offer shall include but is not limited to the following:

1. Complete (must be signed) Page 2 of RFQ (or contractor equivalent*)

2. Confirm you’re registered in SAM and valid. This can be accomplished at https://www.sam.gov/portal/public/SAM/

* The offeror is not mandated to use Page 2 of this RFQ; however, if you chose not to use it, all of the information on Page 2 must be included in your submitted offer.

* This requirement shall be subject to the Buy American Act in accordance with DFARS 252.225-7000, (Buy American--Balance of Payments Program Certificate (JAN 2014)) and (DFARS 252.225-7001, (Buy American and Balance of Payments Program (DEC 2012)).

EVALUATION OF OFFERS: Lowest Price Technically Acceptable

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McConnell Air Force Base, Kansas

Offeror’s Information

Offeror Name & Address: POC:

CAGE: Phone:

DUNS: Fax:

Tax ID:

E-Mail

ITEM DESCRIPTION QTY UNIT

UNIT

PRICE

TOTAL

PRICE

Tax Center Coordinator – Normal Business Hours IAW the SOW.

HRS

Tax Center Coordinator – Overtime Hours

HRS

PERFORMANCE PERIOD:

The contractor shall begin performance within 10 calendar days and complete it within 180 calendar days after receiving

Award, notice to proceed. This performance period is mandatory, negotiable.

NOTE: If the “negotiable” block is checked, please complete the following if you disagree with aforementioned performance period:

Request performance period be changed to:

PAYMENT TERMS & DELIVERY:

The Government shall consider your “DISCOUNT TERMS” to be NET 30 unless following block is marked and filled-in completely:

Use the following DISCOUNT TERMS for this offer: % days; Net 30

The Government shall consider this offer to be FOB Destination unless following block is marked and filled-in completely:

FOB Other:

ADDITIONAL INFORMATION (for Offeror Use):

{Insert Name and Title}

{Signature}

{Date}