FA700023Q0030 Combined Synopsis-Solicitation FY23 Protocol Analyzer.pdf

COMBINED SYNOPSIS/SOLICITATION

FA700023Q0030

U. S. Air Force Academy Dual Mode Protocol Analyzer

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes only the solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quotation (RFQ) in accordance with FAR part 12 and FAR part 13 under solicitation number FA700023Q0030. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-01, effective December 30, 2022.

This acquisition is a 100% Small Business Set Aside

The associated North American Industry Classification Systems (NAICS) Code is 334515 with a size standard of 750 employees. The Product Service Code (PSC) 6625.

Please note: The Government bears no legal liability for the costs associated with preparing a quote. Vendors should not submit a quote unless they are willing to absorb all costs associated with submitting a quote. The Government will not consider any quotes that contain used, reconditioned, refurbished, gray market, or liquidated stock.

Before submitting a quote, please read the instructions in the addenda to FAR 52.212-1, Instructions to Offerors - Commercial Items, listed below and comply with all requirements for submitting a quote. Failure to comply with all instructions contained within this RFQ could result in the quote being ineligible for award. It is the quoters responsibility to ensure their quote meets all the requirements identified herein.

RFQ due date: March 22, 2023.

RFQ due time: 10:00 A.M. MDT Email to nathalieb.zepeda@us.af.mil and ronald.wilson.26@us.af.mil or mail to: 10th Contracting Squadron

Base Support Flight (PKB) Attn: Nathalieb Zepeda 8110 Industrial Drive Air Force Academy, CO 80840

Quotes must be sent to nathalieb.zepeda@us.af.mil and, ronald.wilson.26@us.af.mil OR the address if mailing.

Note: .zip files are not an acceptable format for the Air Force Network and will not go through our email system.

mailto:ronald.wilson.26@us.af.mil

All questions regarding this RFQ must be emailed to nathalieb.zepeda@us.af.mil and ronald.wilson.26@us.af.mil by 10:00 A.M. MST, March 17, 2023.

I. DESCRIPTION OF REQUIREMENT

The purpose of this combined synopsis and solicitation is for the purchase and delivery of 1 Bluetooth Advanced Wireless Protocol Analyzer in accordance with Attachment 1 - Bluetooth Advanced Wireless Protocol Analyzer Salient Characteristics

The bid schedule and contract CLIN schedule are below:

CLIN Description Quantity Unit Unit Price Total Amount

0001 Bluetooth Protocol Analyzer 1 Each $_______ $__________

Note: The Government will require IUID labeling

It is USAFA’s preference/intent to acquire only domestic end products per the Buy American Statute (41 USC Chapter 83), except as provided in FAR 25.103. Foreign offers will be evaluated per DFARS 225.502 when comparing domestic and foreign offers. This requirement is for commercial off-the-shelf items; therefore, the manufacturing country of origin will determine if the quoted product is foreign or domestic. The Buy American – Balance of Payments Program Certificate (DFARS 252.225-7000) must be completed and submitted with the quote (Attachment 2).

Delivery: Delivery must be F.O.B. Destination.

Required Delivery Date: 6 weeks after receipt of order.

Inspection and Acceptance: The Government will inspect and accept supplies at the Government’s location, U.S. Air Force Academy, CO 80840. Payment on invoices cannot be made until the Government has accepted and inspected the supplies.

Quotes submitted with used, reconditioned, refurbished, gray market or liquidated stock will not be considered for award. Quotes shall be submitted with the following information: RFQ number, contact name, address, telephone number of the quoter, unit price, any discount terms, delivery terms, cage code, Unique Entity ID number, payment terms and size of business.

II. SOLICITATION INSTRUCTIONS

1. In all instances throughout this solicitation, to include the applicable provisions and clauses, any use of the word "proposal" should be understood as "quote." All instances of the word "offeror" should be understood as "quoter." All instances of the word "award" should be understood as "purchase order."

2. The provision at FAR 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services (Nov 2021), and the addenda listed below apply to this acquisition.

ADDENDA TO FAR 52.212-1:

QUOTATION PREPARATION INSTRUCTIONS

(1) General Instructions. The quoter shall submit their quote on company letterhead to include the following: solicitation number, contact name, address, e-mail, and telephone number of the offeror, CAGE code, Unique Entity ID number, size of business, and warranty information.

Company Name:

Unique Entity ID Number:

Cage Code:

*Number of Employees *Information required determining size of business for the NAICS referenced above

Estimated Delivery Time:

Payment Terms:

Warranty:

FOB (Select): Destination Origin Shipping Cost included? Yes No

The Contracting Officer is not responsible for locating or obtaining any information not identified in the quote. If applicable, provide a written statement that the quote incorporates all amendments to the solicitation.

(2) Specific Instructions. Quotes shall consist of three parts, as identified below.

(a) PRICE QUOTATION. Submit the price quote in accordance with the line item structure listed in this solicitation. Price quotes must be firm-fixed price. Price quotes must include unit prices and extended amounts for each line item (i.e., multiply the unit price and quantity for each line item). Include the total price (i.e., sum of all extended amounts) in the price quote. Include delivery terms and schedule, any discounts, and payment terms (e.g., Net 30) with the price quote. The Government will not provide contract financing for this acquisition. Invoice instruction shall be provided at time of award.

(b) DESCRIPTIVE LITERATURE. For the quote to be considered by the

Government, it must meet the salient characteristics specified in Attachment 01.

Include any applicable descriptive literature, such as illustrations, specification sheets, or product brochures that clearly identify that the quote meets the Government’s requirements.

(c) CONTRACT DOCUMENTATION.

(1) Quoters are required to be registered in the System of Award Management (SAM) (https://www.sam.gov) at the time the quotation is submitted in order to comply with the annual representations and certifications requirements. Quoters that are not registered in SAM at the time the quotation is submitted will not be considered.

(2) Quotes must include a completed copy of the following provisions that require fill-in text:

• DFARS 252.225-7000, Buy-American - Balance of Payments Program Certificate.

3. The addenda listed below at FAR 52.212-2, Evaluation—Commercial Products and Commercial Services (Nov 2021) applies to this acquisition. The evaluation factors to be included in paragraph (a) of this provision are Price, Technical, and Past Performance.

ADDENDA TO FAR 52.212-2:

BASIS OF AWARD

a. This is a competitive acquisition in accordance with FAR part 12 and FAR part 13. The Government will submit an offer in the form of a purchase order to the quoter that represents the best value to the Government. All quotes submitted will be reviewed for completeness. Quotes that are incomplete or missing information may be considered non-responsive and excluded from the evaluation. Quotes will be evaluated as described below.

(1) Price Evaluation. The government will rank all offers by Total Evaluated Price (TEP).

The TEP will be calculated by multiplying the unit price by the quantity to confirm the extended amount quoted for the CLIN. Next, all extended amounts will be added together to get to the total price proposed. All pricing shall be rounded to the nearest dollar. The total proposed price will be evaluated for fairness and reasonableness IAW FAR 13.106- 3(a). If there is a conflict between the quoted unit prices and extended amounts, the unit price shall be used to determine the total evaluated price. Any discounts identified in the quote will be included in the evaluation of the total evaluated price. The lowest price quote may not necessarily be selected.

Next, the quote that has the lowest TEP will be evaluated for Technical Acceptability and assigned a rating of “Acceptable” or “Unacceptable.”

(2) Technical Evaluation. The evaluation team will review the descriptive literature to determine if the quote meets the requirements identified in this solicitation. The technical information will be evaluated on an Acceptable/Unacceptable basis. To be considered “Acceptable,” the quote shall clearly meet the minimum requirements of the solicitation.

If a quote DOES NOT clearly meet the minimum requirements of the solicitation, the quote will be rated “Unacceptable.”

If the Quoter’s Technical rating is determined to be “Unacceptable,” the Quoter will no longer be considered for award and evaluation for that Quoter will stop. If the quote is rated “Acceptable,” the quote will next be evaluated for Past Performance.

(3) Past Performance Evaluation. Past performance information will be based on the information gathered using the CAGE code submitted by the Offeror, utilizing the System for Awards Management (SAM) pulled from SAM.gov, and in accordance with DFARS 252.213-7000, Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations (Sept 2019). As a result, quoters will receive an “Acceptable” or “Unacceptable” past performance rating. A quoter will not be evaluated favorably or unfavorably if they do not have a record of past performance in SPRS under the PSC of the items being purchased. The Government reserves the right to use any Past Performance history source for verification.

b. If the lowest priced acceptable offer is judged to have an “Acceptable” performance assessment rating and is determined to be responsible, that offer represents the best value for the government and the evaluation process stops at this point. Award shall be made to that Quoter without further consideration of any other quotes.

If the lowest priced Quoter is not judged to have “Acceptable” Technical and Past Performance ratings, the next lowest priced Quoter will be evaluated utilizing the methodology above, and the process will continue (in order by price) until a Quoter is judged to have an “Acceptable” Technical and Past Performance assessment rating or until all Quoter are evaluated.

c. The Government reserves the right to award on an "All or None" basis.

d. Discussions. The Government intends to award a purchase order without discussions with respective vendors/quoters. The Government, however, reserves the right to conduct discussions if deemed in its best interest.

4. The clause at FAR 52.212-4, Contract Terms and Conditions—Commercial Products and

Commercial Services (Dec 2022), and the addenda listed below apply to this acquisition.

ADDENDA TO FAR 52.212-4:

Text in paragraph (c) is deleted and replaced with the following:

(c) Changes. Changes in terms and conditions of this contract may be made only by written agreement of the parties with the exception of certain changes such as administrative changes including changes in paying office, appropriation data, etc. authorized by the Federal Acquisition Regulation and its supplements that may be made unilaterally by the Contracting Officer [for a complete list of changes that may be made unilaterally, see FAR 43.103(b)].

ATTACHMENTS TO THIS SOLICITATION

Attachment 1 - Bluetooth Advanced Wireless Protocol Analyzer Salient Characteristics Attachment 2 – Buy American Certificate