318SOSCryeCombo.docx_safe.pdf

DEPARTMENT OF THE AIR FORCE

27TH SPECIAL OPERATIONS CONTRACTING SQUADRON (SOCONS)

General Information

Requirement

Combined Synopsis/Solicitation

Requirement Title: 318 SOS Crye Uniform

Solicitation Number: FA485524Q0019

Solicitation Issue Date: 03 MAY 2024

Questions Due Date: 06 MAY 2024

Response Deadline: 07 MAY 2024 at 2:00 P.M. Mountain Daylight Time

Point(s) of Contact: AB Kiera Finlay – kiera.finlay@us.af.mil , 575-784-4409 SrA Curtis Lipsey– curtis.lipsey@us.af.mil, 575-784-2945

1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

2. This solicitation is being issued as a Request for Quotation (RFQ). The Request for Quotation (RFQ) number FA485524Q0019 shall be used to reference any written quote provided under this RFQ.

3. This solicitation document and incorporated provisions and clauses are those in effect through:

Federal Acquisition Circular 02/23/2024 Defense Federal Acquisition Regulation Supplement 03/26/2024 Air Force Federal Acquisition Regulation Supplement 07/07/2023

4. This requirement is being set-aside for: 100% Small Business Set-Aside.

The North American Industry Size Classification System (NAICS) code associated with this requirement is 458110 which has a small business size standard of 47M.

Description:

G4 Crye Precision Uniforms

Place of Delivery/Performance/Acceptance/FOB Point:

Cannon AFB, NM 88103 (Exact address will be provided in the purchase order.)

FOB Destination

Instructions to

Line Item

Description Quantity Unit Unit Price Extended Price

0001 Shipping 1 EA $ $ 0002 G4 Aviation Field Shirt 348 EA $ $ 0003 G4 Aviation Combat Pant 354 EA $ $ 0004 G4 Aviation Combat Shirt 336 EA $ $ 0005 G4 Aviation Field Pant 3 EA

TOTAL $

*FAR Provision 52.212-1, Instructions to Offerors – Commercial Items (Jan 2017) applies to this acquisition and the following addendum applies:

The following words stating “offer”, “offeror”, and “proposal” are replaced with “quotation”, “vendor”, and “quote”.

Paragraph (a) first sentence revised as follows: “The NAICS code and small business size standard for this acquisition appear above.”

Paragraph (c) first sentence revised as follows: “The vendor agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes, unless another time period is specified in an addendum to the quote.”

RFQ due date: 07 MAY 2024 RFQ due time: 2:00 P.M. Mountain Daylight Time Email to AB Kiera K. Finlay, kiera.finlay@us.af.mil

THIS MUST BE SENT TO kiera.finlay@us.af.mil AS STATED BELOW. ANYTHING OTHERWISE CAN AND WILL

BE CONSIDERED NONRESPONSIVE. 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.

mailto:kiera.finlay@us.af.mil

Evaluation Criteria

All questions regarding this RFQ must be emailed to kiera.finlay@us.af.mil by 07 MAY 2024 at 2:00 P.M Mountain Daylight Time.

Please provide the following information with your quote:

Company Name: ____________ UEI Number: _______________ Cage Code: _______________ *Number of Employees_____________ *Total Yearly Revenue_______________ *Information required determining size of business for the NAICS referenced above

Estimated Delivery Time: ____________ Payment Terms: _________________________ Warranty: ________________ FOB: Destination Shipping Cost included? Yes

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.

** Notice to Offerors/Suppliers: Vendors must be able to deliver all items no later than 26 July 2024.

FAR Provision *52.212-2, Evaluation -- Commercial Items (Oct 14), applies to this acquisition and the following evaluation is applicable:

(a) The Government will award a contract resulting from this RFQ to the responsible vendor whose quote conforming to the RFQ will be most advantageous to the Government, price and other factors considered.

The following factors shall be used to evaluate quotes:

1. Technical: Quote must be rated as technically acceptable to be eligible for award. To be deemed technically acceptable, the following evaluation criteria must be met:

mailto:kiera.finlay@us.af.mil http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1130_159445

Attachments

Lowest price technical acceptable and vendor MUST include every item on the itemized list on the quote

2. Past Performance: Award will not be made to any offeror that has relevant negative past performance.

3. Price: Award will be made to the lowest priced vendor meeting all other evaluation criteria.

(b) A vendor must be determined to be responsible by the Contracting Officer in order to be eligible for award. Responsibility is described in Federal Acquisition Regulation (FAR) Subpart 9.1, “Responsible Prospective Contractors.” Part of the determination addresses financial capability. Please provide the names, addresses and points of contact for all financial institution organizations utilized to determine if contractor has adequate financial resources to perform the contract or the ability to obtain them to include written authority to contact the provided financial institution.

(c) A written notice of award or acceptance of a quote, mailed or otherwise furnished to the successful vendor within the time for acceptance specified in the quote, shall result in a binding contract without further action by either party. Before the quote’s specified expiration time, the Government may accept a quote (or part of a quote), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of Provision)

Attachment 1 – Provisions and Clause

Attachment 2 – Itemized list of Sizes

Attachment 3 – Brand Name Justification