The solicitation number for this combined synopsis-solicitation is FA483024Q0047 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) 2024-05, Defense Federal Acquisition Regulation System (DFARS) Change 05/30/2024 and Department of the Air Force Federal Acquisition Regulation Supplement (DAFFARS) Change 2024-0612. This RFQ, which will result in the award of a Blanket Purchase Agreement (BPA), 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 requirement is 115310 with a size standard of $11.5 million. The purpose of this solicitation is to award a BPA for Fire Break Maintenance Services in accordance with the attached Statement of Work (SOW). FOB Point: Destination (Moody AFB, GA.) Ordering Period: 29 July 2024 - 28 July 2029 RFQ due date: 17 July 2024 RFQ due time: 2:00 P.M. EST 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. All questions regarding this RFQ must be emailed to joseph.bruno.9@us.af.mil no later than 12 July 2024 by 12:00 P.M. EST. A site visit will be held on 10 July 2024 at 10:00 AM EST. Interested vendors shall meet at the 23d Contracting Squadron, 4380 Alabama Road, Moody AFB, GA 31699. Parties will then proceed to the location(s) to analyze the type of terrain to be maintained. The base pass request form, Attachment 3, will need to be completed no later than 19 April 2024, 5:00 PM EST and sent to joseph.bruno.9@us.af.mil. Please provide the following information with your quote: Company Name: ____________ Unique Entity ID Number: ____________ Cage Code: _______________ *Number of Employees_____________ *Total Yearly Revenue_______________ *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. Attachments: Four (4) Attachment 1 - Statement of Work Attachment 2 - Price List Attachment 3 - Wage Determination Attachment 4 - Base Pass Request Attachment 5 - Insurance Compliance
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