Amend 001_RFQ - Combined Synopsis-Solicitation REFORPAC POS_Antonio B. Won Pat.pdf
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- Solicitation number
- FA524025QM122
About this file
This document is a Combined Synopsis/Solicitation Request for Quotes (RFQ) issued by the Department of the Air Force Headquarters 36th Wing at Andersen Air Force Base, Guam. The solicitation seeks nineteen (19) portable office spaces (8ft by 40ft or 10ft by 40ft) for rental from 01 July 2025 to 10 August 2025, located at Antonio B. Won Pat Airport. The procurement is a 100% Small Business Set-Aside with a small business size standard of $47,000,000, targeting lessors of nonresidential buildings under NAICS code 531120.
The RFQ includes four primary contract line items (CLINs): portable office spaces, furnishings (desks, chairs, refrigerator, microwave), generators and air conditioning units, and mobilization/demobilization. Vendors must submit quotes via email by 1:00 PM Chamorro Standard Time on 23 May 2025, with options for potential 14-day extensions. The government will evaluate offers based on technical acceptability, price, and delivery terms, with the intent to award to the most advantageous offer representing the best value. Quotes must be submitted by firms registered and active in the System for Award Management (SAM), and funding for the contract is contingent upon appropriated fund availability.
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DEPARTMENT OF THE AIR FORCE
HEADQUARTERS 36TH WING (PACAF)
ANDERSEN AIR FORCE BASE GUAM
16 May 2025
DOCUMENT TYPE: COMBINED SYNOPSIS/SOLICITATION
SOLICITATION NUMBER: FA524025QM122
SOLICITATION TYPE: REQUEST FOR QUOTES (RFQ)
NAICS CODE: 531120 Lessors of Nonresidential Buildings
SET-ASIDE: This is a 100% Small Business Set-Aside Acquisition
SMALL BUSINESS SIZE STANDARD: $47,000,000.00
SUBJECT: Portable Office Space Rental
RESPONSE DATE: 23 May 2025 at 1:00pm Chamorro Standard Time
Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the
Contractor receives notice of such availability, to be confirmed in writing by the Contracting
Officer.
All amendments to the original Solicitation have been highlighted in yellow.
DESCRIPTION:
I. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and is being issued using simplified acquisition procedures.
II. The solicitation document and incorporated provisions and clauses are those in effect through
Federal Acquisition Circular FAC 2025-03 Effective January 17, 2025.
III. Vendor shall quote on the following Contract Line Item Number(s) (CLINs):
CLIN
Description Qty
Unit of
Issue
Unit Price Extended
Price
Portable Office Spaces (POS) at Andersen
AFB, Guam
• 8ft by 40ft minimum or 10ft by 40ft
• Period of Performance (PoP):
01 July 25 – 10 Aug 25
19 EA
Furnishing (per POS)
• Three (3) desks, fifteen (15) chairs, one (1) refrigerator, one
(1) microwave IAW the attached SOW or interior offices IAW the attached
SOW.
• PoP: 01 July 25 – 10 Aug 25
POS Generators and Air Conditions
• Generators, fuel for generators as needed, and air conditions in support IAW the attached SOW. However, if vendors can keep all units fully operational with no degradation in service, vendors are encouraged to submit their best quote with necessary quantities
• PoP: 01 July 25 – 10 Aug 25
Mobilization and Demobilization
1 LOT
Total
Vendors shall include option pricing per day up to fourteen (14) days if the Government decides to extend:
CLIN
Description Qty
Unit of
Issue
Unit Price Extended
Price
Options
Portable Office Spaces (POS) at
Andersen AFB, Guam
• 10ft by 40ft or 8ft by 40ft minimum
• Period of Performance (PoP):
Per day up to 14 days
Options
Furnishing (per POS)
• Three (3) desks, fifteen (15) chairs, one (1) refrigerator, one (1) microwave IAW the attached SOW or interior offices IAW the attached
SOW.
• PoP: Per day up to 14 days
Options
POS Generators and Air Conditions
• Generators, fuel for generators as needed and air conditioning in support
IAW the attached SOW.
However, if vendors can keep all units fully operational with no degradation in service, vendors are encouraged to submit their best quote with necessary quantities
• PoP: Per day up to 14 days
Total
IV. Vendor Information
Vendor Name: Tax ID:
Quoted By: UEI:
Title: CAGE:
Phone: Business Size:
Email: Delivery:
Warranty: Discount Terms:
V. Shipping and Delivery Information:
Period of Performance: 01 July 2025 – 10 August 2025
Delivery: FOB Destination
Delivery Address:
Antonio B. Won Pat Airport
Perimeter Gate 16
355 Chalan Pasaheru Route 10a
Tamuning, GU 96931
VI. The Government reserves the right to cancel or amend this solicitation beyond the response date if it does not receive sufficiently acceptable quotes or determines there is inadequate funding to move forward with award. The Government may utilize amendments to extend response period when it is in the Government’s best interest.
VII. FAR 52.212-1, Instructions to Offerors--Commercial Products and Commercial Services applies to this acquisition.
a. Provide pricing utilizing CLIN breakout under section III of this combined synopsis/solicitation, and include salient physical, functional, and/or performance characteristics to include any and all catalog cuts for the equipment requested.
VIII. FAR 52.212-2, Evaluation--Commercial Products and Commercial Services applies to this acquisition.
A. The Government intends to award a delivery order from this solicitation to the responsible offeror whose offer conforming to the solicitation is most advantageous to the
Government based on the best overall offer that is determined to be the best value to the
Government. The Government reserves the right to issue delivery order for all, some, or none of the contents of this solicitation. The following factors shall be used to evaluate offers and are not listed in terms of importance:
i. Acceptability
Offers must conform with technical acceptable criteria below:
Rating Description
Acceptable
Offer clearly meets the minimum requirements of all specifications provided this solicitation.
Unacceptable
Offer does not clearly meet the minimum requirements of all specifications provided in this solicitation
ii. Price.
iii. Delivery terms.
a) Acceptable period of performance. Offers that cannot deliver before starting PoP may be deemed unacceptable.
The Government reserves the right to deem offers that cannot meet delivery period unacceptable.
b) Vendors shall submit a Mobilization and Demobilization Plan with their quote.
The plan must clearly describe the delivery timelines, schedule, and processes the vendor will use to deliver, set up, and remove the Portable Office Spaces in accordance with the Statement of Work. If the plan is not provided, or if the
Contracting Officer determines it to be incomplete or inadequate, the quote may be determined technically unacceptable and ineligible for award.
The Contracting Officer shall conduct a price analysis in accordance with FAR 12.209.
Offerors are cautioned that the award may not necessarily be made to the lowest price offered. The Government is more concerned with obtaining the best value than with making an award at the lowest overall price to the Government. However, the
Government will not make an award at a significantly higher overall price to obtain an offer that exceeds the minimum requirements of the solicitation and/or specifications.
B. A written notice of award or acceptance of an offer, emailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), unless a written notice of withdrawal is received before award.
XIII. BASIS FOR AWARD / EVALUATION PROCEDURES:
a. The government will evaluate all responsive offers on price, technical acceptability, and delivery terms. Award will be made to the technically acceptable offer determined to represent the best value to the Government. If only one “Acceptable” offer is received, the Government will attempt to determine price to be fair and reasonable through means other than competition.
b. Award will be made on the initial evaluation of quotes received in response to this
RFQ. Therefore, offerors are cautioned to ensure that initial quotes contain your best terms from a technical and price standpoint. Offerors are further advised that any affirmative response in regard to FAR 52.204-24(d) will be reviewed to determine if award is in the best interest of the government. If award is not in the best interest of the government, the government reserves the right to determine the quote ineligible for award.
IX. All firms must be registered and active in the System for Award Management (SAM) database at https://www.sam.gov/SAM/ to be considered for award. Quote must be directly submitted by the firm registered in SAM that is intended to be the successful awardee. Quotes submitted by another firm on behalf of a SAM registered company with the intention of being award “care of” will not be accepted. All quotes must include registered Unique Entity Identity, CAGE code, and small business status.
X. Full list of provisions and clauses applicable to this RFQ can be found in Attachment 2 –
Provisions and Clauses.
XI. Submit offer via email to 2d Lt Shelby Benko shelby.benko.1@us.af.mil and Lt Tate Elie at tate.elie.1@us.af.mil. Submittal of multiple quotes will be treated as separate offers.
A Response to this RFQ must be received via e-mail no later than 1:00 P.M. Chamorro
Standard Time (ChST) on 23 May 2025. Oral quotes will not be accepted. Emailed quotes must be received at the stated addressee email inbox on time and the addressee must be able to open the email and all attachments. No other email receipt will be acceptable. The Government does not accept responsibility for non-receipt of offers. It is the vendor’s responsibility to request and receive confirmation of quote receipt.
XII. Please send any Request for Information (RFIs) to the email provided above for information regarding this solicitation no later than 1:00 P.M. ChST on 15 May
2025.
http://www.sam.gov/SAM/ mailto:shelby.benko.1@us.af.mil mailto:benjamin.albers@us.af.mil
XIII. ATTACHMENTS
Attachment 1 – Statement of Work
Attachment 2 – Provisions and Clauses
File details come from the government source that posted it. Updated .