Combo Synopsis_Solicitation FA857126Q0037 v3.pdf

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Attached to
CL2002 Liquid Ring Vacuum Pumps Federal contract opportunity
Solicitation number
FA857126Q0037
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

This is a Combined Synopsis/Solicitation (RFQ FA857126Q0037) issued by the Department of the Air Force, Air Force Sustainment Center at Robins Air Force Base, Georgia. The solicitation seeks to purchase two CL2002 Liquid Ring Vacuum Pumps: one new and one remanufactured, with specific part numbers CL2002-V-4-0-VB-RS. The acquisition is a 100% small business set-aside under NAICS Code 333912, with a Firm Fixed Price (FFP) award method. Key dates include a quote submission deadline of 12 January 2026 at 2 pm EST, an anticipated award date of 16 January 2026, and a performance period from 2 February 2026 to 2 March 2026. Delivery is specified as 30 calendar days after receipt of order, with FOB destination. Vendors must provide documentation demonstrating financial capability and will be evaluated based on the lowest conforming quote.

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Other files attached to CL2002 Liquid Ring Vacuum Pumps, newest first.
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Attachment 3_Clauses and Provisions_ 80555 v3.pdf PDF
Attachment 2_Brand Name Justification_80666_Redacted.pdf PDF
Attachment 1_Purchase Description_80666.pdf PDF

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Combined Synopsis/Solicitation

FA857126Q0037

DEPARTMENT OF THE AIR FORCE

AIR FORCE SUSTAINMENT CENTER (AFSC)

ROBINS AIR FORCE BASE GEORGIA

I. GENERAL INFORMATION

The Air Force Sustainment Center PZIMA, Robins AFB, GA has a requirement to purchase New CL2002 Liquid Ring Vacuum Pump, and Remanufactured CL2002 Liquid Ring Vacuum Pump as described in the Purchase Description (PD), (Attachment 1). This is a combined synopsis/solicitation for commercial products 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 notice; quotes are being requested and a written solicitation will not be issued.

This requirement is issued as a Request for Quote (RFQ).

The solicitation document and incorporated provisions and clauses are those in effect the Federal Acquisition Circular 2025-06, effective 1 October 2025 and DFARS DPN change notice 20251110.

A Firm Fixed Priced (FFP) award will be made in accordance with the following:

This acquisition is being solicited as Brand Name and a 100% total small business set-aside.

NAICS Code: The North American Industrial Classification System (NAICS) code for this acquisition is 333912, Air and Gas Compressor Manufacturing, with a size standard of 1000 Employees.

Note: All items provided must be IAW FAR Subpart 25.1 Buy American-Supplies or be from one of our partnering countries IAW FAR Subpart 25.4 Trade Agreements, as applicable.

II. NATURE OF ACQUISITION:

Robins AFB has a requirement to purchase the below listed items. Items shall be Brand Name only. This procurement will be awarded under Simplified Acquisition Procedures. All questions must be received by 8 January 2026, 3:00 pm, EST. Quotes must be received no later than 12 January 2026, 2 pm EST.

Email quotes to: Adriana Lytle, adriana.lytle@us.af.mil, 730-327-1065 Joshua Sharpe, joshua.sharpe@us.af.mil, 730-327-5697

It is the offeror’s responsibility to ensure the quote has been received by the contracting office by telephone or email confirmation, as desired. Facsimile (fax) quotes will not be accepted. Late quotes will be processed in accordance with FAR 52.212-1(f) “Late submission, modifications, revisions, and withdrawals of offers.” If there are any questions, please email the contract specialist and contracting officer listed above. Incomplete quotes will be determined non-responsive.

The PCO reserves the right to award All, Some, or None of the items in this solicitation based on the best interest of the Government. All contractor’s quotes shall be valid for 30 days after the solicitation response due date, unless otherwise specified. If solicitation is issued after 01 July 2026 then prices shall be valid through 30 September.

mailto:adriana.lytle@us.af.mil

The anticipated award date is 16 January 2026. Please do not request award status prior to this date.

III. SCHEDULE OF SUPPLIES:

All supplies are to be delivered in accordance with (IAW) the attached Product Description (PD), dated 2 December 2025.

Delivery: 30 calendar days after receipt of order (ARO).

The contractor shall provide the items listed in the below Contract Line Item Number(s) (CLINs):

Place of Delivery Information:

FOB: Destination

Period of Performance (PoP) 2 February 2026 to 2 March 2026

CLIN

Number

Description of Requirement

Quantity

Unit

Unit Price

Total Price

0001 New CL2002 Liquid Ring Vacuum Pump, Part # CL2002-V-4-0-VB-RS in accordance (IAW) Product Description dated 2 December 2025

1 Each

0002 Remanufactured CL2002 Liquid Ring Vacuum Pump, Part # CL2002-V-4-0 VB-RS IAW Product Description dated 2 December 2025

1 Each

0003 Data (CDRL A0001) 1 Not Separately

Priced

Please price CLINs 0001 and 0002 for the CL2002 Liquid Ring Vacuum Pumps shown in the table above.

GRAND TOTAL PRICE FOR ALL CLINs: $___________________

IV. PROPOSAL PREPARATION INSTRUCTIONS

The provision at FAR 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition.

Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, with their proposal.

V. BASIS FOR AWARD

The provision at FAR 52.212-2 Evaluation-Commercial Products and Commercial Services, does not apply to this acquisition. The Government intends to award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is the lowest price.

VI. CONTRACT TERMS AND CONDITIONS:

SEE ATTACHMENT 3 FOR A LIST OF APPLICABLE CLAUSES AND PROVISIONS

In accordance with FAR 9.104-1, prospective vendors/interested parties must provide documentation that demonstrates they have adequate financial resources, or the ability to obtain them, to perform the work required in this solicitation. Included in this documentation should be:

1) A narrative statement from your company on how you can successfully cover your financial responsibilities if awarded this contract action. Your narrative should be able to explain how your company can carry that debt during and up to completion of contract.

2) Any substantiating documentation that you feel would bolster your position. Examples of substantiating documentation can be found at DFARS 232.072-2.

A pre-award survey will be requested through DCMA to determine financial capability as a part of the Government's evaluation of proposals.

Please ensure you download the entire solicitation package to include the following attachments and exhibits and acknowledge receipt of any amendments to this solicitation when submitting your quote/proposal:

Attachments:

1. Purchase Description (PD) dated 2 December 2025

2. Brand Name Justification

3. Clauses and Provisions

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