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Solicitation Expired 1 notice 1 document

BASKETBALL OFFICIALS - DLA MWR COLUMBUS NAFUA1-26-Q-0002

Solicitation NAFUA1-26-Q-0002 Copied Notice ID 7505b421344d4720afb1fb55258193ba Copied DEPT OF DEFENSE — DEFENSE LOGISTICS AGENCY
SAM.gov
Posted
Nov 25, 2025
Deadline
Dec 23, 2025
Set-aside
None
NAICS
711219
PSC
G003

Summary

AI-generated · Nov 26, 2025

Provide all labor, equipment, materials, and incidentals necessary to supply basketball officials and scorekeepers for events at the Defense Supply Center, Columbus, OH, under a firm-fixed-price purchase order. Bidders must submit a quote for all line items (CLINs) and include a technical narrative with a delivery plan, verification that proposed personnel hold the required certifications, and a response addressing the technical capability and delivery requirements. The award will be based on best value to the NAFI, using a Lowest Price Technically Acceptable approach, with the possibility of evaluating additional quotes for technical acceptability if needed; quotes must identify any open-market items and remain valid for the stated period.

Key requirements include adherence to a wage determination (DOL WD 2015-4729) for applicable service work, registration as a responsible contractor (SAM), and complete compliance with all RFQ clauses and provisions. The contractor must deliver fully operational services at the conclusion of the contract, and the government may accept offers before the expiration of the stated response window. Questions must be submitted by the stated deadline, and responses must address all evaluation factors (technical capability and delivery) to be considered.

Dear Prospective Offeror, The Defense Logistics Agency Family & Morale, Welfare, and Recreation (FMWR) invites qualified offerors to submit proposals in response to the Request for Quote (RFQ) NAFUA1-26-Q-0002 to provide all labor, equipment, materials, and incidentals for basketball sports officials and score keepers at the Defense Supply Center, Columbus, Ohio. 1. Please provide a quotation based upon your best pricing, with any discounts offered to your best customers. 2. If any items or services quotes are Open Market items, they must be identified as such on the quote. Please let the undersigned know as soon as possible if additional time is needed to extend the due date for the RFQ. 3. Please respond to this RFQ by emailing response to: Elizabeth Sheffield at email: Elizabeth.Sheffield@DLA.mil no later than 3:00 PM (EST) December 23, 2025 (or sooner if possible) in order to be considered timely. Any quote, modification, revision, or withdrawal of a quote received after the exact time specified above shall be determined as late and will not be considered unless received before award is made, the Contracting Officer determines that accepting the late quote would not unduly delay the acquisition, and it was the only quote received. All questions will be due no later than 3:00 PM (EST), December 22, 2025 (or sooner if possible) in order to be considered timely. Please contact Elizabeth Sheffield at Elizabeth.Sheffield@DLA.mil with additional questions. 4. Please provide a quote for the line item(s) (CLINs) listed in Section B. Failure to quote on all CLINs of this RFQ with all applicable clauses provisions filled in will render the quote unacceptable and ineligible for award consideration in the absence of discussions. 5. The NAFI requests the quote to be effective for 30 days after submission. SPECIAL NOTES AND INSTRUCTIONS: 1. Basis for Award. The NAFI intends to award a purchase order from this RFQ to the responsible Offeror whose quote conforming to the RFQ will be the best value to the NAFI. Failure to acknowledge any Amendments may result in your quote not being considered for award. Contract type shall be Firm-Fixed-Price (FFP). For the Technical Response The quote shall consist of a narrative and supporting data that addresses all technical requirements contained in the RFQ. The quote shall be clear, concise, and shall include sufficient detail for effective evaluation. The Offeror s technical quote must address the following element: FACTOR 1: Technical Capability FACTOR 2: Delivery 2. Evaluation and Award Factors: The Offeror who is deemed responsible and responsive with the Lowest Priced, Technically Acceptable (LPTA) quote will be determined to represent the best value. Technical acceptability will be determined by an evaluation of the quoted requirements that meet the technical criteria that are contained in the solicited item description or its equal. Quotes initially will be ranked from lowest to highest based on total price. The NAFI will then evaluate the three lowest priced quotes for Technical Acceptability. However, the NAFI reserves the right to evaluate additional quotes for technical acceptability if deemed to be in the best interest of the NAFI. If additional quotes are evaluated for technical acceptability, they will be evaluated in the order of total price. Award will be made to the responsible Offeror whose quote is the lowest evaluated price among technically acceptable quotes. The NAFI may use various price analysis techniques and procedures to ensure a fair and reasonable price. Examples of such techniques include, but are not limited to, the following: comparison of proposed prices received in response to the RFQ, comparison of proposed prices to historical prices paid, whether by the Government or other than the Government, for the same or similar items. Factor 1 - Technical Capability Factor 2 - Delivery A written notice of award or acceptance of an offer e-mailed or otherwise furnished to the successful Offeror shall result in a binding contract without further action by either party. Before the Offeror s specified expiration time, the NAFI may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. 3. SUBMISSION REQUIREMENTS Offerors shall provide detailed responses addressing each evaluation factor, including verification that the proposed officials have the adequate certifications. In addition, a detailed technical approach and service delivery plan is to be presented. 4. Registrations. To be eligible for award, Offerors must be determined responsible. Offerors are encouraged to register through the System for Award Management (SAM) or if already registered, Offerors must be current. To register or update Reps & Certs that are not current go to https://sam.gov/portal/public/SAM/ and provide information. 5. Completion of Work. The Offeror shall ensure that work for this project is performed in accordance with the criteria herein, and that all items/products in the description shall be fully operational at the completion of work for this project. 6. Department of Labor Wage Determination. Department of Labor Wage Determination WD 2015-4729 dated July 8, 2025 applies to the service requirement within this solicitation and is available at https://sam.gov/content/wagedeterminations; enter the WD number in the search box and the appropriate wage determination will be displayed with the applicable wage rates that are required to be paid to employees working on the services provided under the contract. Sincerely, Michael B. Thompson Contracting Officer, DLA DM-Q

From Solicitation posted on Nov 25, 2025

Notice history

1
  1. Solicitation LATEST Posted Nov 25, 2025 View

Details

Solicitation number NAFUA1-26-Q-0002
Notice ID 7505b421344d4720afb1fb55258193ba
Notice type Solicitation
Product / Service (PSC) G003
NAICS 711219
Place of performance Columbus, Ohio
Archive date Jan 07, 2026

Award Information

Not yet awarded

Documents

1
View on SAM.gov

Contacts

primary
Elizabeth Sheffield

Email

Phone

secondary
Michael Thompson

Email

Phone

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DEFENSE LOGISTICS AGENCY

Place of Performance

Columbus, Ohio 43213
USA

Dates

Posted Nov 25, 2025 8 months ago
Last Updated Aug 06, 2026 2 days ago
Due Dec 23, 2025 7 months ago