COMBO - SCBA Masks (28 Aug 24).pdf
PDF 117 KB Posted
- Attached to
- NPTU SCBA Masks
- Solicitation number
- FA441824Q0076
About this file
This document is a combined synopsis and solicitation for SCBA (Self-Contained Breathing Apparatus) masks issued by the Department of the Air Force Air Mobility Command. The solicitation requests quotes for three sizes of Scott Sight SCBA masks (small, medium, and large) with a total quantity of 16 masks. Delivery is required within 80 days of order. This is a brand name, full and open competition acquisition with a NAICS code of 315990 and a 1,250 employee size standard. Quotes are due by September 6, 2024 and will be evaluated based on technical acceptability and price, with award going to the lowest priced technically acceptable vendor. No contract financing will be provided, and the anticipated contract type is a firm fixed price purchase order.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Clauses and Provisions.pdf | ||
| BNJ - SCBA Masks_Redacted.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
COMBINED SYNOPSIS/SOLICITATION
SCBA MASKS
JOINT BASE CHARLESTON (JB CHS), SC
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (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.
(ii) FA441824Q0076 is issued as a request for quotation (RFQ).
(iii) This RFQ provisions and clauses are those in effect through Federal Acquisition Circular 2024-05 dated 22 Jun 2024.
(iv) This acquisition is brand name full & open. The associated NAICS code is 315990 with a 1,250 employee size standard.
(v) A list of line item numbers and items, quantities and units of measure is provided in the table below:
Item Description Qty P/N
Unit Price
Total Price
Scott Sight SCBA Mask
Size - Small
201581-02 G,SSIGHT SYS-
SM 5-ST W/COMM
Scott Sight SCBA Mask
Size - Medium
201582-02 G,SSIGHT SYS-
MD 5-ST W/COMM
Scott Sight SCBA Mask
Size - Large
201583-02 G,SSIGHT SYS-
LG 5-ST W/COMM
(vi) Contractor shall provide all vehicles, personnel and other requirements to deliver Scott Sight SCBA Masks to Joint Base Charleston – NPTU.
(vii) Delivery must be made by 80 days ARO.
The Delivery FoB point is JB CHS-NPTU
(viii) FAR 52.212-1, Instructions to Offerors – Commercial Items applies to this acquisition with the following Addenda;
a. Offerors shall submit pricing in the table provided at paragraph v above, The vendor agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes, unless another time period is specified in an addendum to the quote.
b. Please provide the following information with your quote:
Company Name: ____________ UEI Number: ____________ Cage Code: _______________ Estimated Delivery Time: ____________ Payment Terms: _________________________ Warranty: ________________ FOB (Select): ____ Destination _____ Origin Shipping Cost included? ____ Yes _____ No
c. A Firm Fixed Priced Purchase Order is anticipated.
d. Offerors must submit Brand name specifications with their offer. This is a Brand name solicitation anything specified other than the identified part numbers on the table above will NOT be considered.
e. All companies must be registered in the System for Award Management at https://www.sam.gov/portal/public/SAM/ to be considered for award. The Government will not provide contract financing for this acquisition. Invoice instruction shall be provided at time of award.
f. Offerors may submit questions relating to this acquisition to the individual(s) identified in paragraph xvi below. Questions must be submitted no later than 04 Sept 2024.
g. Offerors must submit responses to this RFQ electronically by email to bayley.mckinney@us.af.mil
(ix) Pursuant to FAR 12.602 contract award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106 .Vendor’s submissions will be evaluated based upon the following:
a. Technical: quote must be rated as technically acceptable to be eligible for award.
In order to be deemed technically acceptable, the following evaluation criteria must be met: Brand Name, any “or equal” offers shall NOT be accepted; then evaluated by Price.
b. Price: Award will be made to the lowest priced technically acceptable vendor.
Prices shall be evaluated for reasonableness IAW FAR 13.104.
(x) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -- Commercial Item or complete electronic annual representations and certifications at the System for Award Management http://www.sam.gov .
(xi) The clause at FAR 52.212-4, Contract Terms and Condition—Commercial Products and Commercial Services, applies to this acquisition.
(xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items, applies to this acquisition.
See Attachment 1 “Clauses and Provisions” for FAR clauses cited in the clause that are applicable to the acquisition.
(xiii) The contract requirements or terms and conditions as determined by the Contracting Officer that apply to this acquisition are referenced in Attachment 1 “Clauses and Provisions”.
(xiv) This is not a Defense Priorities and Allocations System (DPAS) rated acquisition.
(xv) Offers in response to this acquisition are due 6 Sep 2024, No Later Than 2:00 PM
EST.
(xvi) Offerors may contact SrA Bayley McKinney at bayley.mckinney@us.af.mil or 843-963-8764 information regarding this solicitation.
File details come from the government source that posted it. Updated .