Combined Synopsis Solicitiation_FA8307-20-R-0068.pdf

Synopsis/Solicitation Request For Quote (RFQ) # FA8307-20-R-0068

The Air Force Life Cycle Management Center, Cryptologic and Cyber Systems Contracting Division (AFLCMC/HNCK) hereby gives notice of this combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. The North American Industry Classification System (NAICS) Code for this synopsis/solicitation is 332911, Size Standard 750 employees. This requirement is a Brand Name and only qualified offerors may submit bids. See attachment for the redacted brand name justification.

Solicitation/Purchase Request Number FA8307-20-R-0068 issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Regulation.

The clauses and provisions referenced in this solicitation may be obtained in full text form located at FAR Site, https://www.acquisition.gov/browse/index/far

AFLCMC/HNCK intends to award a Firm Fixed Price Purchase Order for the acquisition of 130 (each) CIRCOR Valves. The OEM is CIRCOR Aerospace, Inc., 2301 Wardlow Circle, Corona, CA, 92880 (Cage Code: 91816).

Interested parties capable of providing the above must submit a written quote to include discount terms, tax identification number, cage code, and DUNS. To be eligible to receive an award resulting from this combined synopsis/solicitation, contractors must be registered in System for Award Management.

You may register at URL: https://www.sam.gov/SAM/

1. Please provide quote for the following items:

ITEM DESCRIPTION P/N QTY Unit Price Total Price 1 CIRCOR Valve SV30A32P4T33S 130 (each)

2 Freight/Shipping n/a Lot

2. The RFQ requirements are as follows:

• Name:

• Cage Code:

• Delivery: 18 Weeks ARO or provide your best delivery schedule. ________________

• Inspection/Acceptance: Destination.

• FOB Destination – FAR 52.247-34

• Inspection: Commercial Item Inspection.

• Marking of Shipments (Packing, Marking, Consignment Instructions) FAR 47.305-10

• Packing/Packaging - Commercial ASTM D3951.

• Payment must be processed electronically through WAWF.

• Prices are valid for 30 days.

• Payment Terms: Net 30 days.

• Gov't Discount: If any._____________________________

3. Delivery Address: AFLCMC/HNCLOT, Bldg 2028 230 Hall Blvd Ste. 158, San Antonio, Texas 78243.

https://www.acquisition.gov/browse/index/far https://www.sam.gov/SAM/

5. Submit to me your quote(s) via e-mail to alfie.ritchey@us.af.mil along with your company’s commercial pricing information, if any, no later than 9 Apr 2020, 2:00 pm (Central Time). Late quotes/offers will not be considered.

6. The following Clauses are applicable.

FAR Clauses:

52.204-07—System for Award Mnagement (Oct 2018) 52.212-01-- Instructions To Offerors - Commercial Items (Oct 2018) 52.212-03 -- Offeror Representations And Certifications -- Commercial Items. (Dec 2019) 52.212-04 -- Contract Terms And Conditions -- Commercial Items. (Oct 2018) 52.212-05 -- Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-- Commercial Items (Jan 2020) 52.223-18-- Encouraging Contractor Policies To Ban Text Messaging While Driving (Aug 2011) 52.225-13 – Restrictions On Certain Foreign Purchases (Jun 2008) 52.232-01 – Payments (Apr 1984) 52.232-08 -- Discounts For Prompt Payment (Feb 2002) 52.232-33 – Payments By Electronic Funds Transfer-System For Award Management (Oct 2018) 52.232-39 -- Unenforceability Of Unauthorized Obligations (Jun 2013) 52.232-40--Providing Accelerated Payments To Small Business Subcontractors (Dec 2013) 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 (Sep 2013) 252.203-7005 --Representation Relating To Compensation Of Former Dod Officials (Nov 2011) 252.204-7015 -- Disclosure Of Information To Litigation Support Contractors (May 2016) 252.223-7008—Prohibition of Hexavalent Chromium (Jun 2013) 252.225-7001—Buy American and Balance of Payments Program (Dec 2017) 252.232-7003-- Electronic Submission Of Payment Requests And Receiving Reports (Dec 2018) 252.232-7006 -- Wide Area Workflow Payment Instructions (Dec 2018) 252.232-7010 -- Levies On Contract Payments (Dec 2006) 252.243-7001 -- Pricing Of Contract Modifications (Dec 1991) 252.244-7000 -- Subcontracts For Commercial Items (May 2014)

AFFARS Clause:

5352.201-9101 Ombudsman (Oct 2019), will be included in this Solicitation/Purchase Order. The AFLCMC Ombudsman can be contacted at: (Primary) Lt Col Brian Miller, Deputy Director, Acquisition Excellence & Program Execution Directorate, AFLCMC/AQ-AZ Workflow (email: ASCA@us.af.mil), at 937- 255-5512 or DSN 785-5512, Wright-Patterson AFB, OH.

7. Please ensure your company cage code is current in SAM.gov when you submit your quote(s).

8. If you have any questions or concerns, please contact me at your earliest convenience.

“signed” mailto:alfie.ritchey@us.af.mil

PATRICK N. JACKSON

Contracting Officer Air and Ground Branch, Cryptologic and Cyber Systems Contracting Division

(AFLCMC/HNCKI)

Comm: (210) 925-0743 E-Mail: Patrick.Jackson.1@us.af.mil

Attachments:

Brand Name Justification Redacted mailto:Patrick.Jackson.1@us.af.mil