FA527023Q0098 Cardkey System Repair.pdf

DEPARTMENT OF THE AIR FORCE

18TH CONTRACTING SQUADRON (PACAF)

KADENA AB, JAPAN

Responses must be received NLT: 1 September, 4:30 p.m. JST

22 August 2023

REQUEST FOR QUOTE (RFQ) – FA527023Q0098

Cardkey System Repair – Kadena AB, Japan

From: 18 CONS/PKB Unit 5199, Bldg. 95 Kadena Air Base, Japan

APO, AP 96368

To: All Qualified Interested Parties

POC: Kevin Bowers E-mail: Kevin.Bowers.3@us.af.mil

The following RFQ is for the procurement of a Cardkey System Repair. Please review this entire document in full. 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.

Please submit any questions related to this RFQ NLT 28 August, 3:30 p.m. JST to allow for ample time to respond.

The North American Industry Classification System (NAICS) code for this procurement is 561621. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2023-04.

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. 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.

Inquiries for this RFQ may be directed to the Contracting Officer, Kevin Bowers, at kevin.bowers.3@us.af.mil.

Offeror Name: _______________________________________

Address: _______________________________________ mailto:Kevin.Bowers.3@us.af.mil

Responses must be received NLT: 1 September, 4:30 p.m. JST

Point of Contact:

Phone Number: _______________________________________

E-mail Address: _______________________________________

Tax Identification Number (TIN): _______________________________________

DUNS: _______________________________________

CAGE Code: _______________________________________

Circle one: Offeror is / is not SAM registered at https://www.sam.gov/SAM/.*

GSA Contract Number (If Applicable)

*NOTE* - To be eligible for award Offerors must be registered in the System for Award Management (SAM) and may register at www.sam.gov. A DUNS (Duns and Bradstreet) number is required in order to register. Offeror(s) are required to complete and submit FAR 52.212-3 -- Representations and Certifications through the System for Award Management (SAM) database. Failure to be registered at time of award may render the vendor ineligible for award.

The proposed contract action is anticipated to be issued as a firm-fixed price contract. Unit pricing is all-inclusive.

ITEM NO SUPPLY/SERVICES UNIT QTY UNIT PRICE

AMOUNT

0001 Cardkey System Repair, IAW Statement of Work

Deployment of Extenders for 2-Wire Copper Lines for B626, B90, B428, B850, B910, B920, B3154

EA

1 $_________ https://www.sam.gov/SAM/ http://www.sam.gov/

Responses must be received NLT: 1 September, 4:30 p.m. JST

0002 Labor EA 1 $_________

Total Proposed Price $__________________

This RFQ form shall be completed and submitted in addition to any other quote form utilized by the offeror. Please limit your submission to no more than 15 pages.

Offer shall remain valid until 1 October 2023.

OR

Offer is valid for_____days after the date of signature.

_____________________________________________ Date: ______________ Contractor Authorized Representative