SAPR_Tactical OCP Caps_Signed.pdf
PDF 239 KB Posted
- Attached to
- Tactical OCP Bump Caps Federal contract opportunity
- Solicitation number
- FA445225_R0018
About this file
This document is a Simplified Acquisition Proposal Request (SAPR) from the 763d Enterprise Sourcing Squadron of the Department of the Air Force for Uni-Sex Tactical Operational Camouflage Pattern (OCP) Bump Caps. The solicitation is a sole source, single firm-fixed price purchase order targeted exclusively at Leeward International, Inc. in Teaneck, New Jersey, with a planned award under Federal Acquisition Regulation (FAR) Part 13. The government seeks to procure the caps with a delivery timeline of 15 days after order receipt, and proposals are due by 10:00 AM Central Standard Time on 14 May 2025.
The evaluation will focus on two primary factors: technical acceptability (meeting all SAPR requirements and salient characteristics) and price reasonableness. Contractors must submit a pricing worksheet, complete provisions and clauses, and include a cover letter. All proposal communications and submissions should be directed to Contracting Officer Amber Climaco via email, with electronic submissions referencing the full SAPR number. The document emphasizes that this is not an authorization to begin performance and does not obligate the government to incur any proposal development costs.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SAPR_Attachment 1 - Pricing Worksheet.xlsx | XLSX spreadsheet | |
| Attachment 3_Salient Characteristics for Tactical OCP Bump Caps.pdf | ||
| Attachment 2_CLSExport_FA445225R0018.pdf |
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Text version
DEPARTMENT OF THE AIR FORCE
763D ENTERPRISE SOURCING SQUADRON
SCOTT AIR FORCE BASE ILLINOIS
Mission-focused leaders in agile acquisition…creating innovative, risk-based business solutions.
Slogan!!! Do we use one?
14 May 2025
MEMORANDUM FOR LEEWARD INTERNATIONAL, INC.
FROM: 763d Enterprise Sourcing Squadron
SUBJECT: Simplified Acquisition Proposal Request (SAPR), FA445225R0018, Tactical
Operational Camouflage Pattern (OCP) Caps
1. This is a combined synopsis/solicitation for commercial products/services 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; proposals are being requested and a written solicitation will not be issued. This is a SAPR for subject project to be awarded pursuant to Federal Acquisition Regulation (FAR) 13 and the specific requirements outlined in this request with attachments. This requirement is for the purchase of Uni-Sex
Tactical OCP Bump Caps. It is the intent of the 763d Enterprise Sourcing Squadron to award a sole source, single firm-fixed price (FFP) purchase order to Leeward International located at 300
Frank W Burr BLVD STE 210, Teaneck, New Jersey, 07666, CAGE 11C52.
2. A site visit/preproposal conference will not be held.
3. In addition to the provisions and clauses listed in Attachment 2, the following Department of the Air Force Federal Acquisition Regulation Supplement (DAFFARS) clauses will be included in this purchase order:
a. 5352.201-9101, Ombudsman (Jul 2023)
b. 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (ODS) (Jul
2023)
4. In response to the SAPR, the contractor shall complete and return the following: Pricing
Worksheet (Attachment 1) and the completed Provisions and Clauses (Attachment 2).
Specifically, the contractor shall complete the following within the Attachments and provide a
Cover Letter, as outlined below:
- Attachment 1 – Pricing Worksheet: For this attachment, the contractor shall complete the yellow highlighted cells within the worksheet. All pricing shall be rounded to the nearest dollar. The contractor may provide a proposal in their own format providing the same information as requested in the Pricing Worksheet.
- Attachment 2 – Provisions & Clauses: The contractor shall complete the fill-in provisions and clauses outlined in Attachment 2.
- The contractor shall include a cover letter stating a proposal acceptance period until 30
May 2025. The cover letter shall be submitted on company letterhead that includes the company name, address, and a specific point of contact (POC).
By submission of a proposal, the contractor accedes to all SAPR requirements including terms, conditions, and representations.
5. Basis of Award: This is a sole source negotiation conducted in accordance with FAR Part 13.
A purchase order may be awarded to an offeror who is deemed responsible in accordance with the FAR, as supplemented, whose proposal conforms to the SAPR requirements (to include all stated terms, conditions, representations, certifications, and all other information required by the
SAPR) and is judged to represent the technically acceptable proposal.
Evaluation Factors. The following factors will be used to evaluate the offer:
i. Factor 1: Technical
The Government will determine technical acceptability as follows:
Technically Acceptable: Proposal meets all requirements of the SAPR and attachments, meets all salient characteristics, and the contractor can deliver the
Caps on or before 15 days after receipt of order.
Technically Unacceptable: Proposal does not meet all requirements of the SAPR, does not meet all salient characteristics, and the contractor cannot deliver the
Caps on or before 15 days after receipt of order.
ii. Factor 2: Price
The Government will evaluate Price to determine the completeness and reasonableness.
Completeness. The offeror’s price and other supporting information will be evaluated to ensure continuity and traceability of prices to the proposed technical proposal and between initial proposals and any revisions thereto. The review will determine the adequacy of the offeror’s proposal in addressing and fulfilling the
SAPR requirements.
Reasonableness. The proposal will be reviewed to determine the reasonableness of price and the offeror’s understanding of and ability to perform the requirement.
The Government will determine the prices fair and reasonable through the use of one or more of the techniques at FAR 13.106-3(a)(2).
6. Questions and Answers / Assumptions and Exceptions: Contractors are cautioned that all communications are to be channeled through the Contract Specialist and Contracting Officer.
Any questions whether technical or contractual in nature shall be submitted in writing.
Questions and answers may be submitted to the Contracting Officer, Ms. Amber Climaco, at amber.climaco@us.af.mil prior to the closing date of the SAPR. No further questions will be addressed after the SAPR has closed. Contractors shall address any assumptions and proposed exceptions to the Contracting Officer in the Cover Letter of their proposal.
7. This SAPR is not authorization to begin performance, and in no way obligates the
Government for any costs incurred by the offeror associated with developing a proposal. The
Government reserves the right not to award a contract in response to this SAPR. Prior to commencement of any activities associated with performance of this requirement, the
Government will issue a written directive or contractual document signed by the Contracting
Officer with appropriate consideration established.
8. Proposals are due by 10:00 AM (Central Standard Time) on 14 May 2025. Submit proposals electronically via email to Ms. Amber Climaco at amber.climaco@us.af.mil. All electronic submissions shall reference the complete SAPR number in the subject line. LATE PROPOSALS
WILL NOT BE ACCEPTED.
Amber Climaco
Contracting Officer
3 Attachments:
1. Pricing Worksheet
2. Provisions and Clauses
3. Salient Characteristics mailto:amber.climaco@us.af.mil mailto:amber.climaco@us.af.mil
| 2025-05-14T08:55:29-0500 | |
| CLIMACO.AMBER.1402993983 |
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