Inactive Total Small Business Set-Aside (FAR 19.5)

In accordance with FAR 12.603(c)(2): This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information i... In accordance with FAR 12.603(c)(2): 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; proposals are being requested and a written solicitation will not be issued. This solicitation, 75 SFS Security Camera Maintenance, is being issued as a Request for Quotation (RFQ). This solicitation document, which incorporates provisions and clauses for commercial items, are those in effect through Federal Acquisition Circular (FAC) 2020-01. This procurement is a 100% Small Business set-aside in accordance with (IAW) FAR 19.502-2(a). The Government intends to award a 12 month service contract based on Lowest Price Technically Acceptable procedures. The associated NAICS code for this acquisition is 811211 with a size standard of $8M. The subject RFQ number is: FY20 Hill AFB SFS Camera Maintenance Hill AFB, UT 84056 plans to acquire the following services: Security Camera Maintenance Projected PoP: 1 Jan 2020 through 31 dec 2020. The RFQ is for the purchase of Security camera maintenance Services at Hill Air Force Base. PLEASE REVIEW/PROVIDE ALL INFORMATION BELOW: Shipping/Transportation will be FOB: Destination Pricing Quoted (GSA, Open Market Only, etc.): Payment Terms (NET 30, Discounts, etc.): Company Name: DUNS #: Cage Code #: POC: Telephone #: E-Mail Address: Tax ID #: Do you have the capacity to invoice electronically (invoicing through WAWF)? All firms must be registered in the System for Award Management database @ www.sam.gov prior to consideration for award. **Offers are due by 2:00 p.m. Mountain Standard Time (MST), 19 Dec 2019. Interested parties shall submit their quotes via email to (Peter Leung) at: peter.leung.1@us.af.mil, Christina Witt at christina.witt@us.af.mil and Preston Hodson at: preston.hodson@us.af.mil** **A formal site visit will not be conducted for this requirement. Any questions are due to the Contracting Officer, Christina Witt at christina.witt@us.af.mil and Contract Specialist, Peter leung at peter.leung.1@us.af.mil NLT 2:00 p.m. MST on 17 Dec 2019.** ***Please review the attached SOW for the complete description and scope of the requirement. ***