NMUSAF ROBOTIC COFFEE KIOSK

Combined Synopsis/Solicitation

AFLCMC/PZI Installation Contracting Support

Wright Patterson AFB, OH 45323

Date: 04 December 2024

Title: National Museum of the United States Air Force (NMUSAF) Robotic Coffee Kiosk

Request for Quote (RFQ) / Solicitation Number: FA860125Q0026

Amendment:

Quotes Due:  18 December 2024 at 12:00 PM EST

Contact Point(s): Jenna Sizemore, Contract Specialist Email: jenna.sizemore.1@us.af.mil

Contact Point(s): TSgt Ljuan Benbow, Contracting Officer Email: ljuan.benbow.1@us.af.mil

1. Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information, included in this notice. This announcement constitutes the only solicitation; quotes are being requested and an additional written solicitation will not be issued. The solicitation is conducted as a commercial procurement using Simplified Acquisition Procedures (FAR Part 13). This notice is expected to result in award of a Firm Fixed Price (FFP) contract for a commercial commodity to the responsible offeror who submits a quotation that:

(1) conforms to the requirements of this synopsis/solicitation;

(2) complies with the minimum requirements stated in the Statement of Work (SOW) as evidenced by providing a complete description of the equipment provided; and

(3) that submits the quotation with the lowest price technically acceptable, provided that the price is determined to be fair and reasonable.

The Government reserves the right to award without discussions or make no award at all depending upon: 1) the quality of quotations received, and 2) whether proposed prices are determined to be fair and reasonable.

This requirement is being solicited as “small business set-aside” under 722515 - Snack and Nonalcoholic Beverage Bars with a small business size standard of $22.5 million.

Requirement: The Robotic Coffee Kiosk shall meet the characteristics and standard features detailed in the attached Statement of Work (SOW) dated 27 Novemeber 2024.

Offerors shall submit a detailed response to the solicitation explaining the products being proposed and how the offeror is able to fulfill all requirements of the solicitation.

1. Period of Performance: The Period of Performance (POP) is within 230 days after receipt of award.

1. Request for Information (RFIs): The Government will accept questions concerning solicitation number FA860125Q0026 until 12 December 2024 at 12:00 PM EST. Email your questions on a .pdf, .doc, .docx, .xls or .xlsx document to jenna.sizemore.1@us.af.mil and ljuan.benbow.1@us.af.mil. Any questions received after this date and time may not be considered.

1. Quotes Due Date: Quotes must be submitted electronically to the Contract Specialist via e-mail at jenna.sizemore.1@us.af.mil and Contracting Officer at ljuan.benbow.1@us.af.mil. Quotes must conform to the requirements of this solicitation and be received no later than 18 December 2024 at 12:00 PM EST. It is the responsibility of the offeror to ensure that the quote and its attachments are received. Any correspondence sent via e-mail must contain the subject line “FA8601-26-Q-0026, “NMUSAF Robotic Coffee Kiosk” The entire quotation must be contained in a single e-mail that does not exceed 5 megabytes including attachments, if any.  E-mails with compressed files are not permitted.  Note that e-mail filters at Wright-Patterson Air Force Base are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e., .exe or .zip files).  Therefore, if the specified subject line is not included, the e-mail may not get through the e-mail filters. Also be advised that .zip or .exe files are not allowable attachments and may be deleted by the email filters at Wright-Patterson.  If sending attachments with email, ensure only .pdf, .doc, .docx, .xls or .xlsx documents are sent.  The email filter may delete any other form of attachments. If a DoDSafe drop off is needed, please notify the contract specialist or contracting officer at least 48 hours before quotes are due. Any quotes received after designated closing date and time need not be considered. Quotes must include aggregate total of base plus all option year CLINS, if requested (IAW FAR 52.217-5 Evaluation of Options). All quotes shall conform to the Contract Line Item Number (CLIN) structure of attached solicitation.

1. Notice to Vendor(s): The Government reserves the right to cancel this solicitation, either before or after the closing date.

1. Period of Acceptance of Quotes: Offeror agrees to hold prices in its quote firm for 60 calendar days from the date specified for receipt of offers.

1. Provisions and Clauses: See solicitation attachment for applicable provisions and clauses. Offerors shall compete and include in quotations all representations and certifications, as well as all fill-in provisions and clauses, contained within this solicitation. Additionally, quotations that contain pricing only with no description/detail of the equipment that will be provided will not be accepted or considered for award. 

1. This is a Non-Appropriated Funds (NAF) purchase, and it does not obligate appropriated funds of the United States Government. Non-appropriated funds are generated by the military community through the sale of goods and services and the collection of fees and charges for participation in military community programs. This purchase does not involve federal tax dollars.

List of Attachments:

1. Solicitation - FA860125Q0026
2. Atch 1 - SOW_Robotic Coffee Kiosk -27 November 2024
3. Robotic Coffee Kiosk - location photo and map

PLEASE REVIEW & PROVIDE ALL INFORMATION BELOW:

Shipping/transportation will be FOB: Destination

Pricing Quoted (GSA, open market, etc.): ____________________________

Payment Terms: ________________________   Delivery Date: ________________________

Company Name (as registered in SAM): ___________________________________________

UEI: _____________________________ CAGE: ____________________________________

POC: _________________________________ Telephone: _____________________________

E-Mail: ________________________________

Warranty Information: _________________________________________________________