CSS FA812625Q0012 CMM Hexagon.pdf
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- Attached to
- CMM Hexagon Repair Federal contract opportunity
- Solicitation number
- FA812625Q0012
About this file
This is a Combined Synopsis/Solicitation (IAW FAR 12.603) issued as a Request for Quote (RFQ) by the Air Force Sustainment Center at Tinker Air Force Base Oklahoma for the repair of a Hexagon Coordinate Measuring Machine. The solicitation (FA812625Q0012) is structured as a Firm-Fixed-Price contract with two CLINs: CLIN 0001 for the main repair service and CLIN 0002 for Over & Above work, both with a 90-day period of performance from award.
The solicitation is being issued as a sole source procurement with a size standard of $34M under NAICS code 811210. Quotes are due by February 28, 2025, at 2:00 PM CST, with emailed submissions preferred to brian.eakers@us.af.mil. The contract will be awarded to the technically acceptable vendor with the lowest evaluated price. Vendors must be registered in SAM to be eligible for award. The solicitation requires vendors to submit wet-signed documentation, including vendor information, pricing, CLIN unit pricing, and proof of technical evaluation criteria. The procurement is FOB Destination with Federal Supply Class J059.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment FA812625Q00120001.pdf | ||
| FA812625Q0012 0002.pdf | ||
| Solicitation Amendment FA812625Q00120001 SF 30.pdf | ||
| Solicitation - FA812625Q0012.pdf | ||
| Serv M25-023 Hexagon CMM Machine PWS - KO.pdf |
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Text version
Combined Synopsis/Solicitation
(IAW FAR 12.603)
Solicitation Number: FA812625Q0012 CMM Hexagon Repair
This is a combined synopsis/solicitation for commercial items prepared in accordance with the formats in Subpart 12.6 and Subpart 13.5, 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 being issued as Request for Quote (RFQ) IAW FAR Part 13.
The Air Force Sustainment Center (AF SC/PZIMB) at Tinker Air Force Base Oklahoma, intends to award a Firm-Fixed-Price contract for the acquisition of the service listed below.
CLIN # Description Quantity Unit of I
Period of Performance
Repair of Hexagon Coordinate Measuring Machine 1 EA 90 days ARO
0002 Over & Above 1 LT 90 days ARO
“Notice to Vendor(s)/Supplier(s): 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 a vendor for any costs.”
Vendor is required to “wet” sign/date and fill in the vendor information, pricing on page 2, complete the CLIN Unit Pricing on page 3, and answer the questions for all provisions/clauses as stated in the document. Submit proof of technical evaluation criteria needed to fulfill this requirement. Please return 1 signed copy to the issuing office.
Quotation Submission Information:
Quotations are due by 28 February 2025, 2:00 PM, Tinker AFB OK Central Standard Time (CST). Contact the following individual for information regarding this solicitation:
NOTE: Emailed quotations are preferred
Brian Eakers Contract Specialist brian.eakers@us.af.mil Phone: 312-852-1986
EVALUATION OF RESPONSES:
Award will be conducted and evaluated under the provisions of FAR Part 12 Commercial Items and FAR Part 13, Simplified Acquisition Procedures.
The responsible vendors must be registered in the System for Award Management (SAM) database (available at:
https://sam.gov/content/home. Lack of registration in SAM will qualify the contractor as ineligible for award.
Contract award will be made to the vendor who is technically acceptable with the lowest evaluated price.
mailto:brian.eakers@us.af.mil
REQUISITION NUMBER:
SOLICITATION NUMBER
FA812625Q0012
SOLICITATION ISSUE DATE:
14 February 2025
SOLICITATION DUE DATE:
28 February 2025
THIS ACQUISITION IS:
Full and Open Competition
100% Small Business Set Aside
Sole Source X
SIZE STD:
$34M
FEDERAL SUPPLY CLASS:
J059
NAICS:
811210
DELIVERY:
SEE ITEM DESC
FOB DESTINATION X
FOB ORIGIN
DPAS RATING:
METHOD OF
SOLICITATION:
REQUEST FOR QUOTE
1. VENDOR INFORMATION
BUSINESS NAME:
STREET ADDRESS: CITY, STATE, ZIP:
CAGE CODE and DUNS:
BUSINESS WEB ADDRESS:
CONTACT PERSON:
TELEPHONE: FAX:
E-MAIL:
2. Pricing Information and Certification of Response
Total Proposed Unit Price: Proposed Delivery Date:
Vendor’s Authorized Representative's Signature Date
Type or Print Name Position or Title
Vendor is Required to fill-in pages mentioned on Page 1. Please “wet” sign page 2 of this solicitation and return 1 copy to issuing office. Vendor 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 herein.
| (IAW FAR 12.603) |
| Quotation Submission Information: |
| EVALUATION OF RESPONSES: |
| The responsible vendors must be registered in the System for Award Management (SAM) database (available at: |
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