Combined Synopsis.pdf
PDF 174 KB Posted
- Attached to
- Angle Position Indicator
- Solicitation number
- FA237124QB002
About this file
This document is a Combined Synopsis/Solicitation issued by the Department of the Air Force 436th Contracting Squadron - DOVER AFB for the procurement of 10 Angle Position Indicators (PN: 8810A). The requirement is set-aside for 100% Small Business concerns with a NAICS code of 334111 and a size standard of 1,250 employees. The Government intends to award a Firm-Fixed-Price contract. Quotes are due by 10 September 2024 at 10:00 A.M. EST. The evaluation factors are quality/technical capability and price, with no ranking or assigned importance between the factors. A responsible quoter whose quote conforms to the solicitation and provides the best value to the Government will be awarded the contract. The place of delivery is F.O.B. Destination, with a required delivery period no later than 120 days after award.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation - FA237124QB002.pdf | ||
| Attachment 3 - Clauses and Provisions.pdf | ||
| Attachment 2 - Pricing Sheet.docx | DOCX document | |
| Attachment 1 - Item Description.pdf |
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Department of the Air Force 436th Contracting Squadron - DOVER AFB
Combined Synopsis/Solicitation
Requirement Title: Angle Position Indicators (PN: 8810A)
Solicitation Number: FA2371-24-Q-B002
Solicitation Issue Date: 28 August 2024
Questions Response Deadline: 4 September 2024; no later than 10:00 A.M. EST
Quote Response Deadline: 10 September 2024; no later than 10:00 A.M. EST
Point of Contact: Diana Laurent / diana.laurent@us.af.mil
Contracting Officer: Lauren Reed-Smart / lauren.reed-smart@us.af.mil
1. This is a combined synopsis/solicitation for commercial products or commercial services 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. Quotes are being requested and a written solicitation will not be issued.
2. This solicitation is being issued as a Request for Quotation (RFQ).
3. This solicitation document and incorporated provisions and clauses are those in effect through:
Federal Acquisition Circular FAC 2024-05 Defense Federal Acquisition Regulation Public Notice DFARS 08/15/24 Air Force Federal Acquisition Circular DAFAC 2024-0612
4. This acquisition is set-aside for 100% Small Business concerns.
5. The North American Industry Size Classification System (NAICS) code associated with this requirement is 334111 and the Small Business Size Standard associated with this NAICS is 1,250 employees.
Description:
Hanscom Air Force Base has a requirement for angle position indicators (PN:8810A) as identified in Attachment 1 – Item Description, to be delivered within 120 days.
Place of Delivery/Performance/Acceptance/FOB Point:
F.O.B. Destination: exact customer address will be provided in the resulting contract Delivery Period: no later than 120 days after ADC
Line Item Description Quantity Unit of
Measure 0001 Angle Position Indicators 10 Each
Requirement Information
General Information
FAR provision 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services, applies to this acquisition. As prescribed in FAR 12.301(b)(1), FAR provision 52.212-1, has been tailored for this requirement and should be referenced along with the following instructions when submitting a quote.
1. Simplified Acquisition Procedures will be used in accordance with (IAW) FAR part 13 in awarding this contract. The Government intends to award a Firm-Fixed-Price (FFP) contract to satisfy this requirement. This requirement is being solicited as a Request for Quotation (RFQ); submission of a quote does not guarantee receipt of award.
2. Questions may be submitted to the points of contact above, no later than the specified date and time. Questions submitted after this date and time may not be answered.
3. Quoters must use Attachment 2 - Quote Schedule to submit their prices and technical capability. Company information must be included. Quotes in response to this solicitation must be submitted via email to the point of contacts above.
4. For a quote to be eligible for award, the quoter must have a current registration in the System for Award Management (SAM):
https://www.sam.gov, prior to submitting a quote, IAW FAR 4.1102. SAM will be checked to verify the quoter's status before any evaluation is conducted. In accordance with FAR 9.1 prospective quoters must be determined responsible prior to award.
5. FAR provision 52.212-3, Offeror Representations and Certifications -- Commercial Items with alternate I applies to this acquisition. The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v) of this provision. Offeror shall identify the applicable paragraphs by completing the fill-ins required per the aforementioned instructions within Attachment 3 – Clauses and Provisions.
6. Clause at 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition. Clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders- Commercial Products and Commercial Services, applies to this acquisition. The additional FAR clauses cited in the clause are identified in Attachment 3 – Clauses and Provisions as applicable to the acquisition.
7. Quoters are required to meet all material solicitation requirements, such as terms and conditions, representations and certifications, deliverables, Performance Work Statement (PWS), etc. Failure to comply with the terms and conditions of the solicitation may result in the Quoter being ineligible for award. Quoters must clearly identify any exception to the solicitation terms and conditions and must provide complete supporting rationale. The Government reserves the right to determine any such exceptions unacceptable, and the quote, therefore, ineligible for award.
8. The terms and processes used in this acquisition are not subject to the definitions nor processes found in FAR subpart 15.3, even if defined or described in FAR part 15. Reference to offers, offerors, or proposals in this acquisition shall be read as quotations, vendors, quoters, or quotes. Any clerical errors in this solicitation, to include the attachments, that use the source selection nomenclature in FAR part 15 shall be read and interpreted in a manner consistent with FAR part 13. Examples of nomenclature found in FAR part 15 include: Request for Proposals (RFP), De-briefing, Discussions, Clarifications, etc. Unless otherwise defined in this solicitation, or in the specific FAR part being referenced, definitions of words retain their definition under FAR 2.101, unless no definition is provided, in which the common dictionary meaning shall be used IAW FAR 1.108(a).
Instructions to Quoters https://www.sam.gov/ https://www.sam.gov/ https://www.acquisition.gov/far/part-52#FAR_52_212_4 https://www.acquisition.gov/far/part-52#FAR_52_212_5
FAR Provision 52.212-2, Evaluation – Commercial Products and Commercial Services, applies to this acquisition. As prescribed in FAR 12.301(c), the following addendum is provided for this solicitation and hereby amends any language therein:
The Government intends to award a Firm-Fixed Price purchase order resulting from this solicitation to the responsible quoter whose quote conforms to the solicitation; is most advantageous to the Government, price and other factors considered; and provides the best value to the Government in accordance with FAR 13.106-1(a)(2)(ii) and FAR 2.101. There is no ranking or assigned importance to evaluation factor IAW FAR 13.106-1(a)(2)(iii). The use of FAR 15.3 and DoD Source Selection Procedures are not applicable to this solicitation, or any award resulting from this solicitation. The following factors shall be used to evaluate quotes: Quality (technical capability) and/or Price
Factor 1: QUALITY-TECHNICAL CAPABILITY – The quote will be considered technically acceptable if it meets the specifications in Attachment 1 – Item Depiction. Quotations that do not meet these requirements will be considered unacceptable and therefore under the evaluation process will not be considered for award. The following ratings will be used in rating Quality (technical capability):
Acceptable: Quote meets the requirements of the solicitation Unacceptable: Quote does not meet the requirements of the solicitation
Factor 2: PRICE
Price will be evaluated as follows:
Completeness:
Upon receipt of quotes, the contracting officer will screen quotes to ensure they are complete, and all required information and pricing are present. This will be done quickly, and in the most minimally burdensome fashion, as determined by the contracting officer.
Price Reasonableness:
The proposed prices will be evaluated for reasonableness. Reasonableness must represent a price to the Government a prudent person would pay in the conduct of competitive business. Normally, price reasonableness is based on competitive quotations, as outlined in FAR 13.106-3(a)(1), but price reasonableness may also be determined through price analysis techniques, as described in FAR 13.106-3.
Attachment 1 – Item Description Attachment 2 – Quote Schedule Attachment 3 – Clauses and Provisions
Evaluation Criteria
Solicitation Attachments
Place of Delivery/Performance/Acceptance/FOB Point:
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