Inactive Total Small Business Set-Aside (FAR 19.5)

The solicitation number for this combined synopsis-solicitation is FA483024Q0078 and it is issued as a Request for Quotation (RFQ). The above-mentioned number shall be used to reference any written qu... The solicitation number for this combined synopsis-solicitation is FA483024Q0078 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. This RFQ and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2024-06, Defense Federal Acquisition Regulation System (DFARS) Change 9/16/2024 and Department of the Air Force Acquisition Regulation Support (DAFFARS) 2024-0612. 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 314910 with a size standard of 500 employees. The purpose of this solicitation is for the procurement of camouflage netting and poncho kits in accordance with the attached Product Sheet. Please review attachment 2 for price schedule/CLIN structure and evaluation factors for award. FOB Point: Destination Delivery: 60 Days RFQ due date: 30 September 2024 RFQ due time: 7:30 A.M. EDT Email to joseph.bruno.9@us.af.mil. THIS MUST BE SENT TO JOSEPH.BRUNO.9@US.AF.MIL AS STATED ABOVE. ANYTHING OTHERWISE CAN AND WILL BE CONSIDERED NON-RESPONSIVE. YOU MAY WISH TO PLACE A READ/DELIVERY RECEIPT. Note: .zip files are not an acceptable format for the Air Force Network and will not go through our email system. Please provide the following information with your quote: Company Name: ____________ Unique Entity ID Number: ____________ Cage Code: _______________ *Number of Employees_____________ *Total Yearly Revenue_______________ Attachment 1- Pricing IAW Pricing Schedule in SF 1449. Attachment 2- Any necessary Technical Documentation *Information required determining size of business for the NAICS referenced above All companies must be registered in the System for Award Management 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. Quotes will be reviewed and evaluated for award in accordance with Section M of attachment 2. Non-compliant quotes will be deemed as unresponsive and not considered for contract award. Attachments: Two (2) Attachment 1 – Product Sheet Attachment 2 - SF 1449