CSS FA813225Q0030 to Post for the New Medium Water Jet Pump With Installation and Training P25 059E.pdf
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- New Medium Water Jet Pump With Installation and Training Federal contract opportunity
- Solicitation number
- FA813225Q0030
About this file
This Combined Synopsis/Solicitation is for a Firm Fixed Price (FFP) contract to replace a medium water jet pump at Tinker Air Force Base, Oklahoma. The solicitation, numbered FA813225Q0030, requires a vendor to provide one Q9235A NLB Waterjet Pump, install the pump, and conduct four hours of training, with a sole source requirement under NAICS Code 333996. Quotes are due by Tuesday, 12 August 2025 at 12:00 PM Central Daylight Time and must be submitted via email to carol.castle@us.af.mil.
Key requirements include: mandatory SAM registration, net 30 payment terms, FOB destination shipping, and submission of a completed quote sheet with warranty information. The contract will be awarded through a Request for Quotation (RFQ) process following Federal Acquisition Regulation (FAR) Part 13 guidelines. Offerors must provide detailed item specifications, and the government reserves the right to conduct interchanges or waive minor irregularities in the quotation process. Attachments include a Statement of Work (SOW) dated 09 April 2025 and Safety Specifications dated 31 March 2025.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Statement of Work Approved Redacted for the New Medium Pressure Water Jet Pump Replacement With Installation and Training.pdf | ||
| Safety Specifications Final for the New Medium Water Jet Pump Replacement P25 059E.pdf |
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Combined Synopsis/Solicitation # FA813225Q0030-New Medium Water Jet Pump Replacement with Installation and Training
Tinker AFB, OK
The Air Force Sustainment Center’s Maintenance Contracting Branch (AFSC/PZIMC, Road A Building # 3705, Tinker AFB, OK 73145-3303) at Tinker Air Force Base, Oklahoma, intends to award a Firm Fixed Price, (FFP), contract for New Medium Water Jet Pump Replacement with Installation and Training See Section 2 – entitled Supplies and Price – of the Quote Sheet for complete details.
This is a Combined Synopsis/Solicitation for commercial items prepared IAW the format in Federal Acquisition Regulation (FAR) Subpart 12.603, 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 aside from the one posted here.
This solicitation is being issued as a Request for Quotation, (RFQ), IAW FAR Part 13, the Defense FAR Supplement (DFARS) Part 213, and the Department of the Air Force FAR Supplement (AFFARS) Par 5313.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC # 2025-04, DFARS Change # 01/17/2025, and DAFFARS Change # 10/16/2024.
This acquisition is a Sole Source Requirement
NAICS Code 333996
TERMS, CONDITIONS, PROVISIONS, & CLAUSES
This quote must conform to the solicitation requirements, to include all stated terms, conditions, representations, and certifications. All items will be evaluated to ensure they conform to the requirements set forth in this solicitation.
QUOTE SUBMISSION INFORMATION
Quotes are due to the point of contact (POC) below by Tuesday, 12 August 2025, 12:00 PM, (Noon), Central Daylight Time
Carol D. Castle Contract Specialist, (Primary POC) Patrick Campbell, Contracting Officer, (Alternate POC) carol.castle@us.af.mil patrick.campbell.13@us.af.mil
All quotes must be good for no less than 90 days after the quote submission date above.
All Offerors must be registered in the System for Award Management (SAM; https://sam.gov/) prior to quoting. Failure to have an active registration status in SAM by the time of award will make that Offeror ineligible to receive the award with no exceptions.
SHIPPING INFORMATION
mailto:carol.castle@us.af.mil mailto:patrick.campbell.13@us.af.mil https://sam.gov/
Shipping for each item will be FOB Destination only (Tinker AFB, OK 73145). Separate charges for shipping/freight will not be allowed. Please work this into your quoted price.
PAYMENT TERMS
Payment terms will, by default, be Net 30, which means the Government has 30 days to pay you after you submit your invoice. You may offer payment discounts for early payment, but this will not be considered in quote evaluation.
Invoices must be submitted in Wide Area Workflow (WAWF) application, which can be found in the Government's Procurement Integrated Enterprise Environment (PIEE; https://piee.eb.mil/). Payment will be made after the invoice is signed in WAWF and after the item is received and accepted by the Government; do not submit invoices until the item has been delivered/performed.
PROVISIONS AND CLAUSES
All clauses and provisions can be found on the following websites:
Federal Acquisition Regulation (FAR) – https://www.acquisition.gov/browse/index/far Defense Federal Acquisition Regulation Supplement (DFARS) – https://www.acquisition.gov/dfars Department of the Air Force Federal Acquisition Regulation Supplement (DAFFARS) – https://www.acquisition.gov/daffars
52.212‐1 ‐‐ Instructions to Offerors – Commercial Items
ADDENDUM as prescribed in FAR 12.301(b)(1) –
As prescribed in FAR 12.301(b)(1), the following addendum is provided for this solicitation and hereby amends all language therein:
1. Quotes in response to this solicitation must be submitted no later than Tuesday, 12 August 2025, 12:00 PM, Noon, CDT.
Quotes must be submitted via e-mail to carol.castle@us.af.mil
NOTICE TO OFFERORS – SOLICIATION REQUIREMENTS
If you disagree with any of the solicitation requirements (which include all stated terms, conditions, representations, and certifications), you must inform the Government of your issue with the requirements and provide your rationale for disagreement. The Government reserves the right to reject any/all quotes which do not conform to the solicitation requirements
2. The Quotation must be submitted on the Quote Sheet (see page five and six of this document), which must be filled out completely.
3. Shipping will be FOB Destination (Tinker AFB, OK 73145) only. Separate charges for shipping/freight will not be allowed. Please work this charge into your quote’s total price.
4. Please provide item specifications/technical information to us. This information must be sufficient for us to determine that each item either fits or does not fit the description of what we’re asking for.
5. We intend to issue the award without interchanges; however, the Government reserves the right to conduct interchanges with one, some, or all Offerors if later determined by the Contracting Officer to be necessary.
The Government may waive informalities and minor irregularities in quotations received; therefore, the https://piee.eb.mil/ https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/dfars https://www.acquisition.gov/daffars mailto:carol.castle@us.af.mil
Offeror’s initial quotation should be complete and contain the Offeror’s best terms from a price and technical standpoint.
Failure to follow all of these instructions may render you ineligible for the award.
[End of Provision Addendum]
52.212‐3-Offeror Representations and Certifications ‐‐ Commercial Items.
The Offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site located at http://www.sam.gov/portal (Only complete and return if there are changes to current SAM Registration. If 52.212-3 is not returned the Offeror is affirming that the current SAM registration is current, accurate, and complete). If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision.
52.212-4 -- Contract Terms and Conditions -- Commercial Items
52.212‐5 ‐‐ Contract Terms and Conditions Required to Implement Statues or Executive Orders— Commercial Items
52.217-7 Clauses/Provisions IAW FAR 12.30:
52.204-16, Commercial and Government Entity Code Reporting 52.204-18, Commercial and Government Entity Code Maintenance 52.209-5, Certification Regarding Responsibility Matters 52.232-40, Providing Accelerated Payments to Small Business subcontractors
The following clauses within 52.212-5 are included but not limited to:
52.203-6, Restrictions on Subcontractor Sales to the Government 52.203-13, Contractor Code of Business Ethics and Conduct 52.204-10, Reporting Executive Compensation and First-Tier Subcontract 52.204-27 Prohibition on a ByteDance Covered Application.
52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-14, Limitations on Subcontracting 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor—Cooperation with Authorities and 52.222-35, Equal Opportunity for Veterans 52.222-36, Equal Opportunity for Workers with Disabilities 52.222-37, Employment Reports on 52.222-40, Notification of Employee Rights Under the National Labor Relations 52.222-50, Combating Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While
The following DFARS clauses are included but not limited to:
252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7003, Agency Office of the Inspector General 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support 252.223-7008, Prohibition of Hexavalent Chromium 252.225-7000, Buy American—Balance of Payments Program Certificate 252.225-7001, Buy American and Balance of Payments Program 252.225-7050, Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area WorkFlow Payment Instructions 252.232-7010, Levies on Contract Payments 252.243-7002, Requests for Equitable Adjustment 252.244-7000, Subcontracts for Commercial Items 252.247-7022, Representation of Extent of Transportation by Sea
5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (ODSs)
LIST OF ATTACHMENTS:
ATT
DESCRIPTION DATE PAGES
1 SOW 09 April 2025
2 Safety Specifications: 31 March 2025 5
QUOTE SHEET
Tinker AFB, OK
Offerors are REQUIRED to return the portion of this CSS below with the completed information and authorized wet signature.
SECTION 1 – OFFEROR INFORMATION
Company Name Address
CAGE Code and SAM UEI The Government cannot enter into contracts or agreements with Offerors not registered in SAM.
For registration information, visit the SAM website (https://www.sam.gov/) and follow the instructions in the Quick Start Guide for SAM Registration, which can be found under the Help Tab and User Guides submenu.
Business Size Web Page URL Point of Contact POC Phone # and e-mail address
SECTION 2 – SUPPLIES AND PRICE
*** Please provide us with warranty information for any and all items in this RFQ ***
Payment Terms / Discount Terms
NET 30 / ______% In _______ Days After Invoice Submission in WAWF
Delivery Time
___________ Days after Receipt of Order
CLIN
Description/Product
Qty
Unit
Unit Price
Total Price
0001 Q9235A NLB Waterjet Pump- Please see the Item Description for P25-059E Medium WJ Pump Replacement, for further details.
1 Each $ $
0002 The Vendor shall Install the Pump and Conduct (4) Four hours of Training on the Q9235A NLB Water Jet Pump-Please see the Item Description for P25-059E Medium WJ Pump Replacement, for further details.
1 Each $ $
TOTAL QUOTE AMOUNT $
SECTION 3 – CERTIFICATION OF RESPONSE
The Offeror is required to sign this document and return a copy to the issuing office. By signing and returning this, the Offeror agrees to furnish and deliver all items set forth or otherwise identified above and on any additional sheets subject to the terms, conditions, provisions, clauses, and specifications of the solicitation and award (if received). The Offeror may be required to provide commercial product literature for any or all items quoted above as required/requested by the Contracting Officer.
NAME OF OFFEROR’S REPRESENTATIVE TITLE
WET SIGNATURE DATE
Combined Synopsis/Solicitation # FA813225Q0030-New Medium Water Jet Pump Replacement with Installation and Training
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