FA460025Q0102 Solicitation ALSF.pdf
PDF 22 MB Posted
- Attached to
- ADB Safegate Approach Light Sequence Flasher
- Solicitation number
- FA460025Q0102
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the Air Force Contracting Office at Offutt AFB, Nebraska. The solicitation seeks two specific ADB Safegate products: (1) an ALSF Master Control Cabinet for 211/120V and (1) an ALSF Flasher ICC Surge Protection device. The procurement is set aside as 100% for Women-Owned Small Business (WOSB), with a Product Service Code of 6110 and a firm fixed pricing arrangement.
The solicitation requires vendors to submit quotes by September 25, 2025 at 11:00 AM CST, with questions due by September 23, 2025. Vendors must be registered in the System for Award Management (SAM) and provide a 10-page technical capability response describing how they will meet the Statement of Need requirements. The government will evaluate quotes based on price and technical capability, with the intent to award to the lowest-priced, technically acceptable offer. The delivery schedule requires items to be delivered within 150 calendar days from the date of award receipt, with delivery to the 55 CES CEC at Offutt AFB, Nebraska.
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| File | Type | Posted |
|---|---|---|
| Brand Name ADB Single_Source_Justification_Redacted.pdf | ||
| ALSF Cabinet - SoN.pdf |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
FA4600 100
FA4600 55 CONS PKP
BLDG 323C CP 402 232 6459, 106 PEACEKEEPER DR STE 2N3
OFFUTT AFB, NE 68113
UNITED STATES
Jose Buenaventura, Email: jose.buenaventura@us.af.mil Telephone: 4022942804
52.232-18 Availability of Funds.
As prescribed in 32.706-1(a), insert the following clause:
Availability of Funds (Apr 1984)
Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.
(End of clause)
Instructions, Conditions, & Notices to Offerors or Quoters
ADDENDUM TO 52.212-1, INSTRUCTIONS TO OFFERORS
FA460025Q0 102
To assure timely and equitable evaluation of the quotation, the offerer must follow the instructions contained herein. The quote must be complete, self-sufficient, and respond directly to the requirements of this solicitation.
Offerers must be currently registered in the System for Award Management (https://sam.gov) and agree to remain registered while performing the services on Offutt AFB. The offerers response shall consist of:
1. Price Quotation
2. Technical Capability
3. Fill-In Clauses/Provisions
1. Price Quotation: The offerer shall submit pricing information using the table found in the solicitation section Supplies or Services & Prices or Costs or a different format using the same line item and pricing structure. In doing so, the offerer accepts the proposed contract terms and conditions as written in the solicitation, with attachments.
a) Offerers shall provide pricing for the entirety of each Line-Item.
b) Offerers shall provide unit price and total amount for each Line-Item
2. Technical Capability: Offerers are required to submit no more than 10 pages with the following:
a. Offerers shall submit a plan describing how they will meet the requirements outlined in the Statement of Need (SON).
b. The offerer shall demonstrate that they can provide all content within the SoN. Additionally, the plan shall describe how the Vendor will conform to the requirements outlined within the SoN.
3. Fill-In Clauses/Provisions: Offerers are required to complete all clauses/provisions that require fill-ins and submit them with their quotes OR ensure all applicable information is up to date on SAM.
Questions for solicitation are due on or before 23 September 2025 at 11 :00 AM CST.
Answers to questions will be provided by 24 September 2025 at 11 :00 AM CST.
Quote Submissions: Quotes are due no later than 25 September 2025 at 11 :00 AM CST. Quotes will be submitted by email to jose.buenaventura@us.af.mil and daniel.kuchar@us.af.mil. Offerers are responsible for verifying receipt of their quotes to this office before offer due date and time.
(end of clause)
FAR Clauses Incorporated by Reference
Number
52.201-1 52.204-7 52.204-16 52.212-1
Title
Acquisition 360: Voluntary Survey.
System for Award Management.
Commercial and Government Entity Code Reporting.
Instructions to Offerers-Commercial Products and Commercial Services.
DFARS Clauses Incorporated by Reference
Number Title
252.204-7024 Notice on the Use of the Supplier Performance Risk System.
Effective Date
Sep 2023 Nov 2024 Aug 2020 Sep 2023
Effective Date
Mar 2023
Alternate/ Deviation
Alternate/ Deviation
Variation Effective Date
Variation Effective Date
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