Attch 1 - RFQ FA301622U0046 LiDAR.pdf

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Attached to
RedTail LiDAR RTL-450 Package Federal contract opportunity
Solicitation number
FA301622U0046
Issued by
Department of the Air Force Air Education and Training Command

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Other files for this federal contract opportunity

Other files attached to RedTail LiDAR RTL-450 Package, newest first.
File Type Posted
rev Attch 3 - Salient Charac RFQ FA301622U0046 LiDAR.pdf PDF
Attch 3 - Salient Charac RFQ FA301622U0046 LiDAR.pdf PDF
Attch 4 - Clauses and Prov RFQ FA301622U0046 LiDAR.pdf PDF
Attch 2 - Bid Sch and Ktr Info RFQ FA301622U0046 LiDAR.xlsx XLSX spreadsheet
Attch 5 - SSJ RedTail LiDAR Redacted.pdf PDF

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502d Contracting Squadron Combined Synopsis/Solicitation FA301622U0046 (Attachment 1)

RedTail LiDAR RTL-450 11 February 2022

1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and in conjunction with FAR Part 13 as 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.

This is a 100% small business set-aside solicitation for the commercial BRAND NAME purchase and delivery of one (1) RedTail LiDAR RTL-450 package in support of Joint Base San Antonio (JBSA) Fort Sam Houston, TX (See attachment 3 for Salient Characteristics). All responsible and capable small business sources are courage to participate.

2. Solicitation Number: FA301622U0046 is issued as a Request for Quote (RFQ).

3. This solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular

(FAC), No. 2022-02 Effective January 30, 2022.

4. NAICS: The North American Industrial Classification Systems (NAICS) Code for this requirement is

336411 - Aircraft Manufacturing with a Size Standard of 1,500 Employees.

5. Bid Schedule. The Government intends to award a firm-fixed price contract for this requirement.

Contractor shall complete the Bid Schedule and Contractor Information (Attachment 2) and include the unit, extended and total prices for each CLIN in the schedule. The total price shall include quoted price unit and extended prices to include discounts for each CLIN. If a CLIN item is not separately priced (NSP), please annotate unit price as zero (0) and place "NSP" in the total price column.

Note: Quotes should include the quoter's best pricing, inclusive of all discounts, as there may not be another opportunity to offer further discounts.

6. Date and place of delivery and acceptance and FOB point:

a. FOB: Destination

b. Inspection & Acceptance: By the Government

c. Place of Delivery: 2080 Wilson Way, Building 247 / Room 134, JBSA-Fort Sam Houston TX 78234

d. Delivery: See Attachment 2 - Bid Schedule and Contractor Information

e. Special Delivery Instructions: Please deliver during regular business hours between 7:30am through 3:30pm CST. No weekend or holiday delivery will be accepted. The product must be physically received at the delivery destination.

7. Notice to the Quoters. In the event issues pertaining to this RFQ package cannot be resolved to the satisfaction of the Contracting Officer (CO), the CO reserves the right to withdraw or cancel this RFQ requirement at no additional cost to the Government. In the event the Government cancels this solicitation, the Government has no obligation to reimburse the quoter for any costs.

To assure the timely and equitable evaluation of offer, quoter must follow the instructions contained herein. Documents submitted in response to this RFQ must be fully responsive to and consistent with the requirements of this solicitation, the BRAND NAME products required and Government standards and regulations pertaining to this acquisition.

FA301622U0046 (Attachment 1)

8. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition, in addition to the following Addenda:

Addendum, FAR 52.212-1, Instructions to Offerors - Commercial Items, is hereby tailored as follows:

b. Submission of offers. This RFQ includes fillable provisions (See Clauses and Provisions RFQ

FA301622U0045 - Attachment 4) requiring contractor completion and submission with your quote.

Quoters shall provide one (1) electronic quote consisting of:

1. Bid Schedule and Contractor Information (Attachment 2);

2. Quoted Products Literature (Datasheet);

3. Authorized RedTail LiDAR Re-Seller Letter, as applicable; and

4. Completed Clauses and Provisions Document (Attachment 4).

A. It is the quoter's responsibility to check SAM.gov for amendments issued against this RFQ and respond accordingly.

B. Quoters are strongly advised to submit their quotes well in advance of the closing date and time to mitigate the risk of technical difficulty and ensure that the complete quote is timely received. Late submissions, modifications, revisions, and withdrawals of quoters will be handled in accordance with FAR 52.212-1(f). Hard copies of the quote are not required and will not be accepted.

C. Note: For COVID-19 Joint Base San Antonio Guidance Updates. COVID-19

Guidance Memorandums found at https://www.jbsa.mil/coronavirus/.

D. All items are for U.S. Government use and shall be marked accordingly IAW DFARS

252.211-7003.

c. Period for acceptance of offers. The quoter agrees to hold the quoted prices for 60 calendar days from the date specified in Section 15 below, “Vendor response date”.

9. The provision at FAR 52.212-2, Evaluation - Commercial Items, applies to this acquisition, i in addition to the following Addenda:

Addendum, FAR 52.212-12, Evaluation - Commercial Items, is hereby tailored as follows:

a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

I. Technical capability of the items quoted to meet the Government’s requirement (Submit one copy).

This is a Brand Name. No additional “credit” can be given for exceeding established standards. No reconditioned or used parts are acceptable. Vendors are highly encouraged to submit commercial product literature, which represents the specifications of quoted items.

FA301622U0046 (Attachment 1)

The Government technical evaluation team shall evaluate the technical quotations on a pass/fail basis, based upon meeting the salient performance characteristics of the above items - in comparison to the Government's proposed model/solution, assigning ratings of Acceptable or Unacceptable. If the Government's requested brand-name/model will be quoted, simply state the respective brand-name/model.

Rating Description Acceptable Quotation clearly meets the requirements of the solicitation.

Unacceptable Quotation does not clearly meet the requirements of the solicitation.

Failure by the quoter to provide product specifications may result in not being considered for award by the Government. Only those quotations determined to be technically acceptable will be evaluated on price. If the quotation received is determined to be unacceptable, the vendor will be excluded from competition and will not be considered for award. Only those quotes determined to be technically acceptable, either initially or as a result of interchanges, will be considered for award. However, Quoters are reminded that the Government reserves the right to award this effort based on the initial quote, as received, without interchanges.

II. Price (Submit one copy of Attachment 2).

All unit and extended prices provided shall be rounded to the nearest dollar. Extended prices must be divisible by the number of units proposed.

III. Basis for Award. Award will be made on the basis of the lowest priced quote meeting or exceeding the acceptability standards for non-price factors. An order may be awarded to the contractor who is deemed responsible IAW FAR 9.1, as supplemented, whose quotation conforms to the solicitation requirements (to include all stated terms, conditions, representations, certifications, and all other information required by the solicitation instructions) and is judged, based on the evaluation factors, to represent the technically acceptable quote with the lowest complete and reasonable price.

The Government intends to make one (1) award based on the initial quote submissions without conducting interchanges. Therefore, each quote should contain the Quoter’s best terms from a price and technical standpoint. However, the Government reserves the right to hold interchanges if, during the evaluation, it is determined to be in the best interest of the Government. Interchanges are fluid interaction(s) between the Contracting Officer (CO) and the contractors that may address any aspect of the quote and may or may not be documented in real time. Interchanges, if necessary, will be conducted using Interchange Notices (IN). Quoter responses to INs will be considered in making the order selection decision. Interchanges may be conducted with one, some or all quoters as the Government is not required to conduct interchanges with any or all contractors responding to this solicitation.

10. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, Alternate I, applies to this acquisition. See Attachment 2 - Bid Schedule and Contractor Information.

11. The provisions in FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.

FA301622U0046 (Attachment 1)

12. In addition to the applicable clauses in FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applicable clauses and provisions are identified in Attachment 4 “Clauses and Provisions RFQ FA301622U0046.

13. There are NO contract financing arrangements requirements for this acquisition. Installed components will required standard product warranty.

14. The Defense Priorities and Allocations System (DPAS) and assigned rating, are not applicable to this acquisition.

15. Quotes Due. Vendor quoted documents in response to this RFQ shall be provided via email to the POCs listed below NLT 11:00 AM (CDT), 25 February 2022.

Contract Specialist: José A. Olmo-Rivera, jose.olmo_rivera@us.af.mil Contracting Officer: Charles D. Rhea, charles.rhea.1@us.af.mil

Note: POCs are currently teleworking until further notice and best way to contact them is via email.

16. Solicitation Questions. Vendor questions in relation to this RFQ shall be provided via email to the POCs listed above NLT 11:00 AM (CDT), 15 February 2022.

Attachments:

2. Bid Schedule and Customer Information RFQ FA301622U0046 LiDAR

3. Salient Characteristics RFQ FA301622U0046 LiDAR

4. Clauses and Provisions RFQ FA301622U0046 LiDAR

(End of Solicitation)

File details come from the government source that posted it. Updated .