AMEND RGNCOA Furniture Upgrade FA301624Q0081- Solicitation.rtf

Solicitation/Contract Form Rober D. Gaylor NCO Academy(RGNCOA) Furniture Upgrade (Brand Name or Equal) (The quote shall be effective 90 days after submission) Request for Quote: FA301624Q0081 This is a combined synopsis/solicitation for a commodity prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate Request for Proposal (RFP) will not be issued. The solicitation number is FA301624Q0081 and is issued as a Request for Quote (RFQ). This combined synopsis/solicitation incorporates provisions and clauses are those in effect through Federal Acquisition Circular 2024-03 and DFARS change notice 20240425. This purchase is being solicited as 100% Small Business Set aside on Sam.gov. This NAICS code is 337214. This requirement is for RGNCOA Furniture Upgrade (brand name or equal) as stated below.

Adjustable Monitor Lifts

NAICS 337214

(Quotes shall be effective for 90 days) Please respond to this RFQ by emailing both contacts with your responses to: Caroline Holmon (Primary Contact) at caroline.holmon.1@us.af.mil and Belinda Tindal belinda.tindal.1@us.af.mil no later than 2:30 P.M. CST, 13 June 2024 - Thursday (or sooner if possible) in order to be considered timely. Any and all questions will be due by 12:00 P.M. CST, June 5, 2024 -Wednesday. Any quote, modification, revision, or withdrawal of a quote received after the exact time specified in this solicitation shall be determined as late and will not be considered unless received before award is made, the Contracting Officer determines that accepting the late quote would not unduly delay the acquisition, and it was the only quote received. The contractor must submit a specification sheet and pictures with their quote.

**Only the three lowest quotes deemed technically acceptable will be considered for evaluation for award** (Please provide a quote for the line items listed below. Failure to quote on all CLINs will render the quote unacceptable and ineligible for award consideration in the absence of discussions. In addition to providing a quote, follow all instructions in accordance with 52.212-1, 52.212-2 and coordinating addendums)

Please provide the information below:

Payment Terms: Delivery Date:

POC: Telephone #

E-Mail Address: Tax ID# Warranty Information:

Do you have the ability to invoice electronically (invoicing through WAWF)?

Special Notes and Instructions:

This is a notice that this order is a solicitation to 100% small business on Sam.gov. Only quotes submitted by businesses holding NAICS 33714 will be accepted by the Government.

Basis for Award. 502 CONS/JBKAE will issue a purchase order to the vendor who is determined to offer the best value to the Government. Failure to acknowledge Amendments will result in your quote not being considered for award. Contract type shall be Firm Fixed Price (FFP).

Best Value Determination. The Offeror who is deemed responsible and responsive with the Lowest Priced, Technically Acceptable (LPTA) quote will be determined to represent the best value. Technical acceptability will be determined by an evaluation of the quoted requirements that meet the technical criteria that is contained in the solicited item description. Quotes initially will be ranked from lowest to highest based on total cost. The Government will then evaluate the three lowest priced quotes for Technical Acceptability. However, the Government reserves the right to evaluate additional quotes for technical acceptability if deemed to be in the best interest of the Government. If additional quotes are evaluated for technical acceptability, they will be evaluated in the order of total cost. Award will be made to the responsible vendor whose quote is the lowest evaluated price among technically acceptable quotes.

Interchanges. The government intends to award a purchase order without interchanges with respective vendors/quoters. The government, however, reserves the right to conduct interchanges if deemed in its best interest. Under appropriate circumstances, interchanges can be an effective method to improve the Government's evaluation of Offerors' quoted approaches and may reduce acquisition cycle time. Interchanges may be written, email, phone call, etc., or any method which would accurately capture the contemporaneous sharing of information between the Government and the Offerors. Interchanges may also be oral conversations between the Government and the Offerors.

Mandatory Registrations. To be eligible for award, registration with the System for Award Management (SAM) must be current (legacy for On-line Registration and Certifications Application (ORCA) and Central Contractor Registration (CCR) registrations). To register or update former CCR and Reps & Certs that are not current go to https://www.sam.gov/portal/public/SAM/ and provide mandatory information.

Brand Name or Equal. When using an “Equal product” to substitute the requested brand name product, the contractor must include the following: (1) MFG name, (2) Part Number, (3) illustrations, and

(4) literature or description to support equal product substitution in your RFQ submission. Details of the requesting product to fulfill requirement must be met Attachment 1- RGNCOA Furniture upgrade Statement of Work(SOW)Dated 24 March, Attachment 2 Classroom Layouts. Attachment 3 - Main Office and Associate Office Layout.

Notice to Offeror. The government reserves the right to cancel this Request for quotes (RFQ), either before or after suspense date. In the event the Government cancels this RFQ, the Government has no obligation to reimburse an offeror for any costs. The contractor shall not request, nor will the Government make, payment for any preliminary measurement, quotes, bids, site visit, time or proposal cost incurred.

Delivery/Assembly. All delivery, assembly and installation will be performed IAW Attachment 1- RGNCOA Furniture upgrade (SOW). Delivery instructions can be found in the context of the solicitation document.

Site Visit. A Site Visit is not required for this requirement.