RFQ and Specifications.doc

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Attached to
PAPI Lights
Solicitation number
FA466122Q0009
Issued by

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RFQ and Specifications - Amended 11Feb.doc DOC document
Attachment 2 FAR 52.212-5.docx DOCX document
Attachment 1 Provisions and Clauses.docx DOCX document

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Text version

Request for Quote

Acquisition Information

RFQ Issued By:
7 CONS/PKB

381 Third Street

Dyess AFB, TX 79607

RFQ #:
FA466122Q0009
Date Issued:
10 February 2022
Contracting Officer:
SrA Maren M. Quinones-Burgess
Phone:
(325) 696-1458
E-Mail:
maren.quinones-burgess@us.af.mil
NAICS:
335132 Commercial, Industrial Electric Lighting Fixture Manufacturing
SB Size Standard:
500 EMP
Type of Set-Aside:
FORMCHECKBOX

None (*Mandatory Source)

FORMCHECKBOX

Small Business

FORMCHECKBOX

Small Disadvantage Business

FORMCHECKBOX

Woman Owned

FORMCHECKBOX

HUBZone

FORMCHECKBOX

Section 8(a)

OTHER INFORMATION:

This announcement constitutes the only solicitation; this is a Request for Quote (RFQ) and a written solicitation will not be issued.

The Government intends to award a Firm-Fixed Price (FFP) 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.

Quote Submission Information

QUOTE SUBMISSION INFORMATION: E-mail is the required method for offer submission. Your offer shall include but is not limited to the following:

1.

Complete (must be signed) Page 2 of RFQ (or contractor equivalent*)

2.

FAR 52.212-3 Offeror Representations and Certifications (manual copy required only if not filled out on your SAM.gov registration) The offeror is not required to use Page 2 of this RFQ; however, if you chose not to use it, all of the information on Page 2 must be included in your offer.

Deadline for receipt of offers: 11 February 2022, 12:00 P.M. (Noon) CST. All quotes can be emailed to maren.quinones-burgess@us.af.mil.

Evaluation of Offers: The evaluation for this acquisition will be solely based on lowest price of items that are found to be technically acceptable. Offerors must submit sufficient descriptive data to validate each item proposed meets the salient characteristics in the DESCRIPTION column below. By signing its offer, the offeror certifies that each price stated on each CLIN includes an appropriate apportionment of all costs, direct and indirect, all state and local taxes, overhead, and profit.

Offeror’s Information

Offeror Name & Address:

POC:

CAGE:

Phone:

DUNS:

Fax:

Tax ID:

E-Mail

Item

Number

Description
Quantity
Unit
Unit

Price Total

Price

0001
PAPI Light:

• L880 Style B

• 4 Boxes with 3 Lamps per Box

• LED (all bulbs)

• Aiming Devices included

• Certified to FAA AC 150/5345-28 (Current Edition)

• Color: Orange housing

• 1,000 Lifespan at 6.6A

PN: 75-880-C-2

1
EA
$
$

TOTAL

$
$

Warranty (Please use this line to state your standard commercial warranty.)

Years
N/A
N/A

Delivery Date:

The contractor shall deliver all items NLT 7 Days ARO.

This performance period is FORMCHECKBOX mandatory, FORMCHECKBOX negotiable.

NOTE:

If the “negotiable” block is checked, please complete the following if you disagree with aforementioned performance period:

FORMCHECKBOX

Request performance period be changed to:

PAYMENT TERMS & DELIVERY:

The Government shall consider your “DISCOUNT TERMS” to be NET 30 unless following block is marked and filled-in completely:

FORMCHECKBOX

Use the following DISCOUNT TERMS for this offer:

days; Net 30

The Government shall consider this offer to be FOB Destination

ADDITIONAL INFORMATION (for Offeror Use):

{Insert Name}

DATE

{Insert Title}

Attachments (3):

1. Provisions and Clauses

2. FAR 52.212-5

File details come from the government source that posted it. Updated .