SIPR FA462525Q1079 SIPR Mobile Kit_Synopsis Solicitation Combo_CO Signed.pdf

FA462525Q1079: Combined Synopsis/Solicitation

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.

The Request for Quotation (RFQ) number FA462525Q1079 shall be used to reference any written quote provided under this RFQ.

The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-05; Effective 08/07/2025, Defense Acquisition Circular 1/17/2025 and Air Force Acquisition Circular 10/16/2024.

This is a full and open solicitation in accordance with FAR 6.101(a) and (b).

The North American Industry Classification System (NAICS) code for this project is 334111 with a size standard of 1,250 employees.

The purpose of this combined synopsis and solicitations for the purchase and delivery of a portable multidomain kit in accordance with (IAW) the attached Salient Characteristics dated 13 Aug 25. The bid schedule and contract CLIN schedule are below

Item Description Qty Unit Unit Price Total Amount 0001 MultiDomain Kit IAW attached 2 Ea $ $

Salient Characteristics dtd 13 Aug 25

Ship to address:

509 SPIRIT BLVD STE 100

WHITEMAN AFB, MO 65305-5400

UNITED STATES

*FAR Provision 52.212-1, Instructions to Offerors Commercial Items (Mar 2023) applies to this acquisition and the following addendum applies:

The NAICS code and small business size standard for

Paragraph (c) The vendor agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes, unless another time period is specified

RFQ due date: 1 September 2025 RFQ due time: :00 .M. CST

Email to naiya.colon_ortiz@us.af.mil AND lynnann.duchene@us.af.mil

THIS MUST BE SENT TO naiya.colon_ortiz@us.af.mil AND lynnann.duchene@us.af.mil AS

STATED BELOW. ANYTHING OTHERWISE CAN AND WILL BE CONSIDERED

NONRESPONSIVE. YOU MAY WISH TO PLACE A READ/DELIVERY RECEIPT.

Note: .zip files are not an acceptable format for the Air Force Network and will not go through our email system. If email attachments are greater than 10 MB, contact us for alternate instructions before proposal deadline.

Please provide the following information with your quote:

Company Name

Address

City, St, Zip

POC

Email

Telephone

CAGE Code

SAM UEI

Socioeconomic Status

*Number of Employees or

Total Yearly Revenue

Estimated Delivery

Payment Terms

Warranty Terms

All companies must be registered in the System for Award Management at https://www.sam.gov/portal/public/SAM/ to be considered for award. The Government will not provide contract financing for this acquisition. Invoice instructions shall be provided at time of award. Invoice instruction shall be provided at time of award.

Pursuant to FAR 12.602 contract award will be made using Simplified Acquisition Procedures in

(1) Technical: quote must be rated as technically acceptable to be eligible for award. In order to be deemed technically acceptable, the following evaluation criteria must be met: Quote is IAW with PWS dtd 13 Aug 25.

(2) Price: Award will be made to the lowest priced technically acceptable vendor.

Discussions: The government intends to award a purchase order without discussions with respective vendors/quoters. The government however, reserves the right to conduct discussions if deemed in its best interest.

Include descriptive literature such as illustrations and drawings.

FAR Provision *52.212-3, Offeror Representations and Certifications -- Commercial Products and Commercial Services. (Dec 2022), with its Alternate I (Dec 2022), applies to this acquisition. All vendors must be registered in System for Award Management at https://www.sam.gov/portal/public/SAM/ at the time of Quote submittal.

FAR clause at 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services. (Dec 2022), applies to this acquisition with the following Addendum: Paragraph (c) of this clause is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government.

Note: The vendor acknowledges that should the quote terms and conditions and/or agreement conflict with mandatory provisions of the Federal Acquisition Regulation (FAR) and other Federal law applicable to commercial acquisitions, to the extent of such conflict the FAR and Federal law govern and conflicting vendor terms and conditions and/or agreement are unenforceable and are not considered incorporated into any resultant contract.

The full text of these clauses and (*) provisions may be assessed electronically at the website: FAR | Acquisition.GOV NOTE: ALL PROVISIONS WILL BE REMOVED AT TIME OF AWARD BUT

SHALL REMAIN PART OF THE CONTRACT FILE.

Attachments: (3)

1. Salient Characteristics, dtd 13 Aug 25

2. Provisions and Clauses, dtd 12 Sept 25

3. Pricing Sheet, dtd 12 Sept 25

Approved by the Contracting Officer ___________________________________________