20220726 Combined Synopsis Solicitation _Laser Etcher.pdf
PDF 2 MB Posted
- Attached to
- Laser Etcher Federal contract opportunity
- Solicitation number
- FA568222Q7047
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 2_FAR_52-212-1-Instructions-to-Offerors-Commercial-Products-and-Commercial-Services.pdf | ||
| Attachment 3 Provisions and Clauses_FA568222Q7047.pdf | ||
| Attachment 1_Laser Etcher Specifications 26Jul22.pdf |
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Text version
Combined Synopsis/Solicitation
DEPARTMENT OF THE AIR FORCE
31st FIGHTER WING (USAFE)
Requirement Title:
Solicitation Number:
Solicitation Issue Date:
Response Deadline: no later than
Point(s) of Contact:
General Information
Requirement Information
Description:
Line Item Description Quantity Unit Unit Price Extended Price
4. The North American Industry Size Classification (NAICS) code associated with this requirement is
1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, and supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
2. This solicitation is being issued as a Request For Quotation (RFQ) using Simplified Acquisition Procedures (FAR Part 13)
3. This solicitation document and incorporated provisions and clauses are those in effect through:
Federal Acquisition Circular Defense Federal Acquisition Regulation Public Notice
Air Force Federal Acquisition Circular
Place of Performance | Delivery: Set-aside:
Instructions to Quoters
Vendor Information
Company Name:
Name and Title of Representative:
Phone / Email:
Discount Terms:
Cage Code:
By the submission of this quote, the aforementioned Vendor acknowledges the solicitation and all of its amendments as well as takes no objections to the Solicitation's Provisions and Clauses.
Attachments | Other
Evaluation Criteria
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| Solicitation Number: FA568222Q7047 |
| Solicitation Issue Date: 26-Jul-2022 |
| Solicitation Response Date: 10-Aug-2022 |
| Deadline: 0300 PM CET |
| Points of Contact: 1sr Lt. LETTIRE, DANIEL C III, daniel.lettire.1@us.af.mil |
CAVALLIN, BARBARA Civ., barbara.cavallin.it@us.af.mil
| Requirement Title: Laser Etcher |
| Text1: The United States Air Force (USAF) anticipates awarding a single Firm Fixed Priced (FFP) contract for a Laser Etcher capable of meeting this solicitation's specifications as per Attachment #1 for delivery to Aviano Air Base, Italy. The Contractor shall provide delivery, installation, and training for the laser machine. |
Required Delivery Date: 30-Sep-2022 Text3: FAR 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services (Nov 2021).
Addendum to FAR 52.212-1.
Clarification of language used. This solicitation is a Request for Quote (RFQ). If appearing in this solicitation, the terms "RFP" shall mean "RFQ", the words "proposal" or "offer" shall mean "quote", the word "offeror" shall mean "quoter", and the word "contract" shall mean "purchase order."
Submitting your quote: Submit quotations to the office specified in this solicitation and before the exact time specified in this solicitation. Questions may be submitted no later than five (5) days of the solicitation close date.
Submission deadline: All quotes must be submitted to the following email addresses no-later-than 10 August 2022 by 3:00 P.M. Central European Time (CET):
daniel.lettire.1@us.af.mil;
biannica.barksdale@us.af.mil;
barbara.cavallin.it@us.af.mil
Content of Quote: Submitted quotes must include a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary. The Government intends to make an award without discussion; to this end, if a quote does not clearly demonstrate technical compliance in accordance with this solicitation, it will not be considered for award.
NOTE: The quoter shall provide the applicable express warranties as a separate document that shall be included in the final contract by addendum.
Determination of Contractor Responsibility. All vendor must be registered in the System for Award Management (SAM.gov) at the time of quote submittal. If a vendor is in the process of registering and/or re-validating Representations & Certifications at the time of quote submittal, contact the Contracting Officer prior to the close of the solicitation with all supporting documentation.
Issuance of Purchase Order. The Government intends to issue a single Firm Fixed Price Purchase Order to the vendor that provides the most advantageous quote to the Government. The Contracting Officer may reject any or all quotes. The Contracting Officer will make an award to the vendor whose quote represents the best overall value to the Government in accordance with the Evaluation Criteria specified below.
The Government reserves the right to cancel this RFQ at any time prior to or after receipt of quotes. In the event the Government cancels this RFQ, the Government has no obligation to reimburse a quoter for any costs.
Text6:
Attachment 1: Specifications, 26Jul22, page #1.
Attachment 2: Instructions to Offerors (FAR 52.212-1), pages #5.
Attachment 3: Provisions and Clauses applicable to this acquisition, 26Jul22, pages #46.
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| DescriptionRow1: Laser Etcher |
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| FAC Number: FAC 2022-06 |
| Effective Date: 1-Jul-2022 |
| Effective Date2: 23-Jun-2022 |
| Effective Date3: 26-May-2022 |
| Text5: 52.212-2 Evaluation—Commercial Products and Commercial Services (Nov 2021) is hereby incorporated by reference. |
Addendum to FAR 52.212-2.
IAW FAR 12.301(c)(2) and the procedures stated in FAR 13.106-2, the Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used in a comparative evaluation:
1) Price: At a minimum the CLINs structure outlined in the solicitation shall be completed. The proposed price shall be submitted in U.S. Dollars and inclusive of supply, shipping and delivery, installation, setup and training. The Unit Price must be rounded to the second decimal.
2) Technical Compliance. Quotes will be evaluated based upon how well they adhere to this solicitation's specifications (Attachment # 1) and will be rated on an Acceptable/Not Acceptable basis.
The Contracting Officer further reserves the right to conduct price realism to determine whether quotes are so low/high they reflect a lack of technical understanding by the quoter. If deemed necessary, the Contracting Officer shall reject any quote that is deemed unrealistically low/high.
The Government intends to evaluate quotes and award a contract without discussions with vendors. Vendors should not expect requests for clarification or additional information from the Government. Award will be based on the initial evaluation of quotes received in response to the solicitation. Therefore, quoters are cautioned that their initial quotes should contain their best terms from a technical and price standpoint. However, the Government reserves the right to conduct discussions with vendors if later determined by the Contracting Officer to be necessary. The Government may reject any or all quotes if such action is in the public interest; and may waive informalities and minor irregularities in quotes received.
| NAICS code: 333515. |
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| Place of Performance and Delivery: Please select ONE proposed delivery method: [ ]Direct Shipping FOB Dest. Aviano AB, 33081, Italy; [ ]Shipping to Consolidation Point FOB Dover AB, DE 19902, USA. |
Please indicate the Proposed Delivery Date: ________________ Set-aside: No Set-asides used.
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