Tab 12 -Combo.docx

Combined Synopsis/Solicitation B1 & B2 Karon Liners SOLE SOURCE FOR Kamatics Corporation (Cage: 50632)

(i) This is a combined synopsis/solicitation for the acquisition of commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this announcement. This announcement constitutes the only solicitation; a written solicitation will not be issued.

(ii) Solicitation Number: FA8224-20-Q-7634 This solicitation is issued as a request for quote (RFQ).

(iii) This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2020-01.

(iv)

(v) Description of item(s) to be acquired:

Blanket Purchase Agreement:

The 532 CMXG has a need for repair and/or replacement of damaged Karon liners qualified to MIL-B-81934 by MIL-B-81A20 qualified vendor for up to 32 parts per year. Part drawings for B1 and B2 weapons systems require Karon Liners which are made by and installed by Kamatic Corp. Original manufacture had liners installed, we now need a contract for repair and/or replacement of damaged liners for overhaul purposes.

Parts B2 M Tow Fitting 1620-01-297-5410, DAA3222A152-003 Estimate 24 each per year requiring Karon Liner repair. Required for B-2 aircraft.

No SPI required.

IUID label is printed and applied by the Government in our facility.

B1B M Side Brace Upper End Pin 1620-01-166-9302, 1881A140 Estimate 8 each per year requiring Karon Liner repair. Required for B-1 aircraft.

No SPI required.

No IUID label is required.

(vi) Dates and Place of Delivery:

BPA Calls- The Government will ship the Karon Liners to the contractor for repair. The contractor shall repair and/or replace the Karon Liners within 4 weeks after receipt of material. The contractor shall deliver the Karon Liners to the following address located at Hill Air Force Base:

Attn: Jim Cook 5760 Southgate Avenue Building 507 Hill AFB, UT, 84056

(vii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Offers are due by 1200 MT, 20 November 2019 via electronic mail to alyssa.blake@us.af.mil

a. Provide Cage code when submitting Bid

(viii) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer.

(ix) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause.

(x) FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (DEVIATION 2013-O0019)

OTHER FAR CLAUSES AND PROVISIONS

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official.

Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMBC A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the Center ombudsmen, Jonna L. Hancey; Hill Ombudsman/Competition Advocate; jonna.hancey@us.af.mil; 801-777-6549, OL_H AFSC/PZC. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2397, facsimile number (571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer (End of clause)

(xi) Additional Contract Requirement or Terms and Conditions:

N/A

(xii) Defense Priorities and Allocations System (DPAS):

N/A

(xiii) Proposal Submission Information:

All questions or comments must be sent to Alyssa Blake by email at alyssa.blake@us.af.mil, NLT 1500 MT, 18 November 2019. Offers are due by 1200 MT, 20 November 2019 via electronic mail to alyssa.blake@us.af.mil.

(xiv) For additional information regarding the solicitation contact Alyssa Blake, Contracting Specialist, at alyssa.blake@us.af.mil or Hideo Mera, Contracting Officer, at hideo.mera.2@us.af.mil.

Notice to Offerors:

The Government intends to award a Firm Fixed Price 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.

This solicitation incorporates one or more clauses and/or provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil

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