SOLICITATION NOTICE
R -- Protestant RE Coordinator - Package #1
- Notice Date
- 9/4/2019
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 611710
— Educational Support Services
- Contracting Office
- Department of the Air Force, Air Force Special Operations Command, 27 SOCONS, 110 E. Alison Ave, Cannon AFB, New Mexico, 88103-5109, United States
- ZIP Code
- 88103-5109
- Solicitation Number
- FA4855-19-Q-A051
- Archive Date
- 9/27/2019
- Point of Contact
- Dai Vuong T. Nguyen, Phone: 5757846689, Casey A. Straw, Phone: 575-784-6133
- E-Mail Address
-
dai_vuong.nguyen@us.af.mil, casey.straw@us.af.mil
(dai_vuong.nguyen@us.af.mil, casey.straw@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Applicable Clauses and Provisions Protestant RE Coordinator - Wage Determination Protestant RE Coordinator - Instructions to Offerors and Evaluation Protestant RE Coordinator - PWS Request for Quote - Protestant RE Coordinator RFQ: FA4855-19-Q-A051 This is a combined synopsis/solicitation for commercial items 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; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is FA4855-19-Q-A051 and is a Request for Quotation (RFQ). The North American Industry Classification System (NAICS) is 611710. Small Business Size Standard is $15,000,000.00. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2019-05, Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 20190820, and Air Force Acquisition Circular (AFAC) 2018-0525 (The quote shall be effective for 60 days after submission of quote) Please respond to this RFQ by emailing response to: A1C Dai Vuong T. Nguyen at the e-mail: dai_vuong.nguyen@us.af.mil and SSgt Casey A. Straw at the e-mail casey.straw@us.af.mil no later than 10:00am MDT, 12 September 2019 - Thursday (or sooner if possible) in order to be considered timely. Please contact A1C Dai Vuong T. Nguyen or SSgt Casey A. Straw with additional questions at the above listed email addresses or call 575- 784-6240 or 575-784-6133. (Please provide a quote for the line item listed below. Failure to quote on the CLIN will render the quote unacceptable and ineligible for award consideration in the absence of discussions.) ITEM DESCRIPTION QTY Unit Unit Price Extended Amount 0001 Description: Base Year. The contractor shall provide Protestant Religious Education Coordinator services as defined IAW Performance Work Statement (PWS). Period of Performance: 30 Sept 2019-29 Sept 2020 1040 Hours $ $ 1001 Description: Option Year I. The contractor shall provide Protestant Religious Education Coordinator services as defined IAW Performance Work Statement (PWS). Period of Performance: 30 Sept 2020-29 Sept 2021 1040 Hours $ $ 2001 Description: Option Year II. The contractor shall provide Protestant Religious Education Coordinator services as defined IAW Performance Work Statement (PWS). Period of Performance: 30 Sept 2021-29 Sept 2022 1040 Hours $ $ TOTAL COST $ RFQ: FA4855-19-Q-A051 Please provide the information below: Payment Terms Performance Date Company Name: DUNS # Required Cage Code Number: POC: Telephone # E-Mail Address: Tax ID#: Do you have capacity to invoice electronically (invoicing through WAWF) Special Notes and Instructions: 1.This is a notice that this order is a total set-aside for small business concerns under NAICS 611710. Only quotes submitted by small business concerns will be accepted by the Government. Any quote that is submitted by a contractor that is not a small business concern will not be considered for award.2.Questions. Any questions shall be submitted in writing via email to A1C Dai Vuong T. Nguyen at dai_vuong.nguyen@us.af.mil and SSgt Casey Straw at casey.straw@us.af.mil no later than 12 September 2019 at 10:00am MDST. All questions will be answered and sent through email.3.Basis for Award. 27 SOCONS/PKA will issue a purchase order to the vendor who is determined to offer the best value to the Government. In accordance with Attachment 2, Instructions to Offerors, and Evaluation, the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.4.Best Value Determination. The technically acceptable, lowest priced quote will be determined to represent the best value. Technical acceptability will be determined by an evaluation of the quoted requirements that meet the technical criteria that is contained in the solicited item description. If the lowest priced submission does not meet the technical criteria described in the solicited item description, the government reserves the right to evaluate the next lowest priced submissions until it has determined a technically acceptable submission. The evaluation will stop at the point when the government determines an offeror to be technically acceptable with the lowest evaluated price, because that offer will represent the best value. Contingent upon a determination of contractor responsibility, award will be made to that offeror without further evaluation of other offers. Award will be made to the responsible vendor whose quote is the lowest evaluated price among technically acceptable quotes.5.Mandatory Registrations. To be eligible for award, registration with the System for Award Management (SAM) must be current (legacy for On-line Registration and Certifications Application (ORCA) and Central Contractor Registration (CCR) registrations).6.Place of Performance. Service shall be in accordance with this PWS and shall provide all of the consolidated resources (personnel, materials, facilities, ranges and training areas) to enhance the individual and collective individual marksmanship skills of the personnel being trained. For a period of performance of 30 September 2019 to end on or about 29 September 2022.7.Attachments. The following attachments are to be included with this Request for Quote;a.Attachment 1 - Performance Work Statement, dated 03 September 2019 RFQ: FA4855-19-Q-A051 b.Attachment 2 -Instructions to Offerors and Evaluation c.Attachment 3 - Wage Determination d.Attachment 4 - Clauses and Provisions 8.In accordance with Attachment 4, FAR/DFARS provisions and clauses are applicable to thissolicitation: It is the firm's or individuals' responsibility to be familiar with applicable provisions and clauses.All FAR Provisions and Clauses may be viewed in full text at the Federal Acquisition Regulation Table ofContents via the Internet at http://farsite.hill.af.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFSOC/27CONS/FA4855-19-Q-A051/listing.html)
- Place of Performance
- Address: 104 W Trident Ave, Cannon AFB, NM 88103, Cannon AFB, New Mexico, 88103, United States
- Zip Code: 88103
- Zip Code: 88103
- Record
- SN05429676-W 20190906/190904230821-ce229cb1660972db160646f1dced27b1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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