Inactive Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)

This solicitation is issued as a request for quotation IAW FAR Part 12 and 13. Submit written quotes in reference to Request for Quote (RFQ) number FA465925QM004. This requirement is being solicited a... This solicitation is issued as a request for quotation IAW FAR Part 12 and 13. Submit written quotes in reference to Request for Quote (RFQ) number FA465925QM004. This requirement is being solicited as Service-Disabled Veteran-Owned Small Business (SDVOSB) Set- Aside (FAR 19.14). The NAICS code for this requirement is 561210 with a size standard of $47.0M. QUOTE SCHEDULE: Potential Offerors shall include the total price to provide for all of the items listed on the quote schedule, listed on the combo. For further information, please see attached: Attachment 1 - Performance Work Statement Attachment 2 - SCA Wage Determination 2015-4973 Rev 27 Attachment 3 - DBA Wage Determination ND20250014 Attachment 4 - Past Performance List of References Attachment 5 - Clauses Amendment 1 Combo Revision 1: Combo solicitation number has been updated from FA465925Q0004 to FA465925QM004. Change has been highlighted on the attachment. Change in Description of Furnishing Management Services to reflect update of solicitation number from FA465925Q0004 to FA465925QM004. Site Visit: A site visit has been scheduled for 11 March at 1:00pm CST. See Combo Revision 1 for more details. Question Due Date: Due date has been updated to 18 March at 9:00am CST. Q&A will be posted after this date. No questions will be answered before this date. Amendment 2 Combo Revision 2: Combo has updated quote due date to: Quotes are due no later than 4:30pm Central Standard Time, 7 April 2025. Quotes shall be sent via e-mail to the contracting points of contact listed below. Combo has removed verbiage from ADDENDUM TO FAR 52.212-1, INSTRUCTIONS TO OFFERORS (1)(a) from "Unit and Total Price relating to each Contract Line Item Number (CLIN) in the supplies orservices and price/cost section. To include a detailed breakdown justifying contractors Quotes, including but not limited to labor rates, labor categories, administrative and overhead costs, profit, taxes, labor hours, equipment cost, maintenance cost and materials" to just "Unit and Total Price relating to each Contract Line Item Number (CLIN) in the supplies orservices and price/cost section." Attachment 1 - Performance Work Statement has been updated Site Visit Sign-in Sheet and Q&A have been posted in the attachments. Amendment 3 Questions and Answers Revision 1: Changed Contract Number listed in Question 1 from FA465924P0003 to FA465924P0002

Inactive

The 319 CONS is conducting market research only and seeking sources for companies to provide the following: Capabilities packages of potential sources, including small business (SB), 8(a), HUBZone, an... The 319 CONS is conducting market research only and seeking sources for companies to provide the following: Capabilities packages of potential sources, including small business (SB), 8(a), HUBZone, and Service-Disabled Veteran-Owned (SDVO) small businesses that are capable of providing Furnishings Management Office (FMO) Services as further discussed in the attached Draft FMO Performance Work Statement (PWS)v1. Firms that respond shall specify that their services meet the specifications provided in the attachment below and provide detailed information to show clear technical compliance. Detailed Specifications are listed in the attachment identified below: Attachment 1- Sources Sought DRAFT Furnishing Management PWS All interested firms shall submit a response demonstrating their capability to provide these items to the Primary Point of Contact listed below. Responses to this notice are not considered offers and cannot be accepted by the Government to form a binding contract. No solicitation (Request for Quotes) exists; therefore, do not request a copy of the solicitation. The decision to solicit for a contract shall be solely within the Government's discretion. The NAICS Code assigned to this acquisition is 561210 (Facilities Support Services) with a size standard of $47M. Firms responding should indicate their size in relation to this size standard, and indicate socio-economic status (SB, 8(a), SDVO, or HUBZone). Respondents are further requested to indicate their status as a Foreign-owned/foreign-controlled firm and any contemplated use of foreign national employees on this effort. The Government reserves the right to consider a small business set-aside based upon responses hereto for any subsequent action. All prospective contractors must be registered in the System for Award Management (SAM) database to be awarded a DoD contract. No set-aside decision has been made. Note that a key factor in determining an acquisition to be a Small Business Set Aside is that small business prime contractors must perform at least 50% of the effort, as defined in Federal Acquisition Regulation (FAR) clause 52.219-14. Any information submitted by respondents to this sources sought synopsis is voluntary. This sources sought notice is not to be construed as a commitment by the Government, nor will the Government reimburse any costs associated with the submission of information in response to this notice. Respondents will not be individually notified of the results of any Government assessments. The Government's assessment of the capability statements received will factor into whether any forthcoming solicitation will be conducted as a full and open competition or as a set-aside for small businesses, or any particular small business program. CAPABILITIES PACKAGE: All interested firms shall submit a capabilities package that explicitly demonstrates their capability to provide the required services. The capabilities package should be brief and concise, yet clearly demonstrate an ability to meet the stated requirements. Responses may be submitted electronically to the following e-mail address: trenton.cott@us.af.mil. All correspondence sent via email shall contain a subject line that reads "FA465925QM004 - FURNISHING MANAGEMENT SERVICES" If this subject line is not included, the email may not get through email filters at Grand Forks AFB. Filters are designed to delete emails without a subject or with a suspicious subject or attachments. Attachments with files ending in .zip or .exe are not allowable and will be deleted. Ensure only .pdf, .doc, .docx, .xsls or .xls documents are attached to your email. All other attachments may be deleted. Responses shall be emailed to: 319 CONS, POC – SSgt Timothy Yoshihara Email: timothy.yoshihara@us.af.mil Phone: 701-747-5281 POC: Mr. Jeremiah J Snedker Email: jeremiah.snedker@us.af.mil Phone: 701-747-5299 RESPONSES ARE DUE NOT LATER THAN 20 January 2025 BY 16:30 Central Standard Time. Direct all questions concerning this acquisition to the POCs above.