FA852619Q0051.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

J

THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDEX

1. REQUEST NO.

FA8526-19-Q-0051

2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO.

FD20601831795

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG.1

RATING

DO: A1

5a. ISSUED BY CODE: FA8526

GLOBEMASTER (C-17), AFLCMC/WLMK

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 7137

ROBINS AFB GA 31098-1670

BUYER: Benjamin T. Morris/WLMK benjamin.morris.6@us.af.mil Phone: (478) 222- 2661 Fax: (000) 000-0000 No Collect Calls

6. DELIVERY BY (Date)

SEE SCHEDULE

SCD:B

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME

Benjamin T Morris

b. COMPANY

TELEPHONE NUMBER

AREA CODE

(478 )

NUMBER

222 -2661

8. TO

a. NAME

7. DELIVERY

FOB DESTINATION OTHER

(See Schedule) X

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

c. CITY

d. STATE e. ZIP CODE

c. STREET ADDRESS

d. CITY e. STATE f. ZIP CODE

10. PLEASE FURNISH QUOTATIONS

TO THE ISSUING OFFICE IN BLOCK

5A ON OR BEFORE CLOSE OF

BUSINESS (Date)

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5A. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

d. CITY e. STATE

c. COUNTY

c. TITLE (Type or print) NUMBER

b. STREET ADDRESS

a. NAME OF QUOTER

CAGE:

13. NAME AND ADDRESS OF QUOTER

NOTE: Additional provisions and representations are are not attached.X

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF QUOTATION

16. SIGNER

a. NAME (Type or print) b. TELEPHONE

AREA CODE

d. CALENDAR DAYS

NUMBER PERCENTAGE

c. 30 CALENDAR DAYS (%)b. 20 CALENDAR DAYS (%)a. 10 CALENDAR DAYS (%)12. DISCOUNT FOR PROMPT

PAYMENT

SEE SCHEDULE

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 60 days.

NAICS CODE: 336413

SIZE STD: 1250

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

FOLD FOLD

SOLICITATION NO. FA852619Q0051

DUE: - -

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Benjamin T Morris/WLMK

GLOBEMASTER (C-17), AFLCMC/WLMK

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 7137

ROBINS AFB GA 31098-1670

FA8526-19-Q-0051

SUPPLIES OR SERVICES AND PRICES/COSTS

ELECTRONIC RESPONSES ARE AUTHORIZED (MAR 2003)

(IAW FAR 13.003(f))

In accordance with FAR 13.003(f); 14.202-8 or 15.203(c), electronic commerce method to receive proposals, modifications, and revisions is permitted and preferred. Buyer and Contracting Officer's email addresses for submissions are listed on the front page of this document.

Fill – In Below:

Note: An option is considered to have been exercised at the time the Government deposits written notification to the Contractor via mail or other electronic means of notification. In the event of overlapping deliveries due to exercise of option, the Contractor shall not be required to deliver more than _2__ EA (or applicable qty/unit and item number or Noun) in any 30 day period.

Offeror Note: For First Article Wavier Information see “First Article Applicability and/or Conditions for Wavier”. Bid A is for offerors who are required to produce the first article; Bid B is for offerors who are exempt from production of "First Article”.

FIRST ARTICLE/PRODUCTION

Bid A - First Article Required Item No.

NSN: 1730-01-246-1547

SUPPORT ASSY, POSITIONING - HORIZ STAB

SUPPORT ASSY, POSITIONING - HORIZ STAB

PN:17G140001-1

Associated Document(s) Line Item(s)

FD20601831795 0001AA

Priority: R ROUTINE Buy American Act/Balance of Payments Program

FIRST ARTICLE

Bid A - First Article Required Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

FA

First Article

FIRST ARTICLE

Associated Document(s) Line Item(s)

FD20601831795 0002

Priority: R ROUTINE

FIRST ARTICLE

Bid A - First Article Required

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9000, ISO 9001, ISO 9002, ISO 10012, ISO 10012-1, AS9100D, NATO AQAP-2070 and/or equivalent third party quality management standard certification is required. Contractor QA shall meet highest standard under which they qualify.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EB2090 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

None Type / Ship To PACRN Mark For A EB2090 PAA R. Nation Type / Ship To Quantity (U/I) *ARO Contract

(On or Before) _ Req No / Pri

Required Delivery

A EB2090 1 EA *345 Calendar Days Non-MilStrip

Proposed Delivery

A EB2090 1 EA

Accelerated delivery is acceptable.

PRODUCTION

Bid A - First Article Required Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1730-01-246-1547

SUPPORT ASSY, POSITIONING - HORIZ STAB

SUPPORT ASSY, POSITIONING - HORIZ STAB

PN:17G140001-1

Associated Document(s) Line Item(s)

FD20601831795 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

PRODUCTION

Bid A - First Article Required Quality Assurance: ISO 9000, ISO 9001, ISO 9002, ISO 10012, ISO 10012-1, AS9100D, NATO AQAP-2070 and/or equivalent third party quality management standard certification is required. Contractor QA shall meet highest standard under which they qualify.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EB2090 ORIGIN

Type / Ship To PACRN Mark For A EB2090 PAB R. Nation Type / Ship To Quantity (U/I) *ARO Approval of

First Article (On or Before)

_ Req No / Pri

Required Delivery

A EB2090 1 EA *120 Calendar Days

Proposed Delivery

A EB2090 1 EA

DATA

Item No.

DATA

DATA

Priority: R ROUTINE Exhibit: A

DATA

Bid A - First Article Required Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

FATP

First Article Test Plan

TEST PLAN IN ACCORDANCE WITH ATTACHED DD FORM 1423

Associated Document(s) Line Item(s)

FD20601831795 0003

DATA

Bid A - First Article Required Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

I FA8526 ORIGIN

Type / Ship To PACRN Mark For I FA8526 AFLCMC/WLE, C-17 PSE Engineering Type / Ship To Quantity (U/I) *ARO Contract (On or Before) _ Req No / Pri

Required Delivery

I FA8526 1 LO *60 Calendar Days

Proposed Delivery

I FA8526 1 LO

Bid A - First Article Required Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

FATR

First Article Test Report

TEST REPORT IN ACCORDANCE WITH ATTACHED DD FORM 1423

Associated Document(s) Line Item(s)

FD20601831795 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

DATA

Bid A - First Article Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

I FA8526 ORIGIN

Type / Ship To PACRN Mark For I FA8526 AFLCMC/WLE, C-17 PSE Engineering Type / Ship To Quantity (U/I) *ARO Approval of

FATP (On or Before) _ Req No / Pri

Required Delivery

I FA8526 1 LO *225 Calendar Days

Proposed Delivery

I FA8526 1 LO

PRODUCTION (NO FIRST ARTICLE)

Bid B - First Article NOT Required Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

NSN: 1730-01-246-1547

SUPPORT ASSY, POSITIONING - HORIZ STAB

SUPPORT ASSY, POSITIONING - HORIZ STAB

PN:17G140001-1

Associated Document(s) Line Item(s)

FD20601831795 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9000, ISO 9001, ISO 9002, ISO 10012, ISO 10012-1, AS9100D, NATO AQAP-2070 and/or equivalent third party quality management standard certification is required. Contractor QA shall meet highest standard under which they qualify.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EB2090 ORIGIN

Type / Ship To PACRN Mark For A EB2090 AA R. Nation

PRODUCTION (NO FIRST ARTICLE)

Bid B - First Article NOT Required Type / Ship To Quantity (U/I) *ARO Contract (On or Before) _ Req No / Pri

Required Delivery

A EB2090 2 EA *120 Calendar Days

Proposed Delivery

A EB2090 2 EA

Item No.

DATA

DATA

Priority: R ROUTINE Exhibit: A

ITEM UNIQUE IDENTIFICATION

DATA - ITEM UNIQUE IDENTIFICATION

Item No.

0004AA

Not Separately Priced Quantity U/I Unit Price

1 NSP

NSN: 1730-01-246-1547

DATA

SUPPORT ASSY, POSITIONING - HORIZ STAB

SUPPORT ASSY, POSITIONING - HORIZ STAB

PN:17G140001-1

Priority: R ROUTINE Buy American Act/Balance of Payments Program

Option I can be exercised from time to time for a period of 365 days after award or after approval of First Article whichever is later, not to exceed a quantity of 2 ea. Multiple option periods may be exercsed simutaneously. An option is determine to have been exercised when transmitted electronically by fax or email. Sub-line items may be establised at the time of option exercise.

Option Year I

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 2 EA

NSN: 1730-01-246-1547

SUPPORT ASSY, POSITIONING - HORIZ STAB

SUPPORT ASSY, POSITIONING - HORIZ STAB

PN:17G140001-1

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9000, ISO 9001, ISO 9002, ISO 10012, ISO 10012-1, AS9100D, NATO AQAP-2070 and/or equivalentthird party quality management standard certification is required.Contractor QA shall meet highest standard under which theyqualify.

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ TBD AB

Type / Ship To Quantity (U/I) *ARO Notice to

Exercise Option _ Req No / Pri

Required Delivery

+ TBD 1 EA

*100 Calendar Days

Proposed Delivery

+ TBD 1 EA

Option II can be exercised from time to time for a period of 730 days after award or after approval of First Article whichever is later, not to exceed a quantity of 2 ea. Multiple option periods may be exercsed simutaneously. An option is determine to have been exercised when transmitted electronically by fax or email. Sub-line items may be establised at the time of option exercise.

Option Year II

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 2 EA

NSN: 1730-01-246-1547

SUPPORT ASSY, POSITIONING - HORIZ STAB

SUPPORT ASSY, POSITIONING - HORIZ STAB

PN:17G140001-1

Limitations of Liability: Other Than High Value Item

Option Year II

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9000, ISO 9001, ISO 9002, ISO 10012, ISO 10012-1, AS9100D, NATO AQAP-2070 and/or equivalentthird party quality management standard certification is required.Contractor QA shall meet highest standard under which theyqualify.

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ TBD AC

Type / Ship To Quantity (U/I) *ARO Notice to

Exercise Option _ Req No / Pri

Required Delivery

+ TBD 1 EA

*100 Calendar Days

Proposed Delivery

+ TBD 1 EA

Option III can be exercised from time to time for a period of 1,095 days after award or after approval of First Article whichever is later, not to exceed a quantity of 2 ea. Multiple option periods may be exercsed simutaneously. An option is determine to have been exercised when transmitted electronically by fax or email. Sub-line items may be establised at the time of option exercise.

Option Year III

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 2 EA

NSN: 1730-01-246-1547

SUPPORT ASSY, POSITIONING - HORIZ STAB

SUPPORT ASSY, POSITIONING - HORIZ STAB

PN:17G140001-1

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9000, ISO 9001, ISO 9002, ISO 10012, ISO 10012-1, AS9100D, NATO AQAP-2070 and/or equivalentthird party quality management standard certification is required.Contractor QA shall meet highest standard under which theyqualify.

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ TBD AD

Type / Ship To Quantity (U/I) *ARO Notice to

Exercise Option _ Req No / Pri

Required Delivery

Option Year III

+ TBD 1 EA

*100 Calendar Days

Proposed Delivery

+ TBD 1 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + TBD

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A EB2090

BOEING ICP C17 PRGM EB2090

BLDG DR 20 CP 404 363 0257

5690 SOUTHFIELD CT STE 200

FOREST PARK GA 30297-2524

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: I FA8526

GLOBEMASTER (C-17)

AFLCMC/WLE, PSE Engineering

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 7137

ROBINS AFB GA 31098-1670

UNITED STATES

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER: