FA822626Q0529.pdf
PDF 192 KB Posted
- Attached to
- CONNECTING LINK
- Solicitation number
- FA822626Q0529
About this file
This is a Request for Quotation (RFQ) issued by the Department of the Air Force, Directorate of Contracting at Hill Air Force Base, Utah for the procurement of connecting link and related components.
The solicitation number is FA8226-26-Q-0529 with a purchase request number FD20202600529. The contracting activity is AFSC OL H PZACA, and the buyer is Benjamin J. Eddy. The RFQ requests quotations for two line items: Item 0001 requires 1 unit of a connecting link (NSN 3040-01-436-3487, manufacturer 1WH27, part number LS3505D0750A00) with a required delivery date of 3 July 2026; Item 0002 requires 2 units of the same connecting link. Both items are firm fixed price acquisitions and must include DD Form 1348-1A in packaging. Quotations must be submitted to the issuing office in block 5A by the closing date specified in the solicitation. The contracting officer will hold offered prices firm for 120 days. The contract includes standard FAR clauses and deviations related to cybersecurity maturity model certification (CMMC Level requirements), wide area workflow (WAWF) payment instructions, small business representations, buy American provisions, place of manufacture certifications, and various trade agreement and security prohibitions. Delivery is designated FOB Destination to National Guard Way, Building 4008, Reno, Nevada. This is not a small business set-aside acquisition.
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Other files
| File | Type | Posted |
|---|---|---|
| QA instructions.pdf | ||
| 4369279_PKGRQMT_REPORT.pdf | ||
| Transportation doc.pdf | ||
| Packing Slip.pdf |
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Text version
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER) X
FA8226-26-Q-0529 FD20202600529 DO: A1
FA8206
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFSC OL H PZACA
6050 GUM LANE BLDG 1215
HILL AIR FORCE BASE UT 84056-5825
BUYER:
(Date)
SEE SCHEDULE
SCD:C
(NO COLLECT CALLS)
Benjamin J Eddy
(801 ) 586 -3954
(See Schedule) X
(Date)
(Include applicable Federal, State and local taxes)
(Type or print)
X
(Type or print)
SEE SCHEDULE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
336412 1,500
SOLICITATION NO. FA822626Q0529
DUE: - -
FROM: AFFIX
STAMP
HERE
TO:
ATTN:
SUPPLIES OR SERVICES AND PRICES/COSTS
Item No.
Quantity U/I Unit Price Amount
CLIN ACRN ACRN Total
NSN:
Manufacturer Part Number
Priority:
Limitations of Liability:
Inspection:
Acceptance:
Inspection/Acceptance Report:
Quality Assurance:
Transportation From Continental United States CONUS (CONUS) Sources
Class I ODS Substance Application/Use Quantity
Type / Ship To PACRN Mark For
Type / Ship To Quantity (U/I) On or Before Req No / Pri Required Delivery
Proposed Delivery
Include the DD FORM 13481A in packaging.
Item No.
Quantity U/I Unit Price Amount
CLIN ACRN ACRN Total
NSN:
Manufacturer Part Number
Priority:
Limitations of Liability:
Inspection:
Acceptance:
Inspection/Acceptance Report:
Quality Assurance:
IUID Required:
Transportation From Continental United States CONUS (CONUS) Sources
Class I ODS Substance Application/Use Quantity
Type / Ship To PACRN Mark For
Type / Ship To Quantity (U/I) On or Before Req No / Pri Required Delivery
Proposed Delivery
Include the DD FORM 13481A in packaging.
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE:
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
CONTRACT CLAUSES
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
AA
ACRN TOTAL $ 0.00
Ombudsman
CLAUSES INCORPORATED BY REFERENCE
252.204-7021 Compliance with the Cybersecurity Maturity Model Certification Level Requirements.
Definitions
Framework
Duplication
Requirements
Contracting Officer insert: CMMC Level 1 (Self); CMMC Level 2 (Self); CMMC Level 2 (C3PAO); or CMMC Level 3 (DIBCAC) https://piee.eb.mil
Reporting
Subcontracts
LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS
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