Combined Synopsis Solicitation Sensor Calibration.docx

DEPARTMENT OF THE AIR FORCE

HEADQUARTERS AIR FORCE TEST CENTER

EDWARDS AIR FORCE BASE CALIFORNIA

COMBINED SYNOPSIS/SOLICITATION

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) RFO subpart 12.202, 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.

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

Description of Requirements:

See attachment 1

Statement of Responsibility:

All responsible sources may submit a quotation, bid, or proposal, which shall be considered by the agency.

· All tests and calibrations are done in accordance with traceability to National Metrology Institute such as National Institute of Standards and Technology (NIST)

· Provide calibration certificate with test results

· Calibration must meet A2LA Accreditation

Line Items (CLINs):

Total Evaluated Price

Vendor shall provide detailed pricing for each CLIN listed above and a total evaluated price for CLINs 0001 - 4001

Delivery and Acceptance:

Award Information:

BASIS FOR AWARD:

The Government anticipates issuing a firm-fixed price purchase order resulting from this request to the responsible vendor whose quote conforms to the solicitation and whose quote will be most advantageous and in the best interest to the Government; however, the Government reserves the right to cancel, revise and reissue this combined synopsis solicitation if determined to be in the best interest of the Government.

The vendor shall conform to the following evaluation factors:

Lowest Price Technically Acceptable (LPTA) shall be the primary means for quote evaluation. All quotes will be sorted from lowest total evaluated price to highest total evaluated price; the total evaluated price equals the sum of CLIN 0001 - CLIN 4001. The lowest priced quote will be evaluated first. If the lowest priced quote is found technically acceptable, evaluations will stop and steps will begin to award to that vendor. If the lowest priced quote is found technically unacceptable, then the second lowest priced quote will be evaluated. This process will continue until a quote is determined technically acceptable. The vendor acknowledges the means for LPTA evaluation by submitting a quote.

NOTE: Clarifications are fluid interaction(s) between the Contracting Officer (CO) and the Quoter that may address any aspect of the quote and may or may not be documented in real time. The Government intends to make award based on the initial quote submissions without conducting clarifications. Therefore, each Quote should contain the Quoter’s best terms from a price and technical standpoint. However, the Government reserves the right to conduct clarifications, during the evaluation, if it is determined to be in the best interest of the Government. Quoter’s responses to clarifications will be considered in making the award selection decision. Clarifications may be conducted with one, some or all Quoters as the Government is not required to conduct clarifications with any or all Quoters responding to this combined synopsis solicitation.

SAM/UEI/WAWF: All quotes must list the vendor’s UEI number, CAGE code, and Federal TIN with Company name, POC, and phone number. If the vendor needs to obtain or renew a UEI number or CAGE code, please visit www.sam.gov. Lack of registration in the SAM database will determine a vendor to be ineligible for award. The vendor must also be registered in Wide Area Workflow to receive payment through electronic funds transfer. If the vendor is not currently registered, please visit the following website https://piee.eb.mil/ to complete the required registration.

Applicable Provisions and Clauses:

Provisions and Clauses are in the attached solicitation document

Point of Contact and Offer Submission:

By submission of a quote, the vendor acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation in accordance with FAR 52.204-7 – System for Award Management. If the vendor does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered vendor. Processing time, which normally takes 48 hours, should be taken into consideration when registering. Vendors who are not registered should consider applying for registration immediately upon receipt of this solicitation.

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