FA466123Q0005 RFQ.docx
DOCX document 22 KB Posted
- Attached to
- Unify Console System Update Federal contract opportunity
- Solicitation number
- FA466123Q0005
About this file
This document is a request for quote (RFQ) from the Department of the Air Force Global Strike Command for the upgrade of a Unify Console System. The RFQ requires quotes for Unify Licenses, installation including staging, survey and shipping, and travel. Quotes are due by December 21, 2022 and must be emailed to kasey.hutton.1@us.af.mil. The acquisition will be awarded as a firm-fixed price contract to the lowest priced technically acceptable offer. The set-aside is for small businesses. The contractor must deliver all items within 60 days of award.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Statement of Work.pdf | ||
| FAR 52.212-5.pdf | ||
| FAR Provisions and Clauses.pdf | ||
| FA466123Q0005 RFQ.docx | DOCX document | |
| Unify Console Specs List.pdf | ||
| Brand Name JA.pdf |
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Text version
Acquisition Information
This is a combined synopsis/solicitation for a commercial item 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 solicitation; this is a Request for Quote (RFQ) and a written solicitation will not be issued.
| RFQ Issued By: |
| 7 CONS/PKB |
381 Third Street Dyess AFB, TX 79607
| RFQ #: |
| FA466123Q0005 |
| Date Issued: |
| 5 Dec 2022 |
| Contracting Officer: |
| MSgt TROY A. MCCULLOUGH |
| Phone: |
| (325) 696-3551 |
| E-Mail: |
| troy.mccullough@us.af.mil |
| NAICS: |
| 334210 |
| SB Size Standard: |
| 1,250 Employees |
| Type of Set-Aside: | ||
| |_| | None (*Mandatory Source) | |
| |X| | Small Business | |
| |_| | Small Disadvantage Business | |
| |_| | Woman Owned | |
| |_| | HUBZone | |
| |_| | Section 8(a) |
OTHER INFORMATION:
This announcement constitutes the only solicitation; this is a Request for Quote (RFQ) and a written solicitation will not be issued. The Government intends to award a Firm-Fixed Price (FFP) contract for this requirement.
The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
Quote Submission Information
QUOTE SUBMISSION INFORMATION: E-mail is the required method for offer submission. The Contracting Specialist or Officer will send a confirmation email once your quote is received. If you do not receive a confirmation email, the Government did not receive your quote. Your offer shall include but is not limited to the following:
| 1. | Complete (must be signed) Page 2 of RFQ (or contractor equivalent*) |
| 2. | FAR 52.212-3 Offeror Representations and Certifications |
Please submit questions to the email address, kasey.hutton.1@us.af.mil, NLT 14 December 2022, 3:00 p.m. (CST). An amendment will be issued with answering all questions received.
Deadline for receipt of offers: 21 December 2022, 10:00 a.m. (CST). All quotes can be emailed to kasey.hutton.1@us.af.mil.
EVALUATION OF OFFERS: The evaluation for this acquisition will be solely based on lowest price of items that are found to be technically acceptable. By signing its offer, the offeror certifies that each price stated on each CLIN includes an appropriate apportionment of all costs, direct and indirect, all state and local taxes, overhead, and profit.
Offeror’s Information
Offeror Name & Address:
POC:
CAGE:
Phone:
UEI:
Fax:
Tax ID:
ITEM
NUMBER
| Description |
| QUANTITY |
| UNIT |
| UNIT |
PRICE
TOTAL
PRICE
| 0001 |
| Unify Licenses |
| 1 |
| EA |
| $ |
| $ |
| 0002 |
| Installation, to include Staging, Survey, and |
Shipping
| 1 |
| EA |
| $ |
| $ |
| 0003 |
| Travel |
| 1 |
| EA |
| $ |
| $ |
TOTAL
| $ |
| $ |
Warranty (Please use this line to state your standard commercial warranty).
| Years |
| N/A |
| N/A |
Delivery Date:
The contractor shall deliver all items NLT 60 Days ADC.
This performance period is |_| mandatory, |X| negotiable.
NOTE: If the “negotiable” block is checked, please complete the following if you disagree with aforementioned performance period:
|_| Request performance period be changed to:
PAYMENT TERMS & DELIVERY:
The Government shall consider your “DISCOUNT TERMS” to be NET 30 unless following block is marked and filled-in completely:
|_| Use the following DISCOUNT TERMS for this offer:
days; Net 30
The Government shall consider this offer to be FOB Destination
ADDITIONAL INFORMATION (for Offeror Use):
{Insert Name}
DATE
{Insert Title}
Attachments (5):
1. FA466123Q0005 FAR Provisions and Clauses
1. FAR 52.212-5
1. Statement of Work/Performance Work Statement
1. Brand Name Justification & Approval
1. Unify Console Specs List
File details come from the government source that posted it. Updated .