Combo Training Rifles.pdf
PDF 200 KB Posted
- Attached to
- WHITEMAN AFB//Training Rifles
- Solicitation number
- FA462525Q1057
About this file
This document is a Combined Synopsis/Solicitation (RFQ FA462525Q1057) for the purchase of Training Rifles, specifically a Level 2 Starter Kit, M4A1 USG. The solicitation is a 100% Small Business set-aside under NAICS code 332994 with a size standard of 1,000 employees. The government will award a purchase order to the lowest-priced technically acceptable vendor, with technical and past performance being considered equally or more important than price.
Key details include a quote submission deadline of 27 August 2025 at 3:00 P.M. EST, with quotes to be emailed to bryan.ramirez_cuadros.1@us.af.mil. Vendors must be registered in the System for Award Management (SAM) and provide comprehensive company information. The government notes that funds are currently unavailable and reserves the right to cancel the RFQ before or after the closing date. No contract financing will be provided, and vendors are expected to submit descriptive literature, illustrations, and drawings to support their quote for the "brand name or equal" training rifle.
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Other files
| File | Type | Posted |
|---|---|---|
| Questions and Answers - 25 Aug 2025.docx | DOCX document | |
| Attachment 1 Salient Characteristics.pdf | ||
| Attachment 2 Provisions and Clauses.pdf |
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Text version
FA462525Q1057: Combined Synopsis/Solicitation
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 Request for Quotation (RFQ) number FA462525Q1057 shall be used to reference any written quote provided under this RFQ.
The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-05; Effective 08/07/2025, Defense Acquisition Circular 1/17/2025 and Air Force Acquisition Circular 10/16/2024.
This is a set-aside for 100% Small Business.
The North American Industry Classification System (NAICS) code for this project is 332994 with a size standard of 1000 employees.
The purpose of this combined synopsis and solicitations for the purchase and delivery of Training Rifles, The bid schedule and contract CLIN schedule are below
Item Description Qty Unit Unit Price Total Amount 0001 CLIN 0001 - Level 2 Starter Kit, M4A1 USG 1 Each
Ship to address: F4E32Q
*****Notice to Vendor(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this RFQ until funds are available. The Government reserves the right to cancel this RFQ, either before or after the closing date. In the event the Government cancels this RFQ, the Government has no obligation to reimburse a vendor for any costs. *****
*FAR Provision 52.212-1, Instructions to Offerors – Commercial Items (Mar 2023) applies to this acquisition and the following addendum applies:
The following words stating “offer”, “offeror”, and “proposal” are replaced with “quotation”, “vendor”, and “quote”.
Paragraph (a) first sentence revised as follows: “The NAICS code and small business size standard for this acquisition appear above.”
Paragraph (c) first sentence revised as follows: “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.”
RFQ due date: 27 August 2025 RFQ due time: 3:00 P.M. EST Email to bryan.ramirez_cuadros.1@us.af.mil or mail to:
https://www.acquisition.gov/far/subpart-12.6?searchTerms=12.6 https://www.acquisition.gov/far/52.212-1?searchTerms=52.212-1 mailto:bryan.ramirez_cuadros.1@us.af.mil
THIS MUST BE SENT TO bryan.ramirez_cuadros.1@us.af.mil cc morgan.mcguckin@us.af.mil AS
STATED BELOW, OR THE ADDRESS IF MAILING. ANYTHING OTHERWISE CAN AND
WILL BE CONSIDERED NONRESPONSIVE. YOU MAY WISH TO PLACE A
READ/DELIVERY RECEIPT.
Note: .zip files are not an acceptable format for the Air Force Network and will not go through our email system. If email attachments are greater than 10 MB, contact us for alternate instructions before proposal deadline.
All questions regarding this RFQ must be email bryan.ramirez_cuadros.1@us.af.mil by 20 August 2025, 1:00 P.M. EST by 1:00 P.M. EST
Please provide the following information with your quote:
Company Name
Address
City, St, Zip
POC
Telephone
CAGE Code
SAM UEI
Socioeconomic Status
*Number of Employees or
Total Yearly Revenue
Estimated Delivery
Payment Terms
Warranty Terms
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.
mailto:morgan.mcguckin@us.af.mil https://www.sam.gov/portal/public/SAM/
FAR Provision *52.212-2, Evaluation -- Commercial Products and Commercial Services (Nov 2021), applies to this acquisition and the following evaluation is applicable:
“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:
(1) 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:
List the items:
(2) Price: Award will be made to the lowest priced technically acceptable vendor.
Technical and past performance, when combined, are more importance or equal when compared to price.
The item in this solicitation is identified as “brand name or equal,” the purchase description reflects the characteristics and level of quality that will satisfy the Government’s needs. The salient physical, functional, or performance characteristics that “equal” products must meet are specified in the solicitation. To be considered for award, quotes of “equal” products, including “equal” products of the brand name manufacturer, must meet the salient physical, functional, or performance characteristic specified in this solicitation, clearly identify the item by brand name and make or model number.
Include descriptive literature such as illustrations and drawings. The Contracting Officer will evaluate “equal” products on the basis of information furnished by the vendor or identified in the quote and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the quote. Unless the vendor clearly indicates in its quote that the product being offered is an “equal” product, the vendor shall provide the brand name product referenced in the solicitation.
Discussions: The government intends to award a purchase order without discussions with respective vendors/quoters. The government however, reserves the right to conduct discussions if deemed in its best interest.
Include descriptive literature such as illustrations and drawings.
FAR Provision *52.212-3, Offeror Representations and Certifications -- Commercial Products and Commercial Services. (Dec 2022), with its Alternate I (Dec 2022), applies to this acquisition. All vendors must be registered in System for Award Management at https://www.sam.gov/portal/public/SAM/ at the time of Quote submittal.
FAR clause at 52.212-4, Contract Terms and Conditions—Commercial Products and Commercial Services. (Dec 2022), applies to this acquisition with the following Addendum: Paragraph (c) of this clause is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government.
Note: The vendor acknowledges that should the quote terms and conditions and/or agreement conflict with mandatory provisions of the Federal Acquisition Regulation (FAR) and other Federal law applicable to commercial acquisitions, to the extent of such conflict the FAR and https://www.acquisition.gov/far/52.212-2?searchTerms=52.212-2 https://www.acquisition.gov/far/52.212-3?searchTerms=52.212-3 https://www.sam.gov/portal/public/SAM/ https://www.acquisition.gov/far/52.212-4
Federal law govern and conflicting vendor terms and conditions and/or agreement are unenforceable and are not considered incorporated into any resultant contract.
FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services. (Jun 2023), additionally, the following FAR clauses cited in 52.212-5 are applicable:
The full text of these clauses and (*) provisions may be assessed electronically at the website: FAR | Acquisition.GOV NOTE: ALL PROVISIONS WILL BE REMOVED AT TIME OF AWARD BUT
SHALL REMAIN PART OF THE CONTRACT FILE.
Attachment 1 – Salient Characteristics Attachment 2 – Provisions and Clauses
Approved by the Contracting Officer ___________________________________________ https://www.acquisition.gov/far/52.212-5 https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/browse/index/far
FA462525Q1057: Combined Synopsis/Solicitation
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