RFQ FA466124Q0133 Final.pdf

Acquisition Information This is a combined synopsis/solicitation for a commercial item 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; this is a Request for Quote (RFQ) and a written solicitation will not be issued.

RFQ Issued By:

7 CONS/PKA

381 Third Street Dyess AFB, TX 79607

RFQ # FA466124Q0133 Date Issued: 30 July 2024

Contracting Officer: Sonya Salisbury Phone: (325) 696-2246

E-Mail: sonya.salisbury@us.af.mil

NAICS: 238320

SB Size Standard:

$19,000,000.00

Type of Set- Aside:

None (*Mandatory Source) Small Business Small Disadvantage Business

Woman Owned HUBZone 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 award a Firm-Fixed Price (FFP) contract for this requirement.

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

SITE VISIT: An optional site visit will be scheduled at the following location upon an adequate amount of RSVP requests:

USAF Strategic Air Command Park Dyess AFB, TX 79607

A site visit date will be provided in an amendment to this solicitation on beta.SAM.gov if the minimum amount of RSVP requests is met.

Offerors who are interested in attending the site visit shall RSVP with jaython_anthony.quichocho@us.af.mil and sonya.salisbury@us.af.mil by 6 August 2024. If the offeror does not have existing base access, they shall request for sponsoring on base as well as the party size.

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

3. Business / Company's Capability Statement to include 2 years past performance

Please submit questions to the email address, jaython_anthony.quichocho@us.af.mil, NLT 8 August 2024, 10:00 A.M. (CST). An amendment will be issued with answering all questions received.

Deadline for receipt of offers: 15 August 2024, 2:00 P.M. (CST). All quotes can be emailed to jaython_anthony.quichocho@us.af.mil and nathaniel.joines.1@us.af.mil

EVALUATION OF OFFERS: The evaluation for this acquisition will be solely based on lowest price of individual CLINS/line items funded that are found to be technically acceptable and to be the best value to the Government. The price will be calculated as the sum of the contractor’s proposed prices for each CLIN.

Evaluation of options or optional CLINs shall not obligate the Government to exercise such options or optional CLINs. Offerors must submit sufficient descriptive data to validate each item proposed meets the salient characteristics in the DESCRIPTION column below. Items identified as “OR EQUAL” shall be evaluated IAW FAR Provision 52.211-6 Brand Name or Equal.

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. 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.

The government reserves the right to award all, some, or none of the requested items listed below.

1067812219C Highlight

1067812219C Highlight

Offeror’s Information

Offeror Name & Address:

POC:

CAGE: Phone:

UEI: Fax:

Tax ID: E-Mail

ITEM

NUMBE

R

DESCRIPTION QUANTITY UNIT

UNIT

PRICE

TOTAL

PRICE

0001 F-101B Voodoo Repaint $ $

0002 F-89H-J Scorpion Repaint $ $

Option

T-39A Sabreliner Repaint $ $

Warranty (Please use this line to state your standard commercial warranty).

Years N/A N/A

Delivery Date:

The contractor shall deliver all items NLT 120 Days ADC.

This performance period is mandatory, 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

ADDITIONAL INFORMATION (for Offeror Use):

{Insert Name} DATE {Insert Title}

Attachments (6):

1. FAR Provisions and Clauses

2. FAR 52.212-5

3. Wage Determination Rev 27

4. T-39A Sabreliner Repaint SOW

5. F-89H-J Scorpion Repaint SOW

6. F-101B Voodoo Repaint SOW