NAI Synchro Resolver - CSS .pdf

Combined Synopsis/Solicitation

(IAW FAR 12.603)

Solicitation Number: FA812623Q0051

NAI Synchro Resolver

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 Brand Name Only

100% Small Business Set-aside, Firm-Fixed-Price contract for the acquisition of the service listed below.

CLIN # Description Quantity Unit of

Issue Period of Performance

0001 NAI Synchro Resolver 1 EA 18 Weeks 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, answer the questions for; clause 52.209-11 on page 25, clause 52.204-24 on pages 23-24 and clause

52.204-26 on pages 24-25. 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 24 July 2023, 2:00 PM, Tinker AFB OK Central Daylight Time (CDT). Contact the following individual for information regarding this solicitation:

NOTE: Emailed quotations are preferred

Carter Moore

Contracting Specialist

Carter.moore.4@us.af.mil

Phone: (405) 962-8963

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.

REQUISITION NUMBER:

F3YCEB3180A101

SOLICITATION NUMBER

FA812623Q0051

SOLICITATION ISSUE DATE:

10 July 2023

SOLICITATION DUE DATE:

24 July 2023

THIS ACQUISITION IS:

Full and Open Competition

100% Small Business Set

Aside

Sole Source

SIZE STD:

750 Employees

FEDERAL SUPPLY CLASS:

NAICS:

334515

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.

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