Inactive Total Small Business Set-Aside (FAR 19.5)

Please see attached Request for Information #1 in the attachments section. RFI 1 officially becomes part of the solicitation. SOLICITATION DATE: 18 August 2022 Requesting Agency: Nevada Air National G... Please see attached Request for Information #1 in the attachments section. RFI 1 officially becomes part of the solicitation. SOLICITATION DATE: 18 August 2022 Requesting Agency: Nevada Air National Guard Recruiting Office Purchasing Agency: 152 MSG/MSC, Nevada Air National Guard, Reno, Nevada 89502 This is a combined synopsis/solicitation for a commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ) in accordance with FAR Part 12 and 13. All responsible source(s) solicited may submit a quote that shall be considered. Interested parties may identify their interest and capability to respond to the requirement or submit a quote. This combined synopsis/solicitation incorporates the provisions and clauses that are in effect in the Federal Acquisition Regulation and applicable supplements on the date this solicitation was issued. In order to be considered for award, vendor must adhere to all quotation requirements detailed herein. Submit written quotes in reference to all required items contained in this Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2022-06 effective 26 May 2022, Defense Federal Acquisition Regulation effective 28 April 2022, and AFARS Revision 31 May 2022. The NAICS code for this requirement is 339950 – Sign Manufacturing, and the applicable size standard is no more than 500 employees. The Product Service Code (PSC) designation is 9905 Signs, Advertising Displays, and Identification Plates. Evaluation of the quote will be based on price only with conforming technical approach: meaning that the government will have reasonable assurance that the proposed contractor is fully capable of meeting the requirement of the performance work statement. Award will be made to the vendor whose response represents the Best Value to the government. **NOTE** Please see the FAR clause 52.212-2 – Evaluation – Commercial Items for full evaluation information and included addendum. This acquisition has a Defense Priorities and Allocations System (DPAS) rating of: None Small Business Set-Aside: 100% Quotations in response to this solicitation shall be submitted via email to Alex Norris at alex.norris@us.af.mil and Keith Trimble at keith.trimble.1@us.af.mil, no later than the stated solicitation closing date and time. Quotations received after solicitation close and/or incomplete quotations that do not contain all of the stated solicitation submittal requirements will not be considered for award. Vendor quotations shall be valid for at least 60 days after the solicitation close date. All other inquiries or questions resulting from this combined synopsis/solicitation, shall also be directed to the point of contact listed above. Description: The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified in Paragraph 3.0 as Government Furnished, to perform vehicle wrapping and design services, which includes installing digitally printed vinyl wraps on a Jeep Cherokee, Ford Fusion, Hyundai Sonata, and a 30’ Trailer, as defined in this PWS. The 152 Mission Support Group Contracting Office, intends to award a Firm-Fixed-Price contract for these services. Please see the attached PWS (Attachment 1) for full technical requirements of the vehicle wraps. Complete the unit prices/extended amounts for all items on attachment 2 – Schedule of Items. Delivery Time: 60 Days Exhibit/Attachment Table of Contents DOCUMENT TYPE DESCRIPTION Attachment 1 Performance Work Statement Attachment 2 Schedule of Items