RFQ FA466124Q0142.docx
DOCX document 154 KB Posted
- Attached to
- 7 BW CP Deep Cleaning
- Solicitation number
- FA4661-24-Q-0142
About this file
This document is a Request for Quote (RFQ) for a one-time deep cleaning service for the 7th Bomb Wing (7 BW) Command Post at Dyess Air Force Base. The RFQ, identified as FA4661-24-Q-0142, is issued by the 7 CONS/PKB contracting office and seeks quotes for the service under the Federal Supply Schedule (FSS) program.
The key details are: the service required is for deep cleaning of Building 7407, the delivery is required within 30 days, the set-aside is Woman-Owned, quotes are due by July 25, 2024 at 2:00 pm CST, and the evaluation will be based solely on the lowest price of technically acceptable items. Offerors must submit sufficient descriptive data to validate each item proposed meets the salient characteristics. Pricing terms are Firm-Fixed Price with payment NET 30 days.
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Other files
| File | Type | Posted |
|---|---|---|
| 5. Bldg 7407 Sq Footage.pdf | ||
| 2. FAR Provisions and Clauses.pdf | ||
| 4. WD 2015-5211.pdf | ||
| 1. SOW.pdf | ||
| 3. FAR 52.212-5.pdf |
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Text version
Request for Quote
Acquisition Information
This is a commercial item prepared in accordance with the format in FAR Subpart 8.405-1, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; this is a Request for Quote (RFQ) and a written solicitation will not be issued.
| Ordering Activity: |
| 7 CONS/PKB |
381 Third Street Dyess AFB, TX 79607
| RFQ ID#: |
| FA4661-24-Q-0142 |
| Date Issued: |
| 07/18/2024 |
| Contracting Officer: |
| Taylor L. Norris |
| Phone: |
| (325) 696-3551 |
| E-Mail: |
| taylor.norris@us.af.mil |
| NAICS: |
| 561720 Janitorial Services |
| SB Size Standard: |
| $22 Million |
| Type of Set-Aside: | ||
| |_| | None (*Mandatory Source) | |
| |_| | Small Business | |
| |_| | Small Disadvantage Business | |
| |X| | Woman Owned | |
| |_| | Service-Disabled Veteran-Owned | |
| |_| | Section 8(a) |
OTHER INFORMATION:
This announcement constitutes the only solicitation; this is a Request for Quote (RFQ) and a written solicitation will not be issued.
The Government intends to place a Firm-Fixed Price (FFP) order under the Federal Supply Schedule (FSS) program.
The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
Quote Submission Information
QUOTE SUBMISSION INFORMATION: E-mail is the required method for offer submission. The Contracting Specialist or Officer will send a confirmation email once your quote is received. If you do not receive a confirmation email, the Government did not receive your quote. Your offer shall include but is not limited to the following:
| 1. | Complete (must be signed) Page 2 of RFQ |
| 2. | FAR 52.212-3 Offeror Representations and Certifications |
Deadline for receipt of offers: 25 July 2024, 2:00 p.m. (CST). All quotes can be emailed to tyrie.tanaka@us.af.mil and taylor.norris@us.af.mil.
EVALUATION OF OFFERS: The evaluation for this acquisition will be solely based on lowest price of items that are found to be technically acceptable. Offerors must submit sufficient descriptive data to validate each item proposed meets the salient characteristics in the DESCRIPTION column below.
Offeror’s Information
Offeror Name & Address:
POC:
CAGE:
Phone:
UEI:
Fax:
Tax ID:
ITEM
NUMBER
| Description |
| QUANTITY |
| UNIT |
| UNIT |
PRICE
TOTAL
PRICE
| 0001 |
| 7 BW Bldg. 7407 Deep Cleaning Service |
| 1 |
| EA |
| $ |
| $ |
TOTAL
| $ |
| $ |
DELIVERY DATE:
The contractor shall deliver all items NLT 30 Days ADC.
This performance period is |_| mandatory, |X| 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
GSA CONTRACT INFORMATION:
The ordering activity shall issue a FFP order using the following FSS contract number:
|_| Check this block if the quote is Contractor Team Arrangement (CTA)*.
NOTE: *CTA Agreement document shall be included with the contractor’s quote. All CTA FSS contractors shall meet the socioeconomic status for the RFQ set-aside.
ADDITIONAL INFORMATION (for Offeror Use):
{Insert Name}
DATE
{Insert Title}
Attachments (4):
1. SOW
2. FAR Provisions and Clauses
3. FAR 52.212-5
4. WD 2015-5211
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