RFQ COMBO - Reusable Universal Skid Boards.pdf

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Reusable Energy Absorbing Layer and Reusable Universal Skid Board
Solicitation number
FA521525Q0031
Issued by

About this file

This is a Request for Quote (RFQ) FA521525Q0031 issued by the 766 Enterprise Sources Squadron at Joint Base Pearl Harbor-Hickam for commercial furniture and training services. The solicitation is posted August 6, 2025, with quotes due August 13, 2025, under NAICS code 321920 with a 500-employee size standard. This is a firm-fixed price procurement with no set-aside restrictions, meaning it is open to all businesses including large businesses.

The government requires three line items: 15 units of specialized furniture systems (9 REALM12 + 3 REALM126 + 1 REALM06 + RUSB03 + Belt), 15 Lumin wire rod frame chairs with upholstered seats and plastic backs, and one 3-day onboarding/training session for first-time customers. Delivery is required within 60 days after contract award, with a maximum allowable delivery period of 90 days. The procurement includes attachments for a Single Source Justification & Approval, indicating this may be a sole-source acquisition. Payment terms are Net 30 days unless offerors propose alternatives. Quotes must be submitted via email to Kentrel Williams and include completed sections 6-9 covering offeror information, pricing, delivery terms, and authorized signatures. The government will award to the responsible offeror whose quote is most advantageous considering technical capability and price, with no specified weighting between factors.

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1. Solicitation Overview

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; quotes are be requested and a separate written solicitation will not be issued. The solicitation is issued as a Request for Quote (RFQ).

Solicitation Number: FA521525Q0031

Posted Date: 6 August 2025

NAICS: 321920

Size Standard: 500 Employees Contract

Type: Firm-Fixed Price (FFP) Type of

Set-Aside: (Check One)

None (*Mandatory Source)

Small Business

Small Disadvantaged

Woman Owned

HUBZone Section 8(a)

2. Contact Information

766 Enterprise Sources Squadron (766 ESS)

(HI): 560 Central Ave, Building 287, JBPHH, HI 96860

POC: Kentrel Williams | Phone: 808-471-4327| Email: Kentrel.williams@us.af.mil

3. Quote Submission Instructions IAW FAR 52.212-1

Quotes must be submitted via email to POC(s) above and must include:

1. Solicitation number

2. Offeror contact info (name, address, POC, CAGE, UEI, TIN)

3. Technical description of offered items (product specs/literature)

4. Delivery schedule

5. Commercial warranty terms

6. Price and discount terms

7. Past performance references (if applicable)

8. Statement of agreement with solicitation terms

All submissions must include a completed Section 6 – 9 of this combo solicitation. Sections 6

- 9 cover all required information above and failure to provide all sections may result in the quote being considered non-responsive.

Due Date: 13 August 2025

4. Payment Terms

Net 30 unless alternate terms are proposed by the offeror.

5. Evaluation Criteria IAW FAR 52.212-2 and 13.106-1(a)(2)

The Government intends to award to the responsible offeror whose quote is most advantageous to the Government, considering:

1. Technical capability

2. Price

Relative importance of factors is not required per FAR 13.106-1(a)(2)(iii).

6. Offeror Information

Offeror Name & Address:

POC:

CAGE:

Phone:

UEI:

Fax:

Tax ID:

E-Mail:

Solicitation Number:

7. Itemized Pricing Table

Item Number

Description Quantity Unit Unit Price Total Price

0001 9 REALM12 + 3 REALM126

+ 1 REALM06 + RUSB03 +

Belt

15 EA $ $

0002 Lumin, Wire Rod Frame, Upholstered Seat & Plastic Back, Armless

15 EA $ $

0003 3-day onboarding / training for first time customers' order

1 EA $ $

TOTAL PRICE: $_____________________

Warranty (state your standard commercial warranty): __________ Years

8. Delivery Terms IAW FAR 52.211-9

FOB: Destination

(a) The Government desires delivery to be made according to the following schedule:

____60_____Days After Date of Contract (ADC)

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:

____90______ Days After Date of Contract (ADC)

Offeror’s proposed delivery schedule: __________ Days ADC

(b) Attention is directed to the Contract Award provision of this solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day the award is dated. Therefore, the offeror shall compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor’s date of receipt of the contract or notice of award by adding:

• (1) Five calendar days for delivery of the award through the ordinary mails, or

• (2) One working day if the solicitation states that the contract or notice of award will be transmitted electronically.

(The term “working day” excludes weekends and U.S. Federal holidays.)

If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered non-responsive and rejected.

9. Signature Block

Authorized Signature: ____________________________________

Name & Title: ____________________________________________

Date: _______________

10. Attachments

1. Single Source Justification & Approval (J&A)

2. Applicable FAR Provisions and Clauses

Offeror Name Address:
POC:
CAGE:
Phone:
UEI:
Fax:
Tax ID:
EMail:
Solicitation Number:
fill_21:
fill_22:
fill_26:
fill_27:
fill_31:
fill_32:
TOTAL PRICE:
Warranty state your standard commercial warranty:
Offerors proposed delivery schedule:
Name Title:
Date:
Check Box3: Yes

File details come from the government source that posted it. Updated .