RFQ-FA568225Q8049.pdf

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Attached to
Safran DSI ECOTI Double Ended Cable (Brand name)
Solicitation number
FA568225Q8049
Issued by

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This is a Combined Synopsis/Solicitation issued by the Department of the Air Force's 31st Fighter Wing (USAFE) for 30 Safran DSI Optics ECOTI 7-pin Y Split Fisher Double ended cables. The solicitation (Number FA5682-25-Q8049) is a Request for Quotation (RFQ) for a brand-specific cable to be delivered to Aviano Air Base in Italy, with a response deadline of Friday, 12 September 2025 at 1500 Central European Time. The acquisition has no set-aside designation and will be evaluated based on technical capability, price, delivery terms, and past performance, with the goal of selecting the offer representing the best value to the government.

Key details include a 90-day quote validity period, submission requirements via email to specified points of contact (Jessica De Benedet and Jason Haro), and a requirement for vendors to have current System for Award Management (SAM) registrations. The procurement follows Federal Acquisition Circular 2024-03 and uses NAICS code 335999. Vendors must submit pricing for the specific cable (Manufacturer Part #14245-3485) and associated shipping to Aviano Air Base, with an ombudsman available to address potential vendor concerns through established communication channels.

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DEPARTMENT OF THE AIR FORCE

31st FIGHTER WING (USAFE)

Combined Synopsis/Solicitation

Updated 17 APR 25

Requirement Title:Safran DSI Optics ECOTI 7-pin Y Split Fisher Double ended cable

Solicitation Number:

Solicitation Issue Date:

Response Deadline:

FA5682-25-Q8049

Friday, 5 September 2025

Friday, 12 September 2025 no later than 1500(Central European Time)

Point(s) of Contact: Jessica De Benedet / jessica.de_benedet.it@us.af.mil/ +39 043 4307959

Alternate POC:

Contracting Officer: Mr. Jason Haro / jason.haro.2@us.af.mil / +39 043 4307987

1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, 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.

2. This solicitation is being issued as a Request For Quotation (RFQ).

3. This solicitation document and incorporated provisions and clauses are those in effect through:

Federal Acquisition Circular 2024-03 Effective 02/23/2024 Defense Federal Acquisition Regulation Public Notice Change Number: 01/17/2025 Effective Air Force Federal Acquisition Circular Change Number: 2023-0707 Effective

4. The North American Industry Size Classification System (NAICS) code associated with this requirement is 335999

Description:

The U.S. Air Force has a requirement for 30 Safran DSI Optics ECOTI 7-pin Y Split Fisher Double ended cables (Brand Name Only) to be delivered to Aviano AF Base, Italy. See attachment 2 – Salient Characteristics.

Set Aside: None

Place of Delivery/Performance/Acceptance/FOB Point:

Destination; Aviano AB, Italy (exact location/address will be provided in the resulting contract).

Line Item Description Quantity Unit of Measure Unit Price Item Total

7-Pin Y Split Fisher Double ended Cable- Manufacturer Part #:14245-3485 30 Ea

0002 Shipping to Aviano Air Base- Italy 33081 1 Ea

Total

Requirement Information

General Information

FAR provision 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. As prescribed in FAR 12.301(b)(1), the following addendum is provided for this solicitation and hereby amends any language therein:

1. Questions may be submitted to the POCs and Contracting Officer listed above no later than 8 September 2025. Questions submitted after this date may not be answered.

2. Quotes in response to this solicitation must be submitted via email to the POCs and Contracting Officer listed above no later than the established deadline.

3. Quotes must be valid for 90 days.

4. All price quotations must be submitted via the above table. Separate quotes on company letterhead can be provided for supplemental information, but all technical submissions must be submitted on a separate document.

5. Complete the below contractor identification information.

Company Name: Point of Contact (E-mail):

CAGE Code: Telephone Number:

Address: SAM Registered? Y/N Small Business? Y/N: Lead Time / Period of Performance:

Socioeconomic Status: Discount Terms:

Printed Name:

Signature/Date:

FAR Provision 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. As prescribed in FAR 12.301(c), the following addendum is provided for this solicitation and hereby amends any language therein:

(a) The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation represents the best value to the Government, price and other factors considered. The following factors shall be used to evaluate quotes, in no particular order of importance:

TECHNICAL CAPABILITY TO MEET THE GOVERNMENT'S REQUIREMENT

PRICE

DELIVERY TERMS

PAST PERFORMANCE

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c)A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

Instructions to Offerors

Evaluation Criteria

FAR provision 52.212-3, Offeror Representations and Certifications -- Commercial Items with alternate I applies to this acquisition.

The offeror verifies by submission of their offer that the representation and certifications currently posted electronically in the System for Award Management have been entered or updated in the last 12 months and are current, accurate, complete, and applicable to this solicitation.

The provisions and clauses listed below have been determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices. All provisions and clauses are available at http://www.acquisition.gov.

The following provisions and clauses are hereby included by full text or by reference as prescribed:

See Attachment 1 –Clause & Provision Set

AFFARS 5352.201-9101 USAFE, Ombudsman (Jul 2023)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Primary:

Mr. Alex A. Hight AFICC/KU OL-AFE, OPC 02 BOX 3, APO, AE 09094

AFICC/KU, Geb 404, Flugplatz Ramstein, 66877 Ramstein-Miesenbach, Germany E-mail: alex.hight@us.af.mil Tel: DSN: (314)480-2209 Fax: (49)-6371-47-2025

Alternate:

Mr. Alexander L. Larsen AFICC/KU OL-AFE, OPC 02 BOX 3, APO, AE 09094 AFICC/ KU, Geb 404, Flugplatz Ramstein, 66877 Ramstein-Miesenbach, Germany Email:

alexander.larsen.1@us.af.mil Tel: DSN: (314)480-5938 Fax: (49)-6371-47-5938

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.

(End of clause)

Clauses and Provisions http://www.acquisition.gov./

Attachment 1 – FA5682-25-Q8049- Clause & Provision Set Attachment 2 – Salient characteristics Attachment 3- J&A Brand name

Attachments

Description:
Place of Delivery/Performance/Acceptance/FOB Point:
Total

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