This solicitation, W50S72-24-Q-7210, 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) 2024-05, effective 22 May 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 is 337212 and the small business size standard is 500 Employees. The Government intends to make a single award as a result of this solicitation. The following commercial services are requested in this solicitation:

Required Line Items:

0001: Custom Built Wall Cabinets 1 EACH

• Cabinets need to be built to fit an empty wall space in the main hallway of the OPS building (see attached picture).
• Overall Cabinet measurement: 34’6” wide X 7’7” heigh X 1’8” deep.
• 66 individual cabinets; 22 wide and 3 high.
• Individual cabinets shall have a door that opens out.
• Each individual cabinet shall be capable of holding at least 40 pounds.
• Building material will match existing cabinetry throughout the OPS building (Dark Gray Tones).
• Wall cabinets shall be installed by the contractor. Location for installation is:
  • 185th ARW, 2920 Headquarters Ave, Sioux City, IA 51111

0002: Custom Built L-shaped Counter with Storage 1 EACH

• L-shaped counter with storage to be built to fit L-shaped wall with the available space of 72” X 96” (See attached picture).
• Counter Height: 39”.
• Counter Depth: 20” deep on the short side, 24” deep on the long side.
• Open area under the counter at the end of the long side measuring 37” wide X 39” tall X 24” deep to accommodate a storage cart.
• Minimum 10 storage cubies under the rest of the counter measuring 18” wide X 16” high to accommodate storage for equipment bags.
• Building material will match existing cabinetry throughout the OPS building (Dark Gray Tones).
• L-shaped counter with storage shall be installed by the contractor. Location for installation is:
  • 185th ARW, 2920 Headquarters Ave, Sioux City, IA 51111

0003: Custom Built Podium 1 EACH

• Minimum measurements: 60” wide X 48” tall X 24” deep
• Raised trim around the top surface to conceal surface area from view
• Storage Shelf
• Small pull-out drawer to store electronic remotes
• Partially hidden wheels for ease of movement
• Pop up extensions on both sides that can make the podium an L-shape and provide additional counter type space.
• Building material will match existing cabinetry throughout the OPS building (Dark Gray Tones).

0004: Custom Built Conference Table 1 EACH

• Overall Dimensions: 9’ long X 5’ wide
• 9 Each- power, HDMI, and Ethernet plug-ins.
• Raised center cord run with removable top to house and hide all cords.
• Single power cord plug to provide power to all 9 power plug-ins
• Junction plate for HDMI (9) and ethernet cords (9) to organize all cords to allow for clean and out of sight plugging into wall network and HDMI ports.
• Table extension on screen wall end of table to hide junction plate to wall port and power cords.
• Building material will match existing cabinetry throughout the OPS building (Dark Gray Tones).
• See attached drawing

SUBMISSION REQUIREMENTS/RFQ TERMS:

1. Offerors shall submit Attachment 1 Vendor Information Sheet with their quote. All of the information on the attachment must be filled out. Offerors shall submit Attachment 1 Vendor Information Sheet as a separate attachment entitled “Attachment 1 Vendor Information Sheet W50S72-24-Q-7210”. Failure to provide Attachment 1 Vendor Information Sheet will render the quote non-responsive, and it will not be considered for award.

2. Offerors shall submit all product information with their quotes. Product information 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. 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 Capt. Allison Harbit and MSgt. Megan McCauley, no later than 10:00 AM Central on Wednesday, 4 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: Capt Allison Harbit

2920 Headquarters Avenue

Sioux City, IA 51111-1300.

Proposals may be submitted by mail, hand delivered, e-mail to allison.harbit@us.af.mil and megan.mccauley@us.af.mil.

It is the vendors responsibility to verify that quotes have been received at the Contracting Office prior to the due date and time.

Attachments/Links