Audio/Hardcopy Book Leasing Service

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.
Solicitation FA4620-18-Q-A004 for is hereby issued as a Request for Quotation (RFQ).
The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular 2005-101, Defense Federal Acquisition Supplement Change Notice (DPN) 20180629, and Air Force Acquisition Circular (AFAC) 2018-0525.
The small business set-aside is dissolved for this requirement. The Unit Small Business Specialist is Mr. Michael Gilbert, 509-247-4880.

The Period of Performance for this requirement is 12 months (base period) plus four (4) optional one year option periods for a total maximum performance period of five (5) years. Quotes shall be submitted via e-mail to the Contracting Officer and Contract Specialist identified herein SSgt Dane A. Anderson, dane.anderson.4@us.af.mil and SSgt Sterling Doiron, sterling.doiron@us.af.mil. The quotes shall be submitted not later than 02 August 2018, at 2:00 PM PDT. Offerors are responsible for verifying receipt of their quotations to this office before offer due date and time. The Government anticipates awarding a single contract on or about 01 September 2018.

Clauses and provisions throughout this combined synopsis/solicitation can be viewed by accessing website http://farsite.hill.af.mil/vffara.htm and https://www.acquisition.gov/. FAR provision 52.212-1, Instructions to Offerors Commercial Items, applies to this acquisition to include the following addenda: All Offerors are cautioned that if selected for award, they must be registered with the System for Award Management (SAM). The SAM can be accessed via the internet at www.sam.gov/. Confirmation of SAM registration will be validated prior to awarding a contract.

Upon award and satisfactory performance, payment will be made through Wide Area Workflow (WAWF). Include any discount terms, if applicable.
All questions/inquiries must be submitted to the contracting office via telephone or e-mail not later than 2:00 PM PDT on July 31, 2018. For questions regarding this RFQ please contact:

SSgt Sterling Doiron, sterling.doiron@us.af.mil, 509-247-2235 or SSgt Dane Anderson, dane.anderson.4@us.af.mil, 509-247-2163.

.