Combined Synopsis - 6 June 2024.pdf

(i) This is a combined synopsis/solicita�on for commercial items prepared in accordance with the format in Subpart 12.6 and 13.106-1, as supplemented with addi�onal informa�on included in this no�ce. This announcement cons�tutes the only solicita�on; offers are being requested and a writen solicita�on will not be issued. PLEASE READ: This effort is a high priority requirement in support of the Na�onal Guard.

Funds are not presently available to make an award. If funds become available for award, and prices are deemed fair and reasonable, it is the Government's intent to make an award. This is not a commitment of funds or contract award. All quotes provided shall be marked “Quote current un�l 30 September 2024.”

(ii) This solicita�on, W50S7T-24-Q-0006 is being issued as a Request for Quota�on (RFQ).

(iii) This solicita�on document and incorporated provisions and clauses are those in effect through Federal Acquisi�on Circular (FAC) 2024-05, effec�ve 22 May 2024.

(iv) This procurement is a total small business set-aside. The associated North American Industry Classifica�on System (NAICS) code is 337214, Office Furniture (Except Wood) Manufacturing and the small business size standard is 1,100 Employees.

(v) Commercial Item Descrip�ons:

The contractor shall be required to cover all costs to include such items but not limited to: supervision, products, transporta�on, warranty, delivery, labor and installa�on for all CLINs noted below within each CLIN quote.

CLIN0001 – Office Furniture, B730 MXG, RM Mezzanine. Qty: 1 EA;

CLIN0002 – Office Furniture, B734 MXG, RM 9 & 10. Qty: 1 EA;

CLIN0003 – Office Furniture, B734 MXG, RM 24. Qty: 1 EA;

CLIN0004 – Office Furniture, B734 MXG, RM 35. Qty: 1 EA;

CLIN0005 – Office Furniture, B734 MXG, RM 38 & 39. Qty: 1 EA;

CLIN0006 – Office Furniture, B734 MXG, RM South Hallway. Qty: 1 EA;

CLIN0007 – Office Furniture, B830 MXG, RM 4, 9, 11. Qty: 1 EA;

CLIN0008 – Office Furniture, B830 MXG, RM 16. Qty: 1 EA;

CLIN0009 – Office Furniture, B830 MXG, RM 18, 19, 20. Qty: 1 EA;

CLIN0010 – Office Furniture, B830 MXG, RM 23A/Mezzanine. Qty: 1 EA;

CLIN0011 – Office Furniture, B834 MXG, RM 4. Qty: 1 EA;

CLIN0012 – Office Furniture, B834 MXG, RM 5 & 6. Qty: 1 EA;

CLIN0013 – Office Furniture, B728 FM/Common Area RM 16. Qty: 1 EA;

CLIN0014 – Office Furniture, B628 MSG/Orderly Room RM 6A. Qty: 1 EA;

CLIN0015 – Office Furniture, B620 Recrui�ng RM 4. Qty: 1 EA;

CLIN0016 – Office Furniture, B620 Recrui�ng RM 8a. Qty: 1 EA;

CLIN0017 – Office Furniture, B620 Recrui�ng RM 17. Qty: 1 EA;

CLIN0018 – Office Furniture, B620 Recrui�ng RM 2. Qty: 1 EA;

CLIN0019 – Office Furniture, B728 LRS RM 1, 1A, 2. Qty: 1 EA;

CLIN0020 – Office Furniture, B728 LRS RM 6. Qty: 1 EA;

CLIN0021 – Office Furniture, B728 LRS RM 12B, 12C, 12E. Qty: 1 EA;

CLIN0022 – Office Furniture, B836 LRS RM 1 & 13. Qty: 1 EA;

CLIN0023 – Office Furniture, B628 MDG RM Lobby, 11, 13, 29, 45 . Qty: 1 EA;

CLIN0024 – Office Furniture, B628 MDG RM 45. Qty: 1 EA;

CLIN0025 – Office Furniture, B628 MDG RM 24, 26. Qty: 1 EA;

CLIN0026 – Office Furniture, B536 MDG/DET 1 RM 1,2. Qty: 1 EA;

CLIN0027 – Office Furniture, B630 CBCS RM 21, 23, 24, 25. Qty: 1 EA;

CLIN0028 – Office Furniture, B630 CBCS RM 30, 31, 32. Qty: 1 EA;

CLIN0029 – Office Furniture, B630 CBCS/Conference Room RM 33. Qty: 1 EA;

CLIN0030 – Office Furniture, B630 CBCS RM 5, 34, 35, 36. Qty: 1 EA;

CLIN0031 – Office Furniture, B630 CBCS RM 27 & 28. Qty: 1 EA;

CLIN0032 – Office Furniture, B528 CES RM 14. Qty: 1 EA;

(vi) GOVERNMENT INTENDS TO ISSUE A MINIMUM OF ONE (1) BUT NO MORE THAN (3) BLANKET PURCHASE AGREEMENTS (BPA) Call or Purchase Order. If not already registered in SAM, go to WWW.SAM.GOV to register prior to submi�ng quote. The award will be made via best value with the technical factors being those listed as an “or equal” system within paragraph (v) Line Item 001.

(vii) The products are to be delivered no later than 180 days ARO to 2416 S. Falcon Blvd, Peoria, IL 61607.

The government prefers FOB Des�na�on, but will accept FOB Origin as long as the es�mated price is included as an addi�onal CLIN within the quote response.

(viii) The provision at 52.212-1, Instruc�ons to Offerors – Commercial, is applicable. A successful offeror will address all items within the addenda of this provision. The addenda for this provision is as follows:

1) Responders shall include all documents and informa�on requested submited in accordance with the instruc�ons therein.

2) Quota�ons shall be submited prior to the closing date and �me listed below. All quota�ons shall be emailed to SMSgt Benjamin Yeutson at benjamin.yeutson@us.af.mil and 2d Lt Nicholas Marzinzik at nicholas.marzinzik@us.af.mil.

3) All ques�ons shall be submited by 21 June 2024 at 1500 Central Standard Time (CST). The government is not obligated to answer ques�ons.

mailto:benjamin.yeutson@us.af.mil mailto:nicholas.marzinzik@us.af.mil

4) The submission of the documenta�on specified below will cons�tute the offeror’s acceptance of the terms and condi�ons of the SOW in the RFQ. Ques�ons should be posted by the due date listed above. It is the Government’s inten�on to award without discussion. Offerors are encouraged to present their best Quote and prices in their ini�al submission. The Government reserves the right to hold discussions.

5) Access and General Protec�on/Security Policy and Procedures. The contractor shall comply with all applicable installa�on/facility access and local security policies and procedures, which may be obtained from the Contrac�ng Officer’s Representa�ve (COR). The contractor shall also provide all informa�on required for background checks to meet installa�on access requirements to be accomplished by the local installa�on’s Security Forces, Director of Emergency Services or local Security Office. The contractor shall ensure compliance with all personal iden�ty verifica�on requirements as directed by DoD, HAF and/or local policy. Should the Force Protec�on Condi�on (FPCON) change, the Government may require changes in contractor security maters or processes.

6) AT Level I Training. All contractor employees, to include subcontractor employees, requiring access to Government Installa�ons, Facili�es and Controlled Access areas shall complete AT Level I awareness training within XX calendar days a�er contract start date or effec�ve date of incorpora�on of this requirement into the contract, whichever is applicable. Cer�ficates of comple�on for each affected contractor employee and subcontractor employee will be maintained by the COR or An�terrorism Representa�ve. AT level I Awareness Training is available at the following website: htp://jko.jten.mil.

7) NG Agency Protest Program is intended to encourage interested par�es to seek resolu�on of their concerns with the Na�onal Guard (NG) as an Alterna�ve Dispute Resolu�on forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum.

Contract award or performance is suspended during the protest to the same extent, and within the same �me periods as if filed at the GAO. The NG protest decision goal is to resolve protests within 35 calendar days from filing. An agency protest may be filed with either the Contrac�ng Officer or the NG Agency’s Protest Decision Authority, but not both, in accordance with NG protest procedures.

To be �mely, the protests must be filed with the periods specified in FAR 33.103. To file a protest under the NG Agency Protest Program, the protest must request resolu�on under that program and be sent to the address below:

Na�onal Guard Bureau Office of the Director of Acquisi�ons/ Head of Contrac�ng Ac�vity

ATTN: NGB-AQ-O

111 S. George Mason Dr.

Arlington, VA 22204 Email: ng.ncr.ngb-arng.mbx.ngb-task-order-ombudsman@mail.mil

All other agency-level protests should be sent to the Contrac�ng Officer for resolu�on at the address in the solicita�on. See FAR clause 52.233-2.

http://jko.jten.mil/ mailto:ng.ncr.ngb-arng.mbx.ngb-task-order-ombudsman@mail.mil mailto:ng.ncr.ngb-arng.mbx.ngb-task-order-ombudsman@mail.mil

NG Public-facing, general Protest informa�on is found at:

htps://www.na�onalguard.mil/Leadership/Joint-Staff/Special-Staff/Director-of-Acquisi�ons/

Directorate of Acquisi�ons informa�on for the contrac�ng enterprise is found at:

htps://gko.portal.ng.mil/ngb/STAFF/D01/D01/OI/Protests%20and%20Complaints/Forms/AllItems.aspx

(ix) The provision at 52.212-2, Evalua�on -- Commercial Items, Alternate 1 is applicable. Basis for award is Best Value. The Government intends to make a single firm-fixed price award, but reserves the right to make up to 3 contract awards. The following commercial item is requested in this solicita�on.

(a) The Government will award a BPA call or purchase order resul�ng from this solicita�on to the responsible offeror whose offer conforming to the solicita�on will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

Technical Performance.

Pricing

Past Performance

Technical and past performance, when combined, are equally important when compared to price.

(b) Op�ons. The Government will evaluate offers for award purposes by adding the total price for all op�ons to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the op�on prices are significantly unbalanced. Evalua�on of op�ons shall not obligate the Government to exercise the op�on(s).

(c) A writen no�ce of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the �me for acceptance specified in the offer, shall result in a binding contract only once a BPA call is issued by the Government. A�er a BPA call issuance there will be no further ac�on required by either party. Before the offer's specified expira�on �me, the Government may accept an offer (or part of an offer), whether or not there are nego�a�ons a�er its receipt, unless a writen no�ce of withdrawal is received before award.

ADDENDUM TO FAR Part 52.212-2 Evalua�on – Commercial Items (OCT 2014) https://www.nationalguard.mil/Leadership/Joint-Staff/Special-Staff/Director-of-Acquisitions/ https://www.nationalguard.mil/Leadership/Joint-Staff/Special-Staff/Director-of-Acquisitions/ https://gko.portal.ng.mil/ngb/STAFF/D01/D01/OI/Protests%20and%20Complaints/Forms/AllItems.aspx

(a) This solicita�on will be evaluated under Federal Acquisi�on Regula�on (FAR) Part 13. The solicita�on will be solicited as a small business set aside through Contract Opportuni�es. The Government will award a BPA resul�ng from this solicita�on to the responsible offeror whose offer conforming to the solicita�on will be most advantageous to the Government, price and other factors considered. Upon closing, the offers will be evaluated using Best Value evalua�on criteria. The Government reserves the right to award one and up to three contract awards. The following factors shall be used to evaluate offers:

Factor 1- Technical Performance:

The contractor shall be responsible for ensuring their quote fully outlines the capability to adhere to the delivery deadline, quan��es required, and specifica�ons listed in sec�on (v) and sec�on (vii). Technical performance shall be found to be either acceptable or unacceptable based on the answers to the following ques�ons:

1) Can the vendor provide the items by the delivery date outlined in sec�on (vii)? Is verifica�on from the manufacturer provided and how long is the verifica�on of delivery date good for?

2) Does the contractor provide demountable office walls?

3) Did requiring ac�vity approve 3-D rendi�on of applicable CLIN(s) received from contractor?

The Government will determine the vendor to be Technically Acceptable only if all answers to the above ques�ons (1, 2, 3) are “Yes”. The final determina�on of whether an “or equal” will meet the needs of the Government lies with the Government. If the contractor does not submit a product data sheet as required then the answer will automa�cally be “No.”

Factor 2 – Pricing:

The government will evaluate all technically acceptable offerors’ prices.

In terms of “price reasonableness”, the Government will focus on whether the price is too high or too low to be considered fair and reasonable. In terms of “completeness”, the Government will focus on whether the price appears to cover all of the work iden�fied in the SOW. In terms of “balance”, the Government will focus on whether pricing is consistent with historical contract informa�on and market research.

Pricing will not be scored or rated and will not be considered unless the quotes technically acceptability in factor 1 are graded as acceptable. Pricing shall include all aspects of the office furniture to include product, shipping with li� gate capabili�es, installa�on, design, tools, equipment, supervision, etc.

Factor 3 – Past Performance:

The government will only evaluate past performance in the case of a �e of an exactly same proposed requirement and exactly same price provided.

The Offeror shall provide up to three (3) relevant projects or contracts that include all of the following informa�on:

i. Government Agency/Company who awarded the contract

ii. Contract Number

iii. Descrip�on of Services

iv. Contract Value

v. Period of Performance

vi. Place of Performance

vii. Contract Type

viii. Current POC with current email address and phone number

Failure to submit all of the above informa�on will render the Offeror non-compliant and ineligible for award.

Relevancy: The ra�ngs for past performance will include the following past performance relevancy ra�ngs:

Past performance is a measure of the degree to which an Offeror, as an organiza�on, has in the past 3 years sa�sfied its customers, and efficiently and effec�vely managed their contracts, on projects of similar scope and magnitude. Past performance history shall be used to gauge the level of risk. An Offeror’s past performance will be assessed as very relevant, relevant, somewhat relevant, or not relevant. Very relevant shall mean that present or past performance effort involved essen�ally the same scope and magnitude of effort and complexi�es that this solicita�on requires. Relevant shall mean that present or past performance effort involved similar scope and magnitude of effort and complexi�es this solicita�on requires. Somewhat relevant shall mean that present or past performance effort involved some of the scope and magnitude of effort and complexi�es this solicita�on requires. Not relevant shall mean that present or past performance effort involved litle or none of the scope and magnitude of effort and complexi�es this solicita�on requires. The results may be u�lized to determine the Offeror’s ra�ng on past projects with Government or other customers. Offeror’s with no relevant performance history or for whom informa�on on past performance is not available will receive a neutral ra�ng. A neutral ra�ng will be evaluated as a “pass” for the purposes of determining technical acceptability. In the inves�ga�on of an Offeror’s past performance, the Government has the right to contact former customers, government agencies, and other private and public sources of informa�on. Offerors must either provide the below informa�on or affirma�vely state that it possesses no relevant, directly related, or similar past performance. In addi�on, the vendor shall send past performance ques�onnaires to three relevant customers.

STANDARD:

Pass: The standard is met when: the Offeror has not been Terminated for Cause/ Default on past Project(s) within the past 3 years, and either (1) the Offeror receives an “Acceptable” or “Neutral” ra�ng on all pasty performance surveys sent out by the government or (2) the Offeror has no relevant past performance.

Fail: The Offeror has been terminated for Cause/ Default on past project(s) within the past 3 years, or an “unacceptable ra�ng was received on any past performance survey(s).

(x) A successful offeror shall include a completed copy of the provision at 52.212-3 Alt-1, Offeror Representa�ons and Cer�fica�ons -- Commercial Items, with its offer and address the items listed within the addenda of this provision.

(xi) The clause at 52.212-4, Contract Terms and Condi�ons -- Commercial Items, applies to this acquisi�on.

(xii) The clause at 52.212-5, Contract Terms and Condi�ons Required to Implement Statutes Or Execu�ve Orders -- Commercial Items, applies to this acquisi�on. Addi�onal FAR clauses cited in the clause are applicable to the acquisi�on, which include:

FAR 52.204-10, Repor�ng Execu�ve Compensa�on and First-Tier Subcontract Awards.

FAR 52.204-23, Prohibi�on on Contrac�ng for Hardware, So�ware, and Services Developed or Provided by Kaspersky Lab and Other Covered En��es.

FAR 52.204-25, Prohibi�on on Contrac�ng for Certain Telecommunica�ons and Video Surveillance Services or Equipment.

FAR 52.209-6, Protec�ng the Government's Interest When Subcontrac�ng with Contractors Debarred, Suspended, or Proposed for Debarment.

FAR 52.209-10, Prohibi�on on Contrac�ng with Inverted Domes�c Corpora�ons.

FAR 52.219-6, No�ce of Total Small Business Set-Aside.

FAR 52.219-28, Post Award Small Business Program Representa�on.

FAR 52.222-3, Convict Labor.

FAR 52.222-19, Child Labor – Coopera�on with Authori�es and Remedies.

FAR 52.222-21, Prohibi�on of Segregated Facili�es.

FAR 52.222-26, Equal Opportunity.

FAR 52.222-35, Equal Opportunity for Veterans.

FAR 52.222-36, Equal Opportunity for Workers with Disabili�es.

FAR 52.222-37, Employment Reports on Veterans.

FAR 52.222-40, No�fica�on of Employee Rights Under the Na�onal Labor Rela�ons Act.

FAR 52.222-50, Comba�ng Trafficking in Persons.

FAR 52.222-54, Employment Eligibility Verifica�on.

FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving.

FAR 52.225-13, Restric�ons on Certain Foreign Purchases.

FAR 52.233-3, Protest A�er Award.

FAR 52.233-4, Applicable Law for Breach of Contract Claim.

The following provisions are incorporated into this solicita�on by reference:

FAR 52.204-7, System for Award Management.

FAR 52.204-16, Commercial and Government En�ty Code Repor�ng.

FAR 52.204-24, Representa�on Regarding Certain Telecommunica�ons and Video Surveillance Services or Equipment.

FAR 52.204-29, Federal Acquisi�on Supply Chain Security Ace Orders—Representa�on and Disclosures.

FAR 52.207-4, Economic Purchase Quan�ty-Supplies.

FAR 52.219-1, Small Business Program Representa�ons (Devia�on 2023-O0002).

FAR 52.237-1, Site Visit.

DFARS 252.203-7005, Representa�on Rela�ng to Compensa�on of Former DoD Officials.

DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Informa�on Controls.

DFARS 252.204-7016, Covered Defense Telecommunica�ons Equipment or Services – Representa�on.

DFARS 252.204-7017, Prohibi�on on the Acquisi�on of Covered Defense Telecommunica�ons Equipment or Services—Representa�on.

DFARS 252.204-7018, Prohibi�on on he Acquisi�on of Covered Defense Telecommunica�ons Equipment of Services.

DFARS 252.204-7024, No�ce on the Use of the Supplier Performance Risk System.

DFARS 252.213-7000, No�ce to Prospec�ve Suppliers on Use of Supplier Performance Risk System in Past Performance Evalua�ons.

DFARS 252.225-7031, Secondary Arab Boycot of Israel.

DFARS 252.225-7055, Representa�on Regarding business Opera�ons with the Maduro Regime.

DFARS 252.225-7056, Prohibi�on Regarding Business Opera�ons with the Maduro Regime.

DFARS 252.225-7059, Prohibi�on on Certain Procurements from the Xinjiang Uyghur Autonomous Region—Representa�on.

DFARS 252.225-7060, Prohibi�on on Certain Procurements from the Xinjiang Uyghur Autonomous Region.

The following clauses are incorporated into this solicita�on by reference:

FAR 52.204-13, System for Award Management Maintenance.

FAR 52.204-18, Commercial and Government En�ty Code Maintenance.

FAR 52.204-19, Incorpora�on by Reference of Representa�ons and Cer�fica�ons.

FAR 52.204-25, Prohibi�on on Contrac�ng for Certain Telecommunica�ons and Video Surveillance or Equipment.

FAR 52.204-26, Covered Telecommunica�ons Equipment or Services – Representa�on.

FAR 52.204-27, Prohibi�on on a ByteDance Covered Applica�on.

FAR 52.204-30, Federal Acquisi�on Supply Chain Security Act Orders—Prohibi�on.

FAR 52.209-9, Updates of Publicly Available Informa�on Regarding Responsibility Maters.

FAR 52.219-8, U�liza�on of Small Business Concerns.

FAR 52.225-25, Prohibi�on on Contrac�ng with En��es Engaging in Certain Ac�vi�es or Transac�ons Rela�on to Iran-Representa�on and Cer�fica�ons.

FAR 52.228-5, Insurance – Work on a Government Installa�on.

FAR 52.232-18, Availability of Funds.

FAR 52.232-36, Payment by Third Party.

FAR 52.232-32, Mul�ple Payment Arrangements.

FAR 52.232-39, Unenforceability of Unauthorized Obliga�ons.

FAR 52.247-34, F.O.B. Des�na�on.

FAR 52.249-1, Termina�on for Convenience of the Government (Fixed Price)(Short).

DFARS 252.203-7000, Requirements Rela�ng to Compensa�on of Former DoD Officials.

DFARS 252.203-7002, Requirement to Inform Employees of Whistleblowers Rights.

DFARS 252.204-7003, Control of Government personnel Work Product.

DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Informa�on Controls.

DFARS 252.204-7009, Limita�ons on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Informa�on.

DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Informa�on.

DFARS 252.204-7015, Disclosure of Informa�on to Li�ga�on Support Contractors.

DFARS 252.204-7018, Prohibi�on on the Acquisi�on of Covered Defense Telecommunica�ons Equipment or Services.

DFARS 252.211-7008, Use of Government-Assigned Serial Numbers.

DFARS 252.215-7007, No�ce of Intent to Resolicit.

DFARS 252.215-7008, Only One Offer.

DFARS 252.222-7007, Representa�on Regarding Comba�ng Trafficking in Persons.

DFARS 252.225-7001, Buy American and Balance of Payments Program.

DFARS 252.225-7002, Qualifying Country Sources as Subcontractors.

DFARS 252.225-7012, Preference for Certain Domes�c Commodi�es.

DFARS 252.225,-7021, Trade Agreements.

DFARS 252.225-7048, Export Controlled Items.

DFARS Clause 252.225-7052, Restric�on on Acquisi�on of Certain Magnets, Tantalum, and Tungsten.

DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

DFARS 252.232-7010, Levies on Contract Payments.

DFARS 252.244-7000, Subcontracts for Commercial Items.

DFARS 252.247-7023, Transporta�on of Supplies by Sea.

The following provisions are incorporated by full text.

FAR 52.204-20, Predecessor of Offeror.

FAR 52.204-24, Representa�on Regarding Certain Telecommunica�ons and Video Surveillance Services or Equipment.

FAR 52.209-2, Prohibi�on on Contrac�ng with Inverted Domes�c Corpora�ons – Representa�on.

FAR 52.209-11, Representa�on by Corpora�ons Regarding Delinquent Tax Liability or a Felony Convic�on under any Federal Law.

FAR 52.219-14, Limita�ons on Subcontrac�ng (Feb 2023) (Devia�on 2021-O0008).

DFARS 252.204-7011, Alterna�ve Line-Item Structure.

DFARS 252.204-7016, Covered Defense Telecommunica�ons Equipment or Services – Representa�on.

DFARS 252.204-7017, Prohibi�on on the Acquisi�on of Covered Defense Telecommunica�ons Equipment or Services – Representa�on.

DFARS 252.225-7000, Buy American - Balance of Payments Program Cer�ficate.

DFARS 252.225-7020, Trade Agreements Cer�ficate.

DFARS 252.225-7050, Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism (DEVIATION 2021-O0006).

DFARS 252.247-7022, Representa�on of Extent of Transporta�on by Sea.

(Offerors shall include completed copies of the cer�fica�ons within the following provisions with their offer.)

The following clauses are incorporated by full text.

FAR 52.246-2, Inspec�on of Supplies-Fixed Price.

FAR 52.246-18, Warranty of Supplies of a Complex Nature.

FAR 52.252-2, Clauses Incorporated by Reference.

FAR 52.252-6, Authorized Devia�ons in Clauses.

DFARS 252.211-7003, Item Unique Iden�fica�on and Valua�on.

DFARS 252.232-7006, Wide Area Workflow Payment Instruc�ons.

(xiii) The contractor shall provide a one-year warranty for all products provided.

(xiv) Defense Priori�es and Alloca�ons System (DPAS) is not applicable to this solicita�on.

(xv) A site visit is scheduled for 4-5 June 2024 and 17-18 June 2024 at 0800 for CLINs 0001 – 0034 at 2416 S. Falcon Blvd, Bldg 728 Room 3, Peoria, IL 61607. Any contractor planning to atend must email SMSgt Ben Yeutson at the email address below. Contractors shall provide the name, and if applicable the vehicle type, no later than 3 June 2024 at 1500 Central Standard Time (CST) and 14 June 2024 at 1200 CST, respec�vely. Contractors need to plan for a vehicle search that could take up to 20 minutes. All ques�ons regarding this RFQ shall be submited via email to SMSgt Benjamin Yeutson at benjamin.yeutson@us.af.mil and 2d Lt Nicholas Marzinzik at nicholas.marzinzik@us.af.mil. All ques�ons are due by 21 June 2024 at 1500 Central Standard Time (CST) and will be posted as an amendment to this solicita�on via www.sam.gov on or about 21 June 2024. Quotes are due at 4:00 PM CST on 03 July 2024. In the event that the Contract Opportuni�es portal is down or an offeror cannot post their quotes, send an email with the quota�on to the following individuals: SMSgt Benjamin B. Yeutson at benjamin.yeutson@us.af.mil and 2d Lt Nicholas Marzinzik at nicholas.marzinzik@us.af.mil.

(xvi) Informa�on regarding the solicita�on may be directed to the point of contact noted above.