COMBINED SYNOPSIS_Parkas_FA700026Q0004.pdf

Combined Synopsis/Solicitation

IAW FAR 12.603

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes only the solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotations (RFQ) under solicitation number FA700026Q0004 in accordance with Federal Acquisition Regulation (FAR) 16.505, FAR part 12 and 13.

The associated North American Industry Classification System (NAICS) is 315250 Cut and Sew Apparel Manufacturing (except Contractors), the Product Service Code (PSC) is 8405. This acquisition is small business set aside. The Government intends to award a five-year, one base year and four option years, Indefinite Delivery Indefinite Quantity (IDIQ) contract to a small business that is registered under the NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors). All responsible sources may submit a quote, which if received timely, will be considered by the 10th Contracting Squadron, USAF Academy (USAFA).

The Government bears no legal liability for the costs associated with preparing a quote. Vendors should not submit a quote unless they are willing to absorb all costs associated with submitting a quote. The Government will not consider any quotes that contain used, reconditioned, refurbished, gray market, or liquidated stock.

Before submitting a quote, please read the instructions in the addenda to FAR 52.212-1 listed below. It is the quoter’s responsibility to ensure their quote meets all the requirements identified herein.

I. DESCRIPTION OF REQUIREMENTS

The purpose of this combined synopsis and solicitation is for the purchase and delivery of MNS and WMNS Parkas, in accordance with (IAW) Attachment 01 - SPEC 325-200814-PKA-COMBINED. The contract line item (CLIN) structure is provided below.

CLIN Item Desc Type QTY Units Unit Price Amount

PARKA, WMNS; IAW SPEC 325-

200814-PKA-COMBINED, AND

COMPONENTS, PARKA.

FFP

EA

PARKA, MNS; IAW SPEC 325-

Total Price $

Note: IUID labeling will not be required.

The Berry Amendment, DFARS 225.7002-2, will apply to this acquisition. See Addendum to FAR 52.212-1(g)(2)(c)(iii) found herein, as well as DFARS clause 252.225-7012 found in Atch 2_Provisions and Clauses. The Certificate of Compliance to Berry Amendment (DFARS 225.7002) must be completed and submitted with the quote; this provision is included in attachment #03 of this solicitation.

Delivery: Delivery must be F.O.B Destination to U.S. Air Force Academy, CO 80840. Any applicable shipping costs must be factored into the unit price(s) of the line item(s). Do not include a separate line item for shipping charges.

FIRST ARTICLE MUST BE DELIVERED 45 DAYS AFTER RECEIPT OF ORDER (ARO).

DELIVERIES MUST BE MADE WITHIN 150 DAYS AFTER FIRST ARTICLE HAS BEEN

APPROVED.

Inspection/Acceptance: The Government will inspect and accept supplies at the Government’s location, U.S. Air Force Academy, CO 80840. Payment on invoices cannot be made until the Government has accepted the supplies.

II. SOLICITATION INSTRUCTIONS

1. In all instances throughout this solicitation, to include the applicable provisions and clauses, any use of the word "proposal" should be understood as "quote". All instances of the word "offeror" should be understood as "quoter". All instances of the word "award" should be understood as "purchase order".

2. The provision at FAR 52.212-1, Instructions to Offerors—Commercial (Oct 2018), and the addenda listed below applies to this acquisition.

ADDENDA TO FAR 52.212-1:

a. Submission of offers. FAR 52.212-1(b) is amended to include the following:

(1) Submit signed and dated quotes via e-mail to:

Ronald Wilson, Email address is ronald.wilson.26@us.af.mil

Wanda Farr, Email address is wanda.farr@us.af.mil

(2) Quotes must be submitted by 16 December 2025, 10:00 AM Mountain Standard Time.

b. Late submissions. FAR 52.212-1(f) is amended as follows:

(1) Offerors are responsible for submitting quotations so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that quotations are due.

(2) Any quotation received at the Government office designated in the solicitation after the exact time specified for receipt of quotations is late and will not be considered unless it is received before award is made and the contracting officer determines that accepting the late quotation would not unduly delay the acquisition.

mailto:ronald.wilson.26@us.af.mil mailto:wanda.farr@us.af.mil

(3) If an emergency or unanticipated event interrupts normal Government processes so that quotations cannot be received at the Government office designated for receipt of quotations by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of quotations will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

c. Multiple awards. FAR 52.212-1(h) is amended as follows: “The Government will award a contract on an “all, some, or none” basis, multiple awards shall not be contemplated.”

d. Formal communications. Requests for clarification and information concerning the solicitation must be provided in writing no later than 12 December 2025, 10:00 AM Mountain Standard Time. Questions may be emailed to the point of contact listed above in section II, paragraph 2a. All correspondence should reference the solicitation number.

e. Quotation preparation instructions:

(1) General Instructions. The offeror shall submit their quote on company letterhead to include the following: solicitation number, contact name, address, e-mail, and telephone number of the offeror, CAGE code, Unique Entity Identifier (UEI), size of business, and warranty information.

Company Name:

Unique Entity Identifier (UEI):

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 (Select): Destination Origin Shipping Cost included? Yes No

The Contracting Officer is not responsible for locating or obtaining any information not identified in the quote.

(2) Specific Instructions. Quotes shall consist of three parts, as identified below.

(a) PRICE QUOTATION. Submit the price quote in accordance with the line item structure listed in this solicitation. Price quotes must be firm-fixed price. Price quotes must include unit prices and extended amounts for each line item (i.e., multiply the unit price and quantity for each line item). Include the total price (i.e., sum of all extended amounts) in the price quote. Include delivery terms and schedule, any discounts, and payment terms (e.g., Net 30) with the price quote. The quoter shall hold the prices in its quote firm for 60 calendar days after the deadline for submission of quotes and shall include a statement in the quote confirming the quote's validity for 60 calendar days.

(b) DESCRIPTIVE LITERATURE. In order for products to be considered by the Government, they must meet the salient physical, functional, or performance characteristics specified in this solicitation. Include products’ descriptive literature of similar complexity, such as illustrations, specification sheets, or product brochures that clearly identify that the product meets the Government’s requirements. If the offeror has successfully provided items of similar complexity to USAFA within the last five years, then the descriptive literature requirement may be waved.

(c) PAST PERFORMANCE. The vendor must be registered in sam.gov under NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors). The vendor’s exclusions will be checked on sam.gov. In addition, the vendor’s supplier performance risk system (SPRS) will be assessed. Authorized representatives of the Offeror for which the assessment was conducted may access SPRS to view their own summary level scores, in accordance with the SPRS Software User’s Guide for Awardees/Contractors available at https://www.sprs.csd.disa.mil/pdf/SPRS_Awardee.pdf.

(d) CONTRACT DOCUMENTATION.

(i) Quoters are required to be registered in the System of Award Management

(SAM) (https://www.sam.gov) at the time the quotation is submitted in order to comply with the annual representations and certifications requirements. Quoters that do not have an active registration in SAM at the time the quotation is submitted will not be considered.

(ii) Quotes must include a completed copy of the following provisions that require fill-in text:

• FAR 52.212-3 (“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 (u)) of this provision”) .

• DFARS 225.7002, Certificate of Compliance to Berry Amendment, Attachment 05.

(iii) If applicable, provide a written statement that the quote incorporates all amendments to the solicitation.

3. The provision at FAR 52.212-2, Evaluation—Commercial Items (Oct 2014), and the addenda listed below applies to this acquisition. The evaluation factors to be included in paragraph (a) of this provision are Solicitation Requirements, Technical Information and Price

ADDENDA TO FAR 52.212-2:

BASIS FOR OFFER.

a. This is a competitive acquisition in accordance with FAR part 12 and part 13. The Government will make an award in the form of a purchase order to the quoter that represents the best value to the Government. All quotes submitted will be reviewed for completeness. Quotes that are incomplete or missing information may be considered non-compliant and excluded from the evaluation. The Government will select the awardee that represents the best value based on price, delivery schedule, technical, and other terms and conditions to award a best value purchase order that is most advantageous to the Government.

b. The Government reserves the right to award on an "All, Some, or None" basis.

c. Discussions: The Government intends to award a purchase order without discussions with respective vendors/quoters. The Government however, reserves the right to conduct discussions if deemed in its best interest.

4. The clause at FAR 52.212-4, Contract Terms and Conditions—Commercial Items (Oct 2018), and the addenda listed below applies to this acquisition.

http://www.sam.gov/ http://www.sam.gov/

ADDENDA TO FAR 52.212-4:

Text in paragraph (c) is deleted and replaced with the following:

(c) Changes. Changes in terms and conditions of this contract may be made only by written agreement of the parties with the exception of certain changes such as administrative changes including changes in paying office, appropriation data, etc. authorized by the Federal Acquisition Regulation and its supplements that may be made unilaterally by the Contracting Officer (for a complete list of changes that may be made unilaterally, see FAR 43.103(b)).

Explanatory Note

1. Packaging and Marking:

a. Preservation and packaging shall be in accordance with standard commercial practice.

b. Boxes shall be marked to indicate the contract number, item number quantity, commodity, nomenclature, name of the contractor and "Mark For: FX7000.” The boxes within each shipment shall be marked as to the quantity shipped (1 of 5, 2 of 5, etc).

c. A bar code label must be attached to each garment, plus on each shipping carton. The bar code must have stock number, description, and quantity.

d. Packing Lists. A packing list shall be placed within box 1 of all shipments under this contract. The packing list shall clearly identify the total contents of the shipment, and shall break down the contents of each numbered box.

2. Labels:

a. A removable paper ticket of commercial quality, reflecting the Cadet Store stock number, size, and a brief description in either code 39 or UPC bar code format shall be affixed to each bag as identified within the applicable specification therein. If it should become necessary to mix sizes in a shipping carton, a bar code label for each size included shall be affixed to that shipping carton.

3. Packaging and Marking:

Shipping Carton Markings. Shipping carton(s) shall be marked to indicate the title of the contract (i.e., Cadet Blankets and Comforters), the contract number, contractor's name and the NSN. Each carton shall be "MARKED FOR": F4BR31.

Packing Lists. A packing list shall be placed within box I of all shipments under this contract. The packing list shall clearly identify the total contents of the shipment, and shall break down the contents of each numbered box.

4. Bar Codes: See Attached Sample Bar Code (Attachment 04)

An adhesive label of regular commercial quality, reflecting the Cadet Issue Division stock number, size (if applicable) and a brief description in either code 39 or UPC Bar code, shall be affixed too each individual package and on each shipping container. If it should become necessary to mix types of laundry bags within the shipping carton, bar codes labels for each size shall be affixed to that shipping carton.

A sample bar code label shall be submitted for the Government approval within 30 days of receipt of notice of contract award IAW First Article requirements per FAR 52.209-4, Alt I.

Submittals shall be made to:

10th Logistics Readiness Squadron Attn: Steven Norman or Kevin Salvione 2351 Sijan Drive USAF Academy CO 80840-2315

5. EXPLANATORY NOTE – WAIVER OF FIRST ARTICLE

The requirement for first articles as identified at FAR 52.209-4 Alt I may be waived for this acquisition for those garments that are identical to the USAFA Parkas previously furnished by the offeror to the USAF Academy within the past five (5) years and accepted by the Government. A request for waiver shall be submitted with the proposal if applicable IAW FAR 52.209-4(i).

6. Hours of Delivery:

(i) Delivery of items under this contract shall be accomplished between the hours of 7:30 A.M. and 1:30 P.M. Monday through Friday, except as otherwise specified in the contract. No deliverables are to be made on Saturdays, Sundays or Federal Legal holidays, as shown below:

New Year’s Day – 1 January Martin Luther King’s Birthday – Third Monday in January Washington’s Birthday (President’s Day) – Third Monday in February Memorial Day – Last Monday in May Juneteenth – 19 June American Independence Day – 4 July Labor Day – First Monday in September Columbus Day – Second Monday in October Veterans Day – 11 November Thanksgiving Day – Fourth Thursday in November Christmas Day – 25 December

(ii) In the event a holiday falls on Saturday, the preceding Friday is observed as the holiday. If a holiday falls on a Sunday, the following Monday is observed as the holiday).

(end of addenda)

III. ADDITIONAL PROVISIONS AND CLAUSES.

The full text of each provision and clause can be viewed at https://www.acquisition.gov/browse/index/far (FAR), https://www.acquisition.gov/dfars (DFARS), and https://www.acquisition.gov/daffars (DAFFARS).

IV. ATTACHMENTS TO THIS SOLICITATION

Attachment 01 - SPEC 325-200814-PKA-COMBINED Attachment 02 - FA700026Q0004 Provisions and Clauses Attachment 03 - Cert of Compliance to Berry Amendment Attachment 04 - Bar Code Sample Attachment 05 - Parkas_Price Schedule http://www.acquisition.gov/browse/index/far http://www.acquisition.gov/dfars http://www.acquisition.gov/daffars