Combined Synopsis Solicitation.pdf
PDF 221 KB Posted
- Attached to
- CABLE ASSEMLY Federal contract opportunity
- Solicitation number
- FA8307-23-Q-B095
About this file
This combined synopsis/solicitation seeks fixed-price quotes for the supply of 915 cable assemblies to the Air Force Life Cycle Management Center, Cryptologic and Cyber Systems Division by August 1, 2023. The solicitation is set aside 100% for small businesses and involves NAICS code 334419. Vendors must be registered in SAM and able to deliver all items within 120 days of award. Quotes shall include payment terms and company information for evaluation. Award will be made to the responsible offeror providing the best value and meeting technical and delivery requirements by the response date.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| AFMC 158 NSN 2412 and NSN 3703.pdf | ||
| DD1653 5995014962412CS.pdf | ||
| DD1653 5995014963703CS.pdf |
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Text version
DEPARTMENT OF THE AIR FORCE
AIR FORCE LIFE CYCLE MANAGEMENT CENTER
CRYPTOLOGIC AND CYBER SYSTEMS DIVISION
JOINT BASE SAN ANTONIO-LACKLAND, TEXAS 78243-7081
Request for Quote (RFQ)
24 July 2023
1. This is a combined synopsis/solicitation for comm ercial items/services prepared in accordance with the format i n Subpart 12.6 of the Federal Acquisition Regulations (FAR), as su pplemented with additional information included in this notice. This announcement constitutes the only solicitation; no further wri tten solicitation will be issued . The solicitation number FA8307-23-Q-B095 is issued as a Request for Quotation
(RFQ), under the Simplified Acquisition Procedures (SAP), Part 13. The Air Force Life Cycle Management
Center, Cryptologic and Cyber Systems Division's Contracti ng Office (AFLCMC/HNCK), Joint Base San
Antonio (JBSA)-Lack land TX, intends to award a Firm Fixed Price purchase order utilizing Simplified
Acquisition Procedures resulting from this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2023-04 and the Defense Federal
Acquisition Regulation Supplement (DFARS) DPN 20230720. The clauses and provisions referenced in this solicitation may be obtained in full text form located at Federal Acquisition Regulations at https://www.acquisition.gov.
2. This is a 100% Set-Aside for Small Business in accordance with FAR 13. Detailed technical data and drawings for the manufacture of this item are not available from the Government. The North American Industry
Classification System (NAICS) code is 334419. The size standard is 75 0 Emp loy ees IAW FAR 52.219-1, Small Business Program Representations (Nov 2020). If a firm believes it is capable of meeting the Government's requirement, it may identify their interest and capability to the Contract Specialist within seven (7) days of this publication. Those interested firms must indicate whether they are a large, small, small-disadvantaged, 8(a) or woman owned business and whether they are U.S. or foreign owned. An AFLCMC Ombudsman has been appointed to consider and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. Before consulting the Ombudsman, concerned parties should first address their concerns, issues, disagreements, and/or recommendation to the Contracting Officer for resolution. IAW AFFARS 5352.20 1-9101, the AFLCMC Ombudsman is Deputy Director, Acquisition Excellence & Program Execution Directorate at
AFLCMC/AQ-AZ Workflow (email: ASCA@us.af.mil) or at 937-255-5512/DSN 785-5512, Wright-Patterson AFB, OH.
3. The US Air Force is seeking to acquire the fol lowing i tems :
NSN # PN# Quantity
5995-01-496-2412CS FL51242-2 4642WG/81905 618
5995-01-496-3703CS FL51242-5 4642WG/81905 297
4. The RFQ requirements are as follows:
• Delivery: 120Days ARO or provide your best delivery schedule; See Attached for Shipping Information
• Inspection/Acceptance: Destination
• FOB: Destination
• Inspection: FAR 52.246-1, Contractor Responsibility for Inspection.
• Marking of Shipments (Packing, Marking, Consignment Instructions)
• Packing/Packaging – IAW Commercial ASTM D3951
• Payment must be processed electronically through WAWF
• Prices are valid for 30 days.
5. The following provisions and clauses apply to this acquisition:
mailto:ASCA@us.af.mil
FAR Provisions:
52.204-07 -- System For Award Management (Oct 2018)
52.204-16 – Commercial and Government Entity Code Reporting (Aug 2020)
52.204-24 -- Representation Regarding Certain Telecommunications and Video Surveillance Services or
Equipment (Nov 2021)
52.212-01 -- Instructions To Offerors - Commercial Items (Nov 2021)
52.212-03 -- Offeror Representations And Certifications -- Commercial Items. (Nov2021)
52.212-03 – Offeror Reprensentations and Certifications-Commercial Products and Commercial Services
(Alernate I) (Oct. 2014)
52.223-22 – Public Disclosure of Greenhouse Gas Emissions and Reduction Goals-Representation (Dec.
2016)
52.226-3 Disaster or Emergency Area Reprensentation (Nov. 2007)
DFARS Provisions:
252.203-7005 -- Representation Relating To Compensation of Former DoD Officials (Nov 2011)
252.204-7017 -- Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
(May 2021)
252.204-7019 -- Notice of NIST SP 800-171 DoD Assessment Requirements (Nov 2020)
252.204-7024 – Notice on the Use of the Supplier Performance Risk System (Mar. 2023)
252.225-7059 -- Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region
(Dec. 2023)
252-255-7055 - Representation Regarding Business Operations with the Maduro Regime (May 2022)
FAR Clauses:
52.204-13 -- System For Award Management Maintenance (Oct 2018)
52.204-18 – Commercial and Government Entity Code Maintenance (Aug 2020)
52.212-04 -- Contract Terms And Conditions -- Commercial Items. (Dec 2022)
52.212-05 -- Contract Terms And Conditions Required To Implement Statutes Or Executive Orders--
Commercial Items (Nov 2021), to include the following clauses: (b) 52.204-10, 52.204-27, 52.209-6, 52.219-
6, 52.219-7, 52.219-08, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-13, and 52.232-33.
52.232-01 -- Payments (Apr 1984)
52.232-08 -- Discounts For Prompt Payment (Feb 2002)
52.232-39 -- Unenforceability Of Unauthorized Obligations (Jun 2013)
52.232-40 -- Providing Accelerated Payments To Small Business Subcontractors (Nov 2023)
52.233-01 -- Disputes (May 2014)
52.233-04 -- Applicable Law For Breach Of Contract Claim (Oct 2004)
52.247-34 -- F.O.B. Destination (Nov 1991)
DFARS Clauses:
252.203-7000 -- Requirements Relating To Compensation Of Former DoD Officials. (Sep 2011)
252.203-7002 -- Requirement To Inform Employees Of Whistleblower Rights (Dec 2022)
252.204-7008 – Compliance with Safeguarding Covered Defense Information Controls. (Oct. 2016)
252.204-7012 – Safeguarding Covered Defense Information and Cyber Incident Reporting. (Jan. 2023)
252.204-7015 -- Notice of Authorized Disclosure of Information for Litigation Support (Jan 2023)
252.204-7018 -- Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. (Jan 2023)
252.211-7003 – Item Unique Identification and Valuation (Jan. 2023)
252.204-7020 – NIST SP 800-171 DoD Assessment Rquirement. (Jan.2023)
252.223-7008 -- Prohibition of Hexavalent Chromium (Jan 2023)
252.225-7001 -- Buy American and Balance of Payments Program (Jan 2023)
252.225-7002 -- Qualifying Country Sources as Subcontractors (Mar 2022)
252.225-7056 -- Prohibition Regarding Business Operations with the Maduro Regime (Jan 2023)
252.225-7060 – Prohibition on certain Procurements from the Xinjiang Uyghur Autonomous Region
(Jan. 2001
252.232-7003 -- Electronic Submission Of Payment Requests And Receiving Reports (Dec 2018)
252.232-7006 -- Wide Area Workflow Payment Instructions (Jan 2023)
252.232-7010 -- Levies On Contract Payments (Dec 2006)
252.244-7000 -- Subcontracts For Commercial Items (Jan 2023)
252.247-7023 -- Transportation of Supplies by Sea-Basic (Jan 2023)
AFFARS Clause:
5352.201-9101 Ombudsman (Oct 2019), will be included in this Acquisition’s Solicitation and Purchase Order.
The AFLCMC Ombudsman, Deputy Director, Acquisition Excellence & Program Execution Directorate, can be contacted at AFLCMC/AQ-AZ Workflow (email: ASCA@us.af.mil) or at 937-255-5512/DSN 785-5512, Wright-Patterson AFB, OH.
SAM Registration: Prospective awardee shall be registered in the System for Award Management (SAM) database prior to award. See contract clause 52.204-7 -- System for Award
Management Registration (Oct 2018). Information on registration may be obtained via the Internet at:
http://www.sam.gov or https://www.acquisition.gov.
Copies of all provisions and clauses, including Representations and Certifications, are available at https://www.acquisition.gov.
Delivery Address; FB2307, CCSD/HNCADR, 230 Hall Blvd, Bldg 2028, Ste. 128San Antonio, TX
78243-7052.
Please complete the following:
Payment Terms:
Gov't Discount: If any._
Company Name:
Cage Code:
POC:
Telephone #:
E-Mail Address:
6. The Government will award a single purchase order resulting from this RFQ in accordance with the responsible offeror whose offer represents the best value in terms of technical capability/acceptability and price.
7. Quotes must be received by 1 Aug 2023@ 1200 PM CST. Submit quotes to Rolando Pasayan at rolando.pasayan.1@u s.af.mil .
3 Attachments:
DD Form 1653 (X2)
AFMC Form 158 http://www.sam.gov/ http://www.acquisition.gov/ http://www.acquisition.gov/ http://www.acquisition.gov/ mailto:rolando.pasayan.1@us.af.mil
File details come from the government source that posted it. Updated .