Section A - Solicitation Rev22Jul2024.pdf

NONAPPROPRIATED FUND SOLICITATION, OFFER, AND AWARD NEGOTIATED RFP

1. CONTRACT NUMBER 2. SOLICITATION NUMBER 3. DATE RFP ISSUED 4. PURCHASE REQUEST NUMBER

5. ISSUED BY (No collect calls) 6. ADMINISTERED BY (IF OTHER THAN BLOCK 5)

7. SOLICITATION

Sealed offers in original and copy(ies) for furnishing the supplies or services described in the Schedule will be received at the place specified in block 5, OR IF HAND-CARRIED, at until

(Time, Zone and Date)

8. CAUTION - LATE Submissions, Modifications and Withdrawals: See Section L. All offers are subject to all terms and conditions contained in this Solicitation.

9. FOR INFORMATION CALL (Name and Telephone No.) (No collect calls)

(The following checked sections are contained in the file contract)

(X) SEC

A

B

C

D

E

F

G

H

PART I - THE SCHEDULE PAGE(S) (X) SEC PART II - CONTRACT CLAUSES PAGE(S)

I

J

K

L

M

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

OFFER (Must be fully completed by offeror, including Sections B & K)

11. In compliance with the above, the undersigned offers and agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered, at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

____% 10 CALENDAR DAYS ____% 20 CALENDAR DAYS ____% 30 CALENDAR DAYS ____%____ CALENDAR DAYS

13. OFFEROR'S NAME AND ADDRESS (Street, City, State or Country) 14. TYPE OR PRINT NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER

15. SIGNATURE OF OFFEROR 16. DATE

AREA CODE AND TELEPHONE NO.:

AWARD (TO BE COMPLETED BY NAFI)

17. ACCEPTED AS TO ITEMS NUMBERED 18. AMOUNT

19. SUBMIT INVOICES (Original and 1 copy unless otherwise specified) to address shown in Section G.

20. TYPE OR PRINT NAME OF CONTRACTING OFFICER 24, TYPE OR PRINT NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

APPROVAL

21. SIGNATURE 22. DATE SIGNED

23. APPROVAL: If this contract exceeds manual approval of must be obtained prior to commencing any performance. Without such approval this contract will have neither force nor effect.

F41999-24-R-0008 18 Jun 2024

AFSVC/VPCL

2261 Hughes Ave, Ste 156

JBSA Lackland, TX 78236-9854

Gerardo Gamez / gerardo.gamez.1@us.af.mil Voice: 210-395-7868

Fax: 210-395-1080

N/A 2:00 PM Central Standard Time 09 Aug 2024

Gerardo Gamez 210-395-7868 / gerardo.gamez.1@us.af.mil

SOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

CONTRACT CLAUSES

LIST OF ATTACHMENTS

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

INSTRUCTIONS, CONDITIONS AND NOTICES TO

OFFERORS

EVALUATION FACTORS FOR AWARD

X

X

X

X

X

X

X

X

X

X

X

X

X

10.

12. DISCOUNT FOR PROMPT PAYMENT (See Section I)

Director of NAF Procurement

500,000.00$

TABLE OF CONTENTS

٭ CONTROLLED UNCLASSIFIED INFORMATION ٭