RFQ FA466125Q0155 Amendment 1.pdf

Acquisition Information

Ordering Activity: 7 CONS/PKB 381 Third Street Dyess AFB, TX 79607

RFQ ID#: FA466125Q0155 Date Issued: 27 June 2025

Contracting Officer: Taylor Norris Phone: (325) 461-2353 E-Mail: taylor.norris@us.af.mil

NAICS: 337211 – Wood Office Furniture Manufacturing

SB Size Standard: 1,100 Employees

Type of Set-Aside:

100% Total Small Business Set Aside

OTHER INFORMATION:

The Government reserves the right to cancel this solicitation, either before or after the closing date and prior to any contract award. 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. Your offer shall include but is not limited to the following:

1. Complete (must be signed) Page 2 of RFQ *or Contractor’s equivalent (must contain all information applicable with page 2 of this RFQ)

2. Fully Completed CLIN Schedule

3. Furniture Specifications and General Information/Pictures/Etc of the quoted items sufficient to determine acceptability based upon provided technical specifications.

Please submit questions to the email addresses, wesley.kuhlmann@us.af.mil and taylor.norris@us.af.mil, NLT 01 July 2025, 1:00 p.m. (CST). An amendment will be issued with answering all questions received.

Deadline for receipt of offers: 07 July 2025, 5:00 p.m. (CST). All quotes shall be emailed to wesley.kuhlmann@us.af.mil and taylor.norris@us.af.mil.

EVALUATION OF OFFERS: The evaluation for this acquisition will be solely based on best value to the Government with no ranking to include technical acceptability, price, and period of performance. Offerors must submit sufficient descriptive data to validate each item proposed meets the salient characteristics in the Description column below and the Statement of Work attached.

Offerors MUST have the correct set-aside under the aforementioned NAICS to be considered for award. By signing its offer, the offeror certifies that each price stated on each CLIN includes an appropriate apportionment of all costs, direct and indirect, all state and local taxes, overhead, and profit.

Offeror’s Information

Offeror Name & Address: POC:

CAGE: Phone:

UEI: Fax:

Tax ID: E-Mail

ITEM

NUMBER

DESCRIPTION QUANTITY UNIT

UNIT

PRICE

TOTAL

PRICE

0001 Furniture for the 489th BG in accordance with the SoW. 1 Ea

0002 Furniture Package Delivery, Installation and Refuse Removal in accordance with the SoW.

Ea

TOTAL

Warranty (Please use this line to state your standard commercial warranty). 1 Years N/A N/A

DELIVERY DATE:

The Government desires delivery to be made according to the following schedule: 30 Within Days After Date of Contract.

If the offeror is unable to meet the desired delivery schedule, it may, without prejudicing evaluation of its offer, propose a delivery schedule below. However, the offeror’s proposed delivery schedule must not extend the delivery period beyond the time for delivery in the Government’s required delivery schedule as follows: ____60______

Within Days After Date of Contract.

Offeror’s Proposed Delivery Schedule: ________Within Days After Date of Contract

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

ADDITIONAL INFORMATION (for Offeror Use):

{Insert Name} DATE {Insert Title}

Attachments (3):

1. FAR Provisions and Clauses

2. SoW 489 MXS Furniture

3. 489 MXS Salient Characteristics