Carestream HPX-1 Viewing Station RFQ FA440725Q9990.docx

DOCX document 44 KB Posted

Attached to
Carestream HPX-1 Viewing Station
Solicitation number
FA440725Q9990
Issued by

About this file

This is a Request for Quotation (RFQ) issued by the 375th Contracting Squadron at Scott AFB for a Carestream Industrex HPX-1 3MP Color Viewing Station for the 932nd Maintenance Squadron. The solicitation seeks a single award for one viewing station with a computer and monitor, utilizing NAICS Code 334517 with a small business size standard of 1,200 employees. Quotes are due by 3:00 p.m. CST on Thursday, 26 June 2025, with award contingent on fiscal year 2025 funds availability.

Key requirements include submission of a cover letter with company contact information, CAGE Code, DUNS Number, and small business status, along with proposed payment terms, delivery date, and quote expiration date. Offerors must comply with REAL ID Act requirements and obtain necessary base access credentials if awarded. The solicitation includes provisions for contractor access to Air Force installations and an appointed ombudsman for resolving potential contractor concerns. Interested vendors should direct questions to the contract specialist SSgt Ashley Bebout and Capt Sun Jo via email.

View the file

Other files

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

REQUEST FOR QUOTATION (RFQ)

Solicitation Number: FA440725Q9990

Contracting Activity:375TH CONTRACTING SQUADRON
Scott AFB, IL 62225-5015

Government Representative: Ashley Bebout – Contract Specialist Phone – 618-256-9313 ashley.bebout@us.af.mil

Sun Jo – Contracting Officer Phone – 618-256-9286 sun.jo.1@us.af.mil

This acquisition is for a Carestream Industrex HPX-1 3MP Color Viewing Station. This acquisition is procured utilizing NAICS Code 334517, Irradiation Apparatus Manufacturing, Small Business Size Standard is 1,200 number of employees and PSC Code 6635, Physical Properties Testing and Inspection

Currently, funds are available, and the government may cancel this combined synopsis/solicitation at any time if funds become unavailable. Award will be contingent upon the availability of fiscal year 2025 funds.

From this solicitation, a single award will be made. Please provide an offer for the products listed below by 3:00 p.m. CST Thursday, 26 June 2025 to the Government Representatives identified above. If this date is not possible, please contact the above to discuss a completion date.

Lot Breakout
Unit
QTY
Unit Price
Ext. Amount

0001 – Carestream HPX-1 Viewing Station with computer and monitor

EA
1

GRAND TOTAL:

FAR 52.212-1 Instructions to Offerors-Commercial Items (Sep 2023) is hereby incorporated by reference, with the same force and effect as if it were given in full text.

In addition to the following addendum, all terms and conditions of FAR 52.212-1 remain in effect. The following is tailored to this acquisition and is hereby added via addendum:

1. To assure timely and equitable evaluation of the offer, the offerors must follow the instructions contained herein. The offer must be complete, self-sufficient, and respond directly to the requirements of this solicitation.

2. Specific Instructions: The response shall consist of the following:

Cover Letter – The Cover Letter shall include the Offeror’s points of contact with e-mail address and phone number who are authorized to contractually obligate the company, CAGE Code, DUNS Number, small business status/categories, a statement the company understands the requirements specified and will meet the performance standards and requirements therein, and a statement the company does or does not take exception to any of the requirements of this RFQ.

3. Please provide the following information with your offer:

a. Expiration Date of Quote: _______________________________________

b. Proposed Payment Terms or Discount (i.e, Net 30, 1% 10 days): _______________________

c. Earliest Delivery Date: ______________________________

4. All questions regarding the RFQ must be directed to the contract specialist SSgt Ashley Bebout, via e-mail ashley.bebout@us.af.mil with Capt Sun Jo CC’d @ sun.jo.1@us.af.mil.

5. REAL ID ACT Version 41

Passed by Congress in 2005, the REAL ID Act enacted the 9/11 Commission's recommendation that the Federal Government "set standards for the issuance of sources of identification, such as driver's licenses." Due to circumstances resulting from the COVID-19 pandemic and the national emergency declaration, the Department of Homeland Security, is extending the REAL ID enforcement deadline until 7 May 2025.

The following states/territories are under review, allowing Federal agencies to accept driver's licenses and identification cards from at Federal facilities and nuclear power plants until further notice:

Under Review A. Samoa

REAL ID COMPLIANT

All 50 states are compliant with the REAL ID Act.

Below are acceptable forms of identification for identity proofing for access to Scott AFB if you do not have an Enhanced Driver’s License:

- Driver's licenses or other state photo identity cards issued by DMV (or equivalent)

- U.S. passport

- U.S. passport card

- DHS trusted traveler cards (Global Entry, NEXUS, SENTRI, FAST)

- U.S. DoD ID, including IDs issued to dependents

- Permanent resident card

- Border crossing card

- State-issued Enhanced Driver’s License

- Federally recognized, tribal-issued photo ID

- HSPD-12 PIV card

- Foreign government-issued passport

- Canadian provincial driver's license or Indian and - Northern Affairs Canada card

- Transportation worker identification credential

- U.S. Citizenship and Immigration Services

- Employment Authorization Card (I-766)

- U.S. Merchant Mariner Credential

- Veterans Health Administration (VA) ID

Please contact Pass and Registration at 256-2008 if you have any questions or need additional information.

AFFARS 5352.201-9101 Ombudsman

OMBUDSMAN (JUL 2023)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes ( e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of 0MB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Mrs. Susan Madison, AFICC OL AMC, 510 POW/MIA, Scott AFB, IL 62225- 5022, 618-229-0267, fax 618- 256-5724, email: susan.madison@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.

(End of clause)

AFFARS 5352.242-9000

CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (JUL 2023)

(a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Department of the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation.

(b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver’s license, current vehicle registration, valid vehicle insurance certificate, and [ insert any additional requirements to comply with local security procedures ] to obtain a vehicle pass.

(c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site.

(d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with [insert any additional requirements to comply with AFI 31-101 , Integrated Defense, and DODMAN5200.02_AFMAN 16-1405 , Air Force Personnel Security Program ] citing the appropriate paragraphs as applicable.

(e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office.

(f) Failure to comply with these requirements may result in withholding of final payment.

(End of clause)

Attachment List:

Attachment 1 – FAR/DFARS Provisions and Clauses Attachment 2 – Single Source Justification

File details come from the government source that posted it. Updated .