Inactive Total Small Business Set-Aside (FAR 19.5)

The 144FW MSG/MSC intends to utilize this Request for Quote (RFQ), under solicitation number W50S6T-21-Q-0014, to award a Firm Fixed Price (FFP) type contract for a service to furnish “KP Dinning Faci... The 144FW MSG/MSC intends to utilize this Request for Quote (RFQ), under solicitation number W50S6T-21-Q-0014, to award a Firm Fixed Price (FFP) type contract for a service to furnish “KP Dinning Facility & Kitchen Cleaning” at Fresno Air National Guard Base (FANGB) in Fresno, CA. Award will be made to the lowest price, responsible offeror. The Government intends to select one contractor; however, the Government reserves the right to award no contract at all. Since award will be based on initial responses, offerors are highly encouraged to quote their most advantageous pricing in their initial response. This requirement is being solicited as a 100% small business set-aside. The NAICS code for this acquisition is 561720 and the Small Business size standard is $19.5 million. All prospective offerors must have a Commercial and Government Entity (CAGE) code and be registered with System for Award Management (SAM) at http://www.sam.gov. The purpose of this requirement is to contract dinning facility and kitchen cleaning services during 144FW regularly scheduled drills (RSDs). (See Attachment, W50S6T21Q0014 RFQ - KP Jun-Mar, Performance Work Statement program overview details). The period of performance (POP) for this requirement is from 1 June 2021 to 31 March 2022 with no performance during September. Offerors shall provide prices for each contract line item number (CLIN). This effort is a high priority requirement in support of the National Guard. Funds are not presently available to make award. If funds become available for award, and prices are deemed fair and reasonable, it is the Government’s intent to make award. This is not a commitment of funds or contract award. Vendors shall respond to this RFQ via email by 17 May 2021 at 1400 hours (2:00 pm) Pacific Daylight Time (PDT). All quotes should be sent to Sergeant Jarrod Sanchez; jarrod.sanchez@us.af.mil and email inbox: 144.FW.FAL.MSC.Contracting@us.af.mil before the due date and time specified. Any quote, modification, or revision of a quote received after the exact time specified for receipt of quotes is “late” and shall not be considered. All offers must list DUNS number/CAGE code, Company name, business representative, and phone number. To obtain or renew a DUNS number or CAGE code, please visit https://www.sam.gov. Lack of registration in the SAM database will make an Offeror ineligible for award. Vendor must also be registered in PIEE: Wide Area Work Flow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://wawf.eb.mil/ to complete your registration. All questions regarding the RFQ package must be submitted to the group e-mail. Reference the contract notice ID number. Any questions asked over the telephone will not be answered. 144 Contracting Group e-mail: 144.FW.FAL.MSC.Contracting@us.af.mil Notice to Offerors: The Government reserves the right to cancel this RFQ, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Submitted offers shall be valid for 30 days after the closing date of the RFQ. A responsible offeror must: Return Standard Form 1449. Have current registration in SAM. Have addressed FAR provision 52.204-24. When submitting your offer (standard form 1449), please complete the following: Company Information (Name & Address) and CAGE Code in Block 17a. Blocks 30a., 30b., and 30c. Pricing beginning on Page 3.