*Questions and Answers Version 1 published 17 September 2024
**Questions and Answers Version 2 published 24 September 2024
This solicitation, W50S72-24-Q-7114, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-06, effective 29 August 2024. The Government intends to award a firm-fixed price (FFP) contract to the vendor whose quote is the lowest price that meets or exceeds the minimum specifications. This procurement is set aside 100% for small business. The NAICS code applicable to this requirement is 337211 and the small business size standard is 1,000 employees. The Government intends to make a single award as a result of this solicitation; however, multiple awards may be made if determined to be in the Government's best interest. The following commercial items are requested in this solicitation:
Required Line Items:
0001 – Room 227 Maintenance Operations Center - Quantity: 1 EACH
-
- Space plan to determine most efficient layout of workstations
- Standup workstations for 7 people
- Free-standing
- Entire desktop is raises and lowers
- Height adjustable up to 50” tall
- Electrically operated
- Cord tender to manage phone and computer cords
- File cabinet (Qty 7)
- 2 drawer – box file Pedestal with lock
- Locking drawers
- Hold letter/legal size hanging files
-
- 3 Shelf bookcase (Qty 1)
- 2 adjustable and 1 fixed shelf
-
- Wall mounted coat rack (Qty 1)
- Multiple hooks for hanging coats and hats
- Corner table
-
- 24-32 inches high
- Fixed height
- Large enough surface to hold UHF base station and flightline camera system display
0002 – Rooms 234-236 Maintenance Orderly Rooms - Quantity: 1 EACH
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- Double pedestal desk – Reception style (Qty 6)
- 72” wide by 30” deep
- 2 drawer – box file Pedestal with lock
- 3 file drawers
- Center cut out for chair
-
- Wardrobe tower (Qty 4)
- 2 with right hand hinged door
- 2 with left hand hinged door
- Coat rod
- Shelf above coat rod
0003 – Delivery and installation - Quantity: 1 EACH
-
- Delivery to the 185th ARW, Bldg. 261 – Main Hangar, 2920 Headquarters Avenue, Sioux City, Iowa 51111
- Installation into designated rooms on second floor of hangar (stairway available or able to be hoisted to second floor by vendor-provided forklift with banister removed)
- All packing material and trash shall be removed
SUBMISSION REQUIREMENTS/RFQ TERMS:
1. Offerors shall submit ALL of the following information with their quote on attached vendor information sheet.
- Company/Offeror Name:
- Company Tax ID Number:
- Company P.O.C:
- POC Phone Number:
- POC E-Mail:
- Cage Code or UEI Number:
- Place of Manufacture (Required):
- Anticipated Delivery Time After Receipt of Order (ARO):
- F.O.B. (if origin, please provide cost):
- Net Payment Terms (Net 30, unless otherwise noted):
2. Offerors quotes shall include adequate information (product brochures, cut sheets, technical data sheets, etc.) for the Government to determine if the item being offered meets the Minimum Specifications identified below. Links to web sites are not acceptable. Failure to provide adequate specification information will render the quote non-responsive, and it will not be considered for award.
3. FAR and DFARS provisions/clauses incorporated into this RFQ and/or the resulting contract(s) are attached in full text provisions and clauses attachment. The full text of the referenced provisions/clauses may be found at http://www.acquisition.gov. Vendors must submit the Representations and Certifications from, Full Text Provisions and Clauses, with their quote only if they differ from, or have not been completed within, their System for Award Management (SAM) profile. Failure to provide representations and certifications form, or have them completed within SAM profile will render the quote non-responsive, and it will not be considered for award.
4. Contractors must have an active System for Award Management (SAM) registration to be eligible for award. Register or check the status of your registration at http://www.sam.gov. Please ensure your SAM profile reflects all socio-economic group(s) and NAICS Codes applicable to your business. If the NAICS code listed above is not included in your SAM profile, you must also complete the representations in FAR 52.219-1 and attach it to your quote. Contractors must submit invoices electronically using the Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) application within Wide Area Work Flow (WAWF) at https://wawf.eb.mil, and receive payment via Electronic Funds Transfer (EFT) to the bank account listed in their SAM profile. Please verify with your accounts receivable/billing department that they can comply with this billing method prior to submitting a quotation.
5. A small business joint venture offeror must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212-3(b) for the following categories:
(A) Small business;
(B) Service-disabled veteran-owned small business;
(C) Women-owned small business (WOSB) under the WOSB Program;
(D) Economically disadvantaged women-owned small business under the WOSB Program; or
(E) Historically underutilized business zone small business.
6. Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available. Contractors shall not quote sales prices that will expire before 30 September 2024.
7. Questions regarding this solicitation shall be emailed to SMSgt. Mark Crombie, no later than 1:00 P.M. Central on Monday, 23 September 2024. Questions and Answers will be consolidated into a single Q&A document on a non-attribution basis and posted to the solicitation.
8. Proposals are due at:
185ARW/MSC
ATTN: SMSgt. Mark A. Crombie
2920 Headquarters Avenue
Sioux City, IA 51111-1300.
Proposals may be submitted by mail, hand delivered, or e-mail to mark.crombie.1@us.af.mil
It is the vendor's responsibility to verify that quotes have been received at the Contracting Office prior to the due date and time.
