Inactive Total Small Business Set-Aside (FAR 19.5)

Solicitation number: W912JB-23-Q-0135 Title: RRB NIL Advertising Restriction: none NAICS 541810 Advertising Agencies Location: See performance work statement Issue date: 17 August 2023 Closing date: 3... Solicitation number: W912JB-23-Q-0135 Title: RRB NIL Advertising Restriction: none NAICS 541810 Advertising Agencies Location: See performance work statement Issue date: 17 August 2023 Closing date: 31 August 2023 at 12:30 p.m. EST This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, FAR 13, and supplemented with additional information included in this notice. This announcement constitutes the only solicitation being requested. A written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-04. This firm fixed price requirement is set aside !00% Small Business. The awardee must have an active registration in www.sam.gov at the time of award. You are encouraged to verify that your registration is active prior to submitting a quote. You will be allowed 5 calendar days to become registered and active in SAM prior to the award. CLIN Item Qty U/M 0001 Advertising 1 JOB The contractor shall provide all personnel, equipment, tools, materials, supervision and quality control necessary to acquire Special Collegiate Athletes with well-established media social platform for marketing and advertising purposes in accordance with the attached Performance Work Statement. Wage Determinations are applicable. Place and Performance of Services: The contractor shall provide services between the hours 000- 2359 on Monday through Sunday, except on recognized US holidays. The contractor shall at all times maintain an adequate work force for the uninterrupted performance of all tasks defined within this PWS. When hiring personnel, the contractor shall keep in mind that the stability and continuity of the work force are essential. Offers will be evaluated for price reasonableness compared to the Government’s anticipated pricing based on the Department of Labor’s employee Price index and wage determinations. The offer should provide the price breakdown for comparison. The government intends to award to the responsible company whose quote, conforming to the solicitation, is most advantageous to the government based on price and other factors that provide the best value. Best value will be determined by evaluating price, past performance, and technical approach. Technical capability will be rated as acceptable or unacceptable. The proposed employee’s resume will be evaluated with the technical capability. Unsatisfactory action in FAPIIS or SPRS in the last three years may render your quote unacceptable. Inspection of work performed and acceptance of invoices will be at Lansing, Michigan. Invoices must be submitted through Wide Area Work Flow (https://wawf.eb.mil) on a monthly basis. QUOTATION PREPARATION INSTRUCTIONS: Clause 52.212-1 Instructions to Offerors is in effect. The following are in addition to the clause. Contact/Company Information point-of-contact name, address, e-mail, and telephone number CAGE code and DUNS number The contracting officer is not responsible for locating or obtaining any information not identified in the quote. Pricing. Price quotes must be firm-fixed price. Include the total price (i.e., sum of all extended amounts) in the price quote. Net 30 days. Prices must be valid for 60 days. Questions are due by 12:30 pm, Eastern Time, 29 August 2023, and must be submitted via email to milagros.isabelbaez.civ@army.mil. Questions will not be answered via telephone. Offers are due at 12:30 pm, Eastern Time on 31 August 2023 Eastern Standard Time. Submit quotes directly to milagros.isabelbaez.civ@army.mil. Do not submit quotes on Contract Opportunities; they will not be accepted. It is the vendor’s responsibility to monitor this site for any amendments. The government is not responsible for any attachments that are rejected by the cyber security due to corruption or virus extensions. It is the offeror’s responsibility to contact the POC to verify the quote is received PRIOR to the date and time set for the due date of RFQ.