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Contract Opportunity

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; submissions are being requested and a written solicitation will not be issued.

The solicitation number for this combined synopsis-solicitation is FA483024Q0031 and it is issued as a Request for Quotation (RFQ). The above-mentioned number shall be used to reference any written quote provided under this RFQ. Sign the RFQ (Attachment 1 - Solicitation - FA483024Q0031) on page 1 (block 30a) and provide pricing on page 3. Technical Evaluation Factors located on page 35 of the solicitation document.

*NOTE: The individual signing must have signatory authority for this Entity; signature constitutes agreement to all terms and conditions contained within this solicitation. Submission Expiration: Vendors may, at their discretion provide additional time; however, all submissions must remain valid for at least 30 calendar days after this solicitation closes. *

This RFQ and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2024-03, Defense Federal Acquisition Regulation System (DFARS) Change 02/15/2024 and Department of the Air Force Acquisition Circular (DAFAC) 2323-0707.

This acquisition will be set aside 100% for Small Business in accordance with FAR 19.502-2(a).

The North American Industry Classification System (NAICS) code for this project is 611699 with a size standard of $16.5 million.

The purpose of this solicitation is for the procurement of Live Tissue Training for Full Mission Profile for the 38th Rescue Squadron in accordance with the attached Statement of Work (SOW).

Period of Performance: 11 April 2024 – 12 April 2024 (2 calendar days)

FOB Point: Blakely, GA

RFQ due date: 01 April 2024

RFQ due time: 7:30 A.M. EST

Primary Point of Contact (POC) for this RFQ: SrA Christian Lau Wong; (229) 257-4717

Office Issuing Request: 23 CONS/PKA1

4380 Alabama Rd, Bldg 932

Moody AFB, GA 31699-1794

Documents in response to this RFQ must be sent to christian.lau_wong@us.af.mil or hand-delivered to the Primary Point of Contact for this RFQ at the above office issuing request address. For large supporting documentation file(s) offerors must use the DoD Safe website: https://safe.apps.mil/ and provide the key information to POC above. It is the contractor’s responsibility to confirm receipt of proposal prior to solicitation closing date and time.

All questions (if applicable) regarding this RFQ must be emailed to christian.lau_wong@us.af.mil no later than 27 March 2024 by 7:30 A.M. EST.

Note:

1. .zip files are not an acceptable format for the Air Force Network and will not go through our email system.

2. The Government intends to award purchase order without discussions; therefore, offerors should quote their best price. The Government reserves the right to conduct discussions if deemed in its best interest.

Please provide the following information with your quote:

Company Name: ____________

Unique Entity ID Number (UEID): ____________

Cage Code: _______________

*Number of Employees_____________

*Total Yearly Revenue_______________

*Information required determining size of business for the NAICS referenced above

All companies must be registered in the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/ to be considered for award. The Government will not provide contract financing for this acquisition. Invoice instruction shall be provided at time of award.

Attachments: Three (3)

Attachment 1 - Solicitation - FA483024Q0031

Attachment 2 – Statement of Work

Attachment 3 – Wage Determination

Attachments/Links