Combo Solicitation - ODR Furniture Amendment CO Signed.pdf
PDF 345 KB Posted
- Attached to
- ODR Front Furniture
- Solicitation number
- FA465925QZ008
About this file
This document is a Combined Synopsis/Solicitation for an Air Force Nonappropriated Fund (NAF) contract to procure furniture for the Outdoor Recreation (ODR) facility at Grand Forks Air Force Base. The solicitation (FA465925QZ008) seeks small business vendors to provide and install a comprehensive furniture package including a slat display wall, two back counters, a resale display cabinet, and a customer counter. The contract will be awarded using a Lowest Price Technically Acceptable (LPTA) methodology, with potential set-asides for small businesses, 8(a), HUBZone, and Service-Disabled Veteran-Owned small businesses.
Key details include a quote submission deadline of 4:30 PM Central Standard Time on 17 April 2025, with questions due by 12:00 PM on 14 April 2025. Vendors must be registered in the System for Award Management (SAM) and submit a two-part response: a price quote and a technical offer demonstrating compliance with the salient characteristics. The delivery timeline requires manufacturing, delivery, and assembly within 180 days of award. The NAICS code for this opportunity is 337211, and the solicitation includes attachments for NAF standard clauses and salient characteristics dated 1 May 2024 and 10 April 2025, respectively.
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DEPARTMENT OF THE AIR FORCE
319TH CONTRACTING SQUADRON (ACC)
GRAND FORKS AIR FORCE BASE, NORTH DAKOTA
10 Apr 2025
MEMORANDUM FOR INTERESTED VENDORS
FROM: 319 CONS/PKC
295 Steen Blvd, Bldg 242 Grand Forks AFB, ND 58205-6222
SUBJECT: Amendment 3, FA465925QZ008, ODR Front Furniture, Extending Due Date & Updated Salient Characteristics
1. The purpose of this amendment is to incorporate the following changes:
a. Extend due date from 26 March to 17 April 2025
b. Salient Characteristics was updated to version 10 April 25
c. FAR references have been removed
d. Included NAF Provisions and Clauses.
e. All other terms and conditions remain unchanged
2. Quoters must acknowledge receipt of this amendment prior to the due date and hour specified in the solicitation or as amended, by completing the indorsement below and returning.
FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED PRIOR TO THE HOUR
AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter, provided each letter makes reference to the solicitation and this amendment, and is received prior to the closing hour and date specified.
Jacob B. Wood Contracting Officer
INTERESTED (QUOTERS)
I acknowledge receipt of this amendment.
Printed Name of Authorized Official Signature of Authorized Official
Company Date
DEPARTMENT OF THE AIR FORCE
319th CONTRACTING SQUADRON (ACC)
GRAND FORKS AIR FORCE BASE ND
COMBINED SYNOPSIS/SOLICITATION
10 Apr 2025
Request For Quote – ODR Front Furniture – Amendment 03
Requesting Agency: 319th FSS – Outdoor Recreation
784 Eielson St. Bldg 621 Grand Forks AFB, ND 58205
Purchasing Agency: 319th Contracting Squadron – 319 CONS/PKB
295 Steen Blvd. Bldg. 242 Grand Forks AFB, ND 58205
This solicitation is issued as a request for quotation IAW Nonappropriated Fund Contracting Procedures (DAFMAN 64-119). Submit written quotes in reference to Request for Quote (RFQ) number FA465925QZ008.
The NAICS code for this requirement is 337211.
QUOTE SCHEDULE:
Potential Offerors shall include the total price to provide for all of the items listed below, per the included Salient Characteristics.
Delivery:
319th FSS – Outdoor Recreation 784 Eielson St. Bldg 621 Grand Forks AFB, ND 58205
Quote Schedule
Description Qty Unit Unit Price Extended Price CLIN 0001 – Slat Display wall, Back counters (2), resale display cabinet, and customer counter
1 EA
CLIN 0002 – Deliver & Installation 1 EA
Total Price $
Delivery Date: No later than 180 days from the date of award, to include manufacturing, delivery and assembly.
*** To be considered for award: note that offerors must be actively registered with the US Government database System for Award Management (SAM) when submitting the quote or proposal.
“Registered in the System for Award Management (SAM)” means that—
(1) The Contractor has entered all mandatory information, including the unique entity identifier and the Electronic Funds Transfer indicator (if applicable), the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see Subpart 4.14), into the SAM;
(2) The Contractor has completed the Core, Assertions, Representations and Certifications, and Points of Contact sections of the registration in the SAM;
(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The contractor will be required to provide consent for TIN validation to the Government as part of the SAM registration process; and
(4) The Government has marked the record “Active”.
Questions are due no later than 12:00 PM Central Standard Time, 14 April 2025. Questions shall be sent via email to the contracting points of contact listed below.
Quotes are due no later than 4:30 PM. Central Standard Time, 17 April 2025. Quotes shall be sent via e-mail to the contracting points of contact listed below.
Contracting points of contact:
SrA Nia Womack, Contract Specialist, (701) 747-5314 or e-mail: nia.womack@us.af.mil
SSgt Jacob Wood, Contracting Officer, (701) 747-5936 or email: jacob.wood.4@us.af.mil
INSTRUCTIONS TO QUOTERS
To assure timely and equitable evaluation of quotes, quoters must follow the instructions contained herein. Quoters are required to meet all solicitation requirements, including terms and conditions, representations and certifications. Quoters must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. The response shall consist of two (2) parts; Part I – Price Quote and Part II – Technical Acceptability.
Specific Instructions:
(1) Part I – Price Quote
(a) Quote shall include the contractor’s Quote Schedule as follows:
(1) Contractor’s Unit and Total Price relating to each of the CLIN/Items above.
(i) Vendor must note that separate Contract Line Item Numbers (CLINs), are not prescribed for purpose of associated costs entailing taxes, fees, transportation, delivery, etc. Accordingly, quoted unit pricing for requirements at the CLIN level under this solicitation, shall be all inclusive of all associated costs (i.e. all material, transportation, labor, delivery, etc.)
(2) Discount for prompt payment – if any
(b) Company Point of Contact with name, address, email address, and telephone number.
(c) Photo depiction/schematics/samples
(d) Quotes must be valid for a period of no less than 60 days.
(2) Part II – Technical Acceptability
The offeror shall submit a technical offer that captures how the Salient Characteristics would be accomplished.
Technical offer shall not exceed 20 pages.
NOTE: Vendor specific terms and conditions that may be contingently proposed for subsequent inclusion into the contract will not be considered by the Government in its evaluation of quotations. This aspect also includes the Government’s exclusion from requests by vendors to enter into supplemental agreements from their respective company in order to conduct business under a resultant contract award. Vendors that are not able to comply with the aforementioned conditions will be determined as noncompliant with the solicitation requirements and therefore may be removed from consideration for award.
EVALUATION OF QUOTES
BASIS FOR CONTRACT AWARD: Lowest Price Technically Acceptable (LPTA)
By submission of its quote in accordance with the instructions provided in Instructions to Quoters, the quoter accedes to the terms of this model contract. Failure to meet a requirement may result in a quote being determined unacceptable. Award will be made o the lowest price quote that meets the acceptability standards for non-price factors.
Evaluation Procedures. Following receipt of responses to this RFQ, the Government will perform a comparative analysis (compare quotations) in order to select the quoter that is best suited to fulfill the requirements of the RFQ. The comparative analysis will be based on the offeror’s submissions as compared to the factors outlined on the next page:
I. Price
The lowest quote will be evaluated for price reasonableness. It is expected that the competitive nature of this acquisition will drive price reasonableness; however, the Government reserves the right, if it deems appropriate, to make this determination IAW DAFMAN 64-119.
Unreasonable or unbalanced prices submitted may be grounds for eliminating a quote from further consideration if prices are determined to be incompatible with the scope of the effort to be accomplished and/or create performance risk on the basis the quoter does not understand the requirement.
II. Technical Acceptability
The government’s technical evaluation team will evaluate the technical portion on a pass/fail basis, assigning ratings of Acceptable or Unacceptable.
Acceptable: Offer meets the minimum requirement of the solicitation.
Unacceptable: Offer does not meet the minimum requirement of the solicitation.
The technical offers will be evaluated against the following criteria:
Offeror meeting requirements of Salient Characteristics
LPTA
List of Attachments:
Attachment 1 – NAF Standard Clauses, dated 1 May 2024 Attachment 2 – NAF Standard Clauses – Full Text, dated 1 May 2024 Attachment 3 – Salient Characteristics, dated 10 April 2025
All additional provisions and clauses applicable to this Combined Synopsis/Solicitation are provided in Attachment 1 – NAF Standard Clauses, dated 1 May 2024.: The full text of the NAF can be accessed in Attachment 2 – NAF Standard Clauses – Full Text, dated 1 May 2024.
| Request For Quote – ODR Front Furniture – Amendment 03 |
| QUOTE SCHEDULE: |
| (1) Part I – Price Quote |
| (2) Part II – Technical Acceptability |
| The technical offers will be evaluated against the following criteria: |
| List of Attachments: |
| Printed Name of Authorized Official: | |
| Company: | |
| Date: | |
| The NAICS code for this requirement is 337211: | |
| Unit PriceEA: | |
| Extended PriceEA: | |
| CLIN 0002 Deliver Installation: | |
| 1: | |
| Unit PriceEA_2: | |
| Extended PriceEA_2: | |
| fill_8: | |
| LPTA: | |
| Signature10_es_:signer:signature: | |
| 2025-04-10T13:28:31-0500 | |
| WOOD.JACOB.BENJAMIN.1458875380 |
File details come from the government source that posted it. Updated .