RFQ FA466125Q0023.docx

DOCX document 41 KB Posted

Attached to
Deployment Gear Federal contract opportunity
Solicitation number
FA466125Q0023
Issued by
Department of the Air Force Global Strike Command

About this file

This is a Request for Quote (RFQ) issued by the Department of the Air Force Global Strike Command at Dyess AFB for Crye G4 FR Field shirts and pants. The RFQ (FA466125Q0023) is a small business set-aside under NAICS 315990 with a size standard of 600 employees, seeking 63 Crye G4 FR Field Shirts and 69 Crye G4 FR Field Pants in Multicam pattern (or equal alternatives).

Quotes must be submitted via email to anthony.parra.2@us.af.mil and taylor.norris@us.af.mil by January 30, 2024, at 8:00 a.m. CST. Questions are due by January 28, 2024, at 12:00 p.m. CST. The evaluation will be based on best value considering technical acceptability, price, and delivery. The desired delivery schedule is 15 days after date of completion (ADC), with a required delivery no later than 21 days ADC. Payment terms are Net 30 unless otherwise specified, and shipping is FOB Destination. The contracting officer is Mrs. Taylor L. Norris at Dyess AFB, TX.

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Other files for this federal contract opportunity

Other files attached to Deployment Gear, newest first.
File Type Posted
1. FA466125Q0023 Provisions and Clauses.docx DOCX document
2. FA466125Q0023 52.212-5.docx DOCX document
3. Salient Characteristics.xlsx XLSX spreadsheet

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Text version

Acquisition Information

This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; this is a Request for Quote (RFQ) and a written solicitation will not be issued.

RFQ Issued By:
7 CONS/PKB

381 Third Street Dyess AFB, TX 79607

RFQ #:
FA466125Q0023
Date Issued:
27 January 2025
Contracting Officer:
Mrs. Taylor L. Norris
Phone:
(325) 696-2353
E-Mail:
Taylor.Norris@us.af.mil
NAICS:
315990
SB Size Standard:
600 Employees
Type of Set-Aside:
|_|None (*Mandatory Source)
|X|Small Business
|_|Small Disadvantage Business
|_|Woman Owned
|_|HUBZone
|_|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.

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.

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. The Contracting Specialist or Officer will send a confirmation email once your quote is received. If you do not receive a confirmation email, the Government did not receive your quote. Your offer shall include but is not limited to the following:

1. Complete & Return (must be signed) Page 2&3 of RFQ

2. Specifications of all products included in offer.

Please submit questions to the email address, anthony.parra.2@us.af.mil NLT 28 January 2024, 12:00 p.m. (CST). An amendment will be issued with answering all questions received.

Deadline for receipt of offers: 30 Jan 2024, 8:00 a.m. (CST). All quotes can be emailed to anthony.parra.2@us.af.mil and taylor.norris@us.af.mil.

Evaluation of Offers: The evaluation for this acquisition will be solely based on best value of items that are found to be technically acceptable. Best value means the expected outcome of an acquisition that, in the Government's estimation, provides the greatest overall benefit in response to the requirement. In this case, evaluation will consider technical, price, and delivery. 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. Items identified as “OR EQUAL” shall be evaluated IAW FAR Provision 52.211-6 Brand Name or Equal.

Offeror’s Information

Offeror Name & Address:

POC:

CAGE:

Phone:

UEI:

Fax:

Tax ID:

E-Mail

ITEM

NUMBER

Description (SEE SOW for additional Details.)
QUANTITY
UNIT
UNIT

PRICE

TOTAL

PRICE

0001
Crye G4 FR Field Shirt, Multicam (Brand Name or Equal)
63

EA

$
$
0002
Crye G4 FR Field Pant MultiCam (Brand Name or Equal
69

EA

$
$

TOTAL

$
$

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

Years

52.211-9 Desired and Required Time of Delivery.

The Government desires delivery to be made according to the following schedule: 15 days ADC

If the offeror is unable to meet the desired delivery schedule, it may, without prejudicing evaluation of its offer, propose a delivery schedule below. However, the offeror’s proposed delivery schedule must not extend the delivery period beyond the time for delivery in the Government’s required delivery schedule as follows: 21 days ADC

Offeror’s Proposed Delivery Schedule: ________Within Days After Date of Building Completion

Offers that propose delivery of a quantity under such terms or conditions that delivery will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. If the offeror proposes no other delivery schedule, the desired delivery schedule above will apply.

Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day the award is dated. Therefore, the offeror shall compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor’s date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

PAYMENT TERMS & DELIVERY:

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

|_| 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 (4):

1. FA466125Q0023 FAR Provisions and Clauses

1. FAR 52.212-5

1. Salient Characteristics

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