Amendment 1 FA558724Q00490001.pdf
PDF 596 KB Posted
- Attached to
- AC 30-60 Weight Scale Sysyems and Remotes Federal contract opportunity
- Solicitation number
- FA558724Q0049
About this file
This document is an Amendment to a Request for Quote (RFQ) for the procurement of AC 30-60 RFX 4-120 Platform Scale Systems for the 48th Fighter Wing at RAF Lakenheath, United Kingdom. The RFQ is a commercial item acquisition issued under FAR Parts 12 and 13. The amendment extends the due date for quotes from June 27, 2024 to July 1, 2024 and increases the delivery time from 65 to 90 calendar days after contract award. It also provides instructions for submitting quotes, including using the provided Quote Sheet template, and details pricing and technical documentation requirements. No set-aside will be used for this overseas acquisition. The solicitation is being issued by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| AC 30-60 Quote Sheet - Amendment 1.pdf | ||
| AC30-60 Quote Sheet.pdf | ||
| Solicitation - FA558724Q0049.pdf | ||
| Statement of Work for AC30 60 Scales.docx | DOCX document |
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Text version
Combined Synopsis/Solicitation
Combined/Synopsis Solicitation
IAW FAR 12.603
This is a combined synopsis/solicitation for commercial items 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; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quote (RFQ), in accordance with FAR Parts 12 and 13. This solicitation document and incorporated provisions and clauses are those in effect through
Federal Acquisition Circular FAC 2024-05 effective 05/22/2024, Defense Federal Acquisition Regulation
Public Notice 04/25/2024 and Air Force Federal Acquisition Circular 2023-0707 07/07/2024.
Solicitation number: FA558724Q0049
North American Industry Classification System Code (NAICS): 336413
Size standard: N/A
Type of set-aside: Due to overseas location, no set-aside will be used in accordance with FAR
19.000(b)(1)(ii).
The 48th FW/PIO has a requirement for AC 30-60 RFX 4-120 Platform Scale Sysytems to be supplied to
RAF Lakenheath, United Kingdom that meets the minimum specifications outlined in the Statement of
Work (SOW).
Please see:
Attachment 0001 – Statement of Work
Attachment 0002 – Quote Sheet
Provision 52.212-1, Instructions to Offerors – Commercial, applies to this acquisition.
Addendum to 52.212-1, Instructions to Offerors – Commercial, applies to this acquisition.
Provision 52.212-2, Evaluation – Commercial Items, applies to this acquisition.
Addendum to 52.212-2, Evaluation - Commercial Items (Oct 2014), applies to this acquisition.
Provision 52.212-3 Alternate I, Offeror Representations and Certifications – Commercial Items, or a cage code proving an active System for Award Management registration, shall be submitted with all offers.
Clause 52.212-4, Contract Terms and Conditions—Commercial Items, applies to this acquisition.
Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders—
Commercial Items applies to this acquisition.
Questions must be submitted and received by the Points of Contact listed below no later than 14:00 GMT on Thursday 27th June 2024. Questions received after this deadline will not be reviewed or considered.
Quotes must be received no later than 14:00 GMT on Monday 1st July 2024 by the 48th Contracting Squadron, via email to the following Points of Contact (POCs)
Primary: A1C Shannon Adkins Secondary: MSgt Jaime Compean
Email: shannon,adkins@us.af.mil Email: jaime.compean@us.af.mil
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
Solicitation/Contract Form
The following changes have been made:
INFORMATION FROM TO
Response Due Date 27 Jun 2024 01 Jul 2024
Deliveries or Performance
The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were modified:
Ship To - F2P0CC - F2P0CC 48 FW CC CCA
INFORMATION FROM TO
POC Name TSgt Malcom Reed POC Email malcolm.reed@us.af.mil POC Telephone 314-226-3267 Delivery 65 Calendar Days, From Date of Award to delivery 90 Calendar Days, From Date of Award to delivery
Ship To - F2P0CC - F2P0CC 48 FW CC CCA
INFORMATION FROM TO
POC Name TSgt Malcolm Reed POC Email malcolm.reed@us.af.mil POC Telephone 314-226-3267 Delivery 65 Calendar Days, From Date of Award to delivery 90 Calendar Days, From Date of Award to delivery
Ship To - F2P0CC - F2P0CC 48 FW CC CCA
INFORMATION FROM TO
POC Name TSgt Malcolm Reed POC Email malcolm.reed@us.af.mil POC Telephone 314-226-3267 Delivery 65 Calendar Days, From Date of Award to delivery 90 Calendar Days, From Date of Award to delivery
List of Attachments
The following attachments were added:
AC 30-60 Quote Sheet
The following attachments were deleted:
FA558724Q00490001
AC30-60 Quote Sheet
Instructions, Conditions, & Notices to Offerors or Quoters
Miscellaneous text in this section has been modified to:
FAR provision 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. As prescribed in FAR 12.301(b)(1), the following addendum is provided for this solicitation and hereby amends any language therein:
1. Quotes in response to this solicitation must be submitted no later than 14:00 GMT on Monday July 1st 2024.
Quotes must be submitted via email to A1C Shannon Adkins (Primary) at shannon.adkins@us.af.mil and MSgt Jaime Compean (Secondary) at jaime.compean@us.af.mil
2. All price quotations must be submitted on Attachment 0001 - Quote Sheet. This is a Firm-Fixed Price (FFP) requirement.
A FFP contract provides for a price that is not subject to any adjustment on the basis of the contractor's cost experience in performing the contract. Each line item described in Attachment 0001 - Quote Sheet shall be priced in this fashion. Failure to provide pricing on any one-line item may result in the vendor being deemed nonresponsive, and subsequently being removed from consideration for award. To be eligible for contract award, the vendor shall have an active System for Award Management (SAM) account. Failure to have an active SAM registration may result in the vendor being deemed ineligible for contract award. Vendor shall provide NATO Commercial and Government Entity (NCAGE) number at time of submitting Attachment 0001 - Quote Sheet.
3. Technical documentation submitted by the vendor shall be provided via email in a separate document and shall not exceed 20 pages. This page limit encompasses cover pages, contents, mission statements, and all other superfluous data not specifically requested by the Government. Failure to adhere to these standards may result in the vendor being deemed non-responsive, and subsequently being removed from consideration for award.
4. Late quotes may be processed in accordance with FAR 52.212-1(f) - Late submissions, modifications, revisions, and withdraws of offers.
5. By submitting a quote in response to this solicitation the vendor agrees to hold the prices provided in Attachment 0001 - Quote Sheet firm for 60 calendar days from the date specified for receipt of quotes. Any quote submitted in a currency other than U.S. dollar (USD) will be converted to USD utilizing the exchange rate located at https://comptroller.defense.gov/Financial-Management/Reports/fcfr/#2023.
FA558724Q00490001
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