DRUG DEMAND REDUCTION PROGRAM MANAGEMENT SERVICES

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO FAR) part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Solicitation No. W50S6U26QA012 is issued as a request for quotation (RFQ) for Drug Demand Reduction Program Management Services.

This acquisition is set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul/far-part-deviation-guide and https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html.

The North American Industry Classification System (NAICS) code for this requirement is 561110, with a size standard of $12,500,000. This information is also available in Block 10 of the Standard Form (SF) 1449. In the event of an inconsistency between the NAICS code in this posting and the NAICS code in SF 1449, the NAICS code in SF 1449 prevails.

The Product Service Code (PSC) for this requirement is R408. This information can also be found in SF 1449 under the “Continuation of Description” section. In the event of an inconsistency between the PSC in this posting and the PSC in SF 1449, the PSC in SF 1449 prevails.

For the list of line items, including descriptions, quantities, and units of measure, see the “Continuation of Supplies or Services and Prices/Costs” section of SF 1449.

For a detailed description of the requirements, see the attached Performance Work Statement (PWS), Service Contract Labor Standards Wage Determination, and Quality Assurance Surveillance Plan (QASP),

For date(s) and place(s) of performance, see Paragraph 1.4.1, Technical Exhibit 3, and Technical Exhibit 4 of the PWS.

For the list of applicable provisions that apply to this solicitation, see SF 1449.

For the list of applicable contract clauses that apply to this acquisition, see SF 1449.

For the RFQ due date and time, see Block 8 of SF 1449.

Submit quotations via email to: kristian_martin.perlas.2@us.af.mil

The quote must be sent to the email address stated above. Submissions sent to any other address may be deemed nonresponsive. Offerors may request a read and/or delivery receipt.

Note: .zip files are not an acceptable format for the Air Force network and will not be delivered through our email system. Email attachments over 25 MB will also not be delivered through our email system. If submitting large attachments, please provide a drop-off via the DoD Secure Access File Exchange (DoD SAFE) at https://safe.apps.mil  and include the email address provided above as a recipient.

All questions regarding this solicitation must be submitted no later than 1:00 p.m. PDT, 10 calendar days prior to the RFQ due date. Questions must be submitted in writing and emailed to SMSgt Kristian Perlas at kristian_martin.perlas.2@us.af.mil with the subject line: RFQ W50S6U26QA012. When submitting a question, please reference the applicable document and paragraph number, provision or clause number, and page number.