CISCO Warranty

Added: Aug 24, 2017 12:27 pm Modified: Sep 16, 2017 2:34 pmTrack Changes  

 i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), 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.

 ii) This is a Request for Quotation (RFQ), solicitation number FA4855-17-T-0069.

 iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-95 and Defense Change Notice 20161222.

 (iv) This acquisition is set-aside 100% for Small Business. The NAICS code is 541519 and the Small Business Size Standard for this NAICS code is $27.5M.

 (v)  Description: Name Brand Purchase of a 1 year CISCO manufacturer's warranty covering roughly 800 items.

CLIN 0001:  1 EACH

The Contractor shall provide a 1 year CISCO SmartNet manufacturer's warranty covering roughly 800 CISCO products at Cannon AFB. Spreadsheet is attached listing all items. If there are any problems viewing, please contact POCs to be emailed a copy. 

***Please see newest attached spreadsheet for list of items requiring warranty. Please see answers attachment***

Customer ID: 45934745

Organization (Org) ID: 45934745

 (vi) Delivery shall be F.O.B. Destination to:

27 SOW/XP

Attn: Jeffrey Williams, MSgt

Cannon AFB, NM 88103

PoP: 1 year

 (vii) A statement that the provision at FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The following is included as an addendum to 52.212-1:

 All quotes must contain unit and extended prices from the CLINS listed in paragraph v of this RFQ. Multiple awards are not anticipated, but the Government reserves the right to consider multiple awards during evaluation. Proposals containing additional CLINS outside CLINS listed in paragraph v will be considered nonresponsive and not considered for award. If additional items are proposed, offerors must include those items as a part of the CLINS provided.

 (viii) The provision at FAR 52.212-2 Evaluation - Commercial Items:

This provision is incorporated by reference, and paragraph (a) is modified to read as follows:

This is a competitive best value source selection in which the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered.

The Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The following listed are evaluation factors that shall be used in the evaluation process:

Price

Technical Capability: Technical Acceptability is achieved when the offeror provides proof that warranties will cover all items listed in Attachment for 1 year.

All offers will be ranked according to the total evaluated price and then reviewed for technical acceptability. If the lowest priced offer is determined to be technically acceptable, further evaluation of the remaining quotes will not take place.

*All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation.

(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, 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.

(End of Provision)

(ix) All offerors must complete and submit the provision at FAR 52.212-3 Offeror Representations and Certifications --Commercial Items, or its electronic equivalent. All offerors must complete the following provision and include it with any quotes submitted:

BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)

Definitions. "Commercially available off-the-shelf (COTS) item," "component," "domestic end product," "foreign end product," "qualifying country," "qualifying country end product," and "United States," as used in this provision, have the meanings given in the Buy American and Balance of Payments Program-Basic clause of this solicitation.

Evaluation. The Government-

Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and

Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program.

Certifications and identification of country of origin.

For all line items subject to the Buy American and Balance of Payments Program Basic clause of this solicitation, the offeror certifies that-

Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product; and

(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country.

(2) The offeror certifies that the following end products are qualifying country end products:

(3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of "domestic end product":

Submitted and Certified,

(x) The clause at FAR 52.212-4 Contract Terms and Conditions - Commercial Items applies to this acquisition.

(xi) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable:

FAR 52.204-10 Reporting Executive compensation and First-Tier Subcontract Awards, FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, FAR 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters, FAR 52.219-6 Notice of Total Small Business Aside, FAR 52.219-Limitations on Subcontracting, FAR 52.219-28 Post Award Small Business Program Representation, FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-50 Combating Trafficking in Persons, FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging with Driving, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.232-33 Payment by Electronic Funds Transfer - System for Award Management, FAR 52.247-64, Preference for Privately Owned U.S-Flag Commercial Vessels

(xii) The following terms and conditions also apply:

FAR 52.204-7 System for Award Management.

FAR 52.204-19 Incorporation by Reference of Representations and Certifications

FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

FAR 52.212-3 Offeror Representations and Certifications - Commercial Items

FAR 52.219-1 Alt 1 Small Business Program Representations.

FAR 52.225-18 Place of Manufacture.

FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications

FAR 52.232-39 Unenforceability of Unauthorized Obligations

FAR 52.246-16 Responsibility for Supplies

FAR 52.252-1, Solicitation Provisions Incorporated by Reference: full text provisions can be found at http://farsite.hill.af.mil

FAR 52.252-2 Clauses Incorporated by Reference: full text clauses can be found at http://farsite.hill.af.mil

FAR 52.253-1 Computer Generated Forms

DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials

DFARS 252.203-7994 Prohibition on Contracting with Entities that Require Certain Confidentiality Agreements-Representation

DFARS 252.203-7995 Prohibition on Contracting with Entities that Require Certain Confidentiality Agreements

DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights

DFARS 252.203-7003 Agency Office of the Inspector General

DFARS 252.204-7004 Alternate A, System for Award Management.

DFARS 252.225-7002 Qualifying Country Sources as Subcontractors

DFARS 252.232-7003 Electronic Submission of Payment Request

DFARS 252.225-7000 Buy American -Balance of Payments Program Certificates

DFARS 252.225-7001 Buy American -- Balance of Payments Program

DFARS 252.225-7048 Export-Controlled Items

DFARS 252.232-7003 Electronic Submission of Payment Request

DFARS 252.232-7010 Levies on Contract Payments

DFARS 252.244-7000 Subcontracts for Commercial Items

DFARS 252.247-7023 Transportation of Supplies by Sea

AFFARS 5352.201-9101 Ombudsman: Local POC and contact information will be provided upon request.

AFFARS 5352.242-9000 Contractor Access to Air Force Installations

(xii) Quotes must be signed, dated and submitted by 15 September 2017, 8:00 am, Mountain Daylight Time (all quotes must be valid for 120 days. If the quote does not specify it will be assumed that it is valid for 120 days). All quotes for commercial items MUST be submitted with a Buy American Certificate in accordance with DFARS 252.225-7000. Quotes shall be electronically submitted via email and received by both of the following points of contact (POC). Failure to email both POC's may result in an unsuccessful offer.

Primary: SrA John Takats - john.takats@us.af.mil@us.af.mil

Alternate: Amn Christopher Weaver - christopher.weaver.14@us.af.mil

For further inquiries, please email the POC's listed above or the Contracting Officer, TSgt Andrea Lay - andrea.lay.1@us.af.mil

Added: Aug 24, 2017 12:27 pm Modified: Sep 14, 2017 6:22 pmTrack Changes  

 i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), 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.

 ii) This is a Request for Quotation (RFQ), solicitation number FA4855-17-T-0069.

 iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-95 and Defense Change Notice 20161222.

 (iv) This acquisition is set-aside 100% for Small Business. The NAICS code is 541519 and the Small Business Size Standard for this NAICS code is $27.5M.

 (v)  Description: Name Brand Purchase of a 1 year CISCO manufacturer's warranty covering roughly 2,046 items.

CLIN 0001:  1 EACH

The Contractor shall provide a 1 year CISCO SmartNet manufacturer's warranty covering roughly 2000 CISCO products at Cannon AFB. Spreadsheet is attached listing all items. If there are any problems viewing, please contact POCs to be emailed a copy. 

Customer ID: 45934745

Organization (Org) ID: 45934745

 (vi) Delivery shall be F.O.B. Destination to:

27 SOW/XP

Attn: Jeffrey Williams, MSgt

Cannon AFB, NM 88103

PoP: 1 year

 (vii) A statement that the provision at FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The following is included as an addendum to 52.212-1:

 All quotes must contain unit and extended prices from the CLINS listed in paragraph v of this RFQ. Multiple awards are not anticipated, but the Government reserves the right to consider multiple awards during evaluation. Proposals containing additional CLINS outside CLINS listed in paragraph v will be considered nonresponsive and not considered for award. If additional items are proposed, offerors must include those items as a part of the CLINS provided.

 (viii) The provision at FAR 52.212-2 Evaluation - Commercial Items:

This provision is incorporated by reference, and paragraph (a) is modified to read as follows:

This is a competitive best value source selection in which the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered.

The Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The following listed are evaluation factors that shall be used in the evaluation process:

Price

Technical Capability: Technical Acceptability is achieved when the offeror provides proof that warranties will cover all items listed in Attachment for 1 year.

All offers will be ranked according to the total evaluated price and then reviewed for technical acceptability. If the lowest priced offer is determined to be technically acceptable, further evaluation of the remaining quotes will not take place.

*All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation.

(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, 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.

(End of Provision)

(ix) All offerors must complete and submit the provision at FAR 52.212-3 Offeror Representations and Certifications --Commercial Items, or its electronic equivalent. All offerors must complete the following provision and include it with any quotes submitted:

BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)

Definitions. "Commercially available off-the-shelf (COTS) item," "component," "domestic end product," "foreign end product," "qualifying country," "qualifying country end product," and "United States," as used in this provision, have the meanings given in the Buy American and Balance of Payments Program-Basic clause of this solicitation.

Evaluation. The Government-

Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and

Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program.

Certifications and identification of country of origin.

For all line items subject to the Buy American and Balance of Payments Program Basic clause of this solicitation, the offeror certifies that-

Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product; and

(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country.

(2) The offeror certifies that the following end products are qualifying country end products:

(3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of "domestic end product":

Submitted and Certified,

(x) The clause at FAR 52.212-4 Contract Terms and Conditions - Commercial Items applies to this acquisition.

(xi) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable:

FAR 52.204-10 Reporting Executive compensation and First-Tier Subcontract Awards, FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, FAR 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters, FAR 52.219-6 Notice of Total Small Business Aside, FAR 52.219-Limitations on Subcontracting, FAR 52.219-28 Post Award Small Business Program Representation, FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-50 Combating Trafficking in Persons, FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging with Driving, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.232-33 Payment by Electronic Funds Transfer - System for Award Management, FAR 52.247-64, Preference for Privately Owned U.S-Flag Commercial Vessels

(xii) The following terms and conditions also apply:

FAR 52.204-7 System for Award Management.

FAR 52.204-19 Incorporation by Reference of Representations and Certifications

FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

FAR 52.212-3 Offeror Representations and Certifications - Commercial Items

FAR 52.219-1 Alt 1 Small Business Program Representations.

FAR 52.225-18 Place of Manufacture.

FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications

FAR 52.232-39 Unenforceability of Unauthorized Obligations

FAR 52.246-16 Responsibility for Supplies

FAR 52.252-1, Solicitation Provisions Incorporated by Reference: full text provisions can be found at http://farsite.hill.af.mil

FAR 52.252-2 Clauses Incorporated by Reference: full text clauses can be found at http://farsite.hill.af.mil

FAR 52.253-1 Computer Generated Forms

DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials

DFARS 252.203-7994 Prohibition on Contracting with Entities that Require Certain Confidentiality Agreements-Representation

DFARS 252.203-7995 Prohibition on Contracting with Entities that Require Certain Confidentiality Agreements

DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights

DFARS 252.203-7003 Agency Office of the Inspector General

DFARS 252.204-7004 Alternate A, System for Award Management.

DFARS 252.225-7002 Qualifying Country Sources as Subcontractors

DFARS 252.232-7003 Electronic Submission of Payment Request

DFARS 252.225-7000 Buy American -Balance of Payments Program Certificates

DFARS 252.225-7001 Buy American -- Balance of Payments Program

DFARS 252.225-7048 Export-Controlled Items

DFARS 252.232-7003 Electronic Submission of Payment Request

DFARS 252.232-7010 Levies on Contract Payments

DFARS 252.244-7000 Subcontracts for Commercial Items

DFARS 252.247-7023 Transportation of Supplies by Sea

AFFARS 5352.201-9101 Ombudsman: Local POC and contact information will be provided upon request.

AFFARS 5352.242-9000 Contractor Access to Air Force Installations

(xii) Quotes must be signed, dated and submitted by 15 September 2017, 8:00 am, Mountain Daylight Time (all quotes must be valid for 120 days. If the quote does not specify it will be assumed that it is valid for 120 days). All quotes for commercial items MUST be submitted with a Buy American Certificate in accordance with DFARS 252.225-7000. Quotes shall be electronically submitted via email and received by both of the following points of contact (POC). Failure to email both POC's may result in an unsuccessful offer.

Primary: SrA John Takats - john.takats@us.af.mil@us.af.mil

Alternate: Amn Christopher Weaver - christopher.weaver.14@us.af.mil

For further inquiries, please email the POC's listed above or the Contracting Officer, TSgt Andrea Lay - andrea.lay.1@us.af.mil

Added: Aug 24, 2017 12:27 pm Modified: Sep 13, 2017 10:39 amTrack Changes  

 i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), 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.

 ii) This is a Request for Quotation (RFQ), solicitation number FA4855-17-T-0069.

 iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-95 and Defense Change Notice 20161222.

 (iv) This acquisition is set-aside 100% for Small Business. The NAICS code is 541519 and the Small Business Size Standard for this NAICS code is $27.5M.

 (v)  Description: Name Brand Purchase of a 1 year CISCO manufacturer's warranty covering roughly 2,046 items.

CLIN 0001:  1 EACH

The Contractor shall provide a 1 year CISCO SmartNet manufacturer's warranty covering roughly 2000 CISCO products at Cannon AFB. Spreadsheet is attached listing all items. If there are any problems viewing, please contact POCs to be emailed a copy. 

 (vi) Delivery shall be F.O.B. Destination to:

27 SOW/XP

Attn: Jeffrey Williams, MSgt

Cannon AFB, NM 88103

PoP: 1 year

 (vii) A statement that the provision at FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The following is included as an addendum to 52.212-1:

 All quotes must contain unit and extended prices from the CLINS listed in paragraph v of this RFQ. Multiple awards are not anticipated, but the Government reserves the right to consider multiple awards during evaluation. Proposals containing additional CLINS outside CLINS listed in paragraph v will be considered nonresponsive and not considered for award. If additional items are proposed, offerors must include those items as a part of the CLINS provided.

 (viii) The provision at FAR 52.212-2 Evaluation - Commercial Items:

This provision is incorporated by reference, and paragraph (a) is modified to read as follows:

This is a competitive best value source selection in which the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered.

The Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The following listed are evaluation factors that shall be used in the evaluation process:

Price

Technical Capability: Technical Acceptability is achieved when the offeror provides proof that warranties will cover all items listed in Attachment for 1 year.

All offers will be ranked according to the total evaluated price and then reviewed for technical acceptability. If the lowest priced offer is determined to be technically acceptable, further evaluation of the remaining quotes will not take place.

*All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation.

(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, 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.

(End of Provision)

(ix) All offerors must complete and submit the provision at FAR 52.212-3 Offeror Representations and Certifications --Commercial Items, or its electronic equivalent. All offerors must complete the following provision and include it with any quotes submitted:

BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)

Definitions. "Commercially available off-the-shelf (COTS) item," "component," "domestic end product," "foreign end product," "qualifying country," "qualifying country end product," and "United States," as used in this provision, have the meanings given in the Buy American and Balance of Payments Program-Basic clause of this solicitation.

Evaluation. The Government-

Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and

Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program.

Certifications and identification of country of origin.

For all line items subject to the Buy American and Balance of Payments Program Basic clause of this solicitation, the offeror certifies that-

Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product; and

(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country.

(2) The offeror certifies that the following end products are qualifying country end products:

(3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of "domestic end product":

Submitted and Certified,

(x) The clause at FAR 52.212-4 Contract Terms and Conditions - Commercial Items applies to this acquisition.

(xi) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable:

FAR 52.204-10 Reporting Executive compensation and First-Tier Subcontract Awards, FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, FAR 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters, FAR 52.219-6 Notice of Total Small Business Aside, FAR 52.219-Limitations on Subcontracting, FAR 52.219-28 Post Award Small Business Program Representation, FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-50 Combating Trafficking in Persons, FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging with Driving, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.232-33 Payment by Electronic Funds Transfer - System for Award Management, FAR 52.247-64, Preference for Privately Owned U.S-Flag Commercial Vessels

(xii) The following terms and conditions also apply:

FAR 52.204-7 System for Award Management.

FAR 52.204-19 Incorporation by Reference of Representations and Certifications

FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

FAR 52.212-3 Offeror Representations and Certifications - Commercial Items

FAR 52.219-1 Alt 1 Small Business Program Representations.

FAR 52.225-18 Place of Manufacture.

FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications

FAR 52.232-39 Unenforceability of Unauthorized Obligations

FAR 52.246-16 Responsibility for Supplies

FAR 52.252-1, Solicitation Provisions Incorporated by Reference: full text provisions can be found at http://farsite.hill.af.mil

FAR 52.252-2 Clauses Incorporated by Reference: full text clauses can be found at http://farsite.hill.af.mil

FAR 52.253-1 Computer Generated Forms

DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials

DFARS 252.203-7994 Prohibition on Contracting with Entities that Require Certain Confidentiality Agreements-Representation

DFARS 252.203-7995 Prohibition on Contracting with Entities that Require Certain Confidentiality Agreements

DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights

DFARS 252.203-7003 Agency Office of the Inspector General

DFARS 252.204-7004 Alternate A, System for Award Management.

DFARS 252.225-7002 Qualifying Country Sources as Subcontractors

DFARS 252.232-7003 Electronic Submission of Payment Request

DFARS 252.225-7000 Buy American -Balance of Payments Program Certificates

DFARS 252.225-7001 Buy American -- Balance of Payments Program

DFARS 252.225-7048 Export-Controlled Items

DFARS 252.232-7003 Electronic Submission of Payment Request

DFARS 252.232-7010 Levies on Contract Payments

DFARS 252.244-7000 Subcontracts for Commercial Items

DFARS 252.247-7023 Transportation of Supplies by Sea

AFFARS 5352.201-9101 Ombudsman: Local POC and contact information will be provided upon request.

AFFARS 5352.242-9000 Contractor Access to Air Force Installations

(xii) Quotes must be signed, dated and submitted by 15 September 2017, 8:00 am, Mountain Daylight Time (all quotes must be valid for 120 days. If the quote does not specify it will be assumed that it is valid for 120 days). All quotes for commercial items MUST be submitted with a Buy American Certificate in accordance with DFARS 252.225-7000. Quotes shall be electronically submitted via email and received by both of the following points of contact (POC). Failure to email both POC's may result in an unsuccessful offer.

Primary: SrA John Takats - john.takats@us.af.mil@us.af.mil

Alternate: Amn Christopher Weaver - christopher.weaver.14@us.af.mil

For further inquiries, please email the POC's listed above or the Contracting Officer, TSgt Andrea Lay - andrea.lay.1@us.af.mil

Added: Aug 24, 2017 12:27 pm Modified: Sep 08, 2017 12:18 pmTrack Changes  

 i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), 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.

 ii) This is a Request for Quotation (RFQ), solicitation number FA4855-17-T-0069.

 iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-95 and Defense Change Notice 20161222.

 (iv) This acquisition is set-aside 100% for Small Business. The NAICS code is 541519 and the Small Business Size Standard for this NAICS code is $27.5M.

 (v)  Description: Name Brand Purchase of a 1 year CISCO manufacturer's warranty covering roughly 2,046 items.

CLIN 0001:  1 EACH

The Contractor shall provide a 1 year CISCO SmartNet manufacturer's warranty covering roughly 2000 CISCO products at Cannon AFB. Spreadsheet is attached listing all items. If there are any problems viewing, please contact POCs to be emailed a copy. 

 (vi) Delivery shall be F.O.B. Destination to:

27 SOW/XP

Attn: Jeffrey Williams, MSgt

Cannon AFB, NM 88103

PoP: 1 year

 (vii) A statement that the provision at FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The following is included as an addendum to 52.212-1:

 All quotes must contain unit and extended prices from the CLINS listed in paragraph v of this RFQ. Multiple awards are not anticipated, but the Government reserves the right to consider multiple awards during evaluation. Proposals containing additional CLINS outside CLINS listed in paragraph v will be considered nonresponsive and not considered for award. If additional items are proposed, offerors must include those items as a part of the CLINS provided.

 (viii) The provision at FAR 52.212-2 Evaluation - Commercial Items:

This provision is incorporated by reference, and paragraph (a) is modified to read as follows:

This is a competitive best value source selection in which the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered.

The Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The following listed are evaluation factors that shall be used in the evaluation process:

Price

Technical Capability: Technical Acceptability is achieved when the offeror provides proof that warranties will cover all items listed in Attachment for 1 year.

All offers will be ranked according to the total evaluated price and then reviewed for technical acceptability. If the lowest priced offer is determined to be technically acceptable, further evaluation of the remaining quotes will not take place.

*All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation.

(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, 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.

(End of Provision)

(ix) All offerors must complete and submit the provision at FAR 52.212-3 Offeror Representations and Certifications --Commercial Items, or its electronic equivalent. All offerors must complete the following provision and include it with any quotes submitted:

BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)

Definitions. "Commercially available off-the-shelf (COTS) item," "component," "domestic end product," "foreign end product," "qualifying country," "qualifying country end product," and "United States," as used in this provision, have the meanings given in the Buy American and Balance of Payments Program-Basic clause of this solicitation.

Evaluation. The Government-

Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and

Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program.

Certifications and identification of country of origin.

For all line items subject to the Buy American and Balance of Payments Program Basic clause of this solicitation, the offeror certifies that-

Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product; and

(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country.

(2) The offeror certifies that the following end products are qualifying country end products:

(3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of "domestic end product":

Submitted and Certified,

(x) The clause at FAR 52.212-4 Contract Terms and Conditions - Commercial Items applies to this acquisition.

(xi) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable:

FAR 52.204-10 Reporting Executive compensation and First-Tier Subcontract Awards, FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, FAR 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters, FAR 52.219-6 Notice of Total Small Business Aside, FAR 52.219-Limitations on Subcontracting, FAR 52.219-28 Post Award Small Business Program Representation, FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-50 Combating Trafficking in Persons, FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging with Driving, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.232-33 Payment by Electronic Funds Transfer - System for Award Management, FAR 52.247-64, Preference for Privately Owned U.S-Flag Commercial Vessels

(xii) The following terms and conditions also apply:

FAR 52.204-7 System for Award Management.

FAR 52.204-19 Incorporation by Reference of Representations and Certifications

FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

FAR 52.212-3 Offeror Representations and Certifications - Commercial Items

FAR 52.219-1 Alt 1 Small Business Program Representations.

FAR 52.225-18 Place of Manufacture.

FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications

FAR 52.232-39 Unenforceability of Unauthorized Obligations

FAR 52.246-16 Responsibility for Supplies

FAR 52.252-1, Solicitation Provisions Incorporated by Reference: full text provisions can be found at http://farsite.hill.af.mil

FAR 52.252-2 Clauses Incorporated by Reference: full text clauses can be found at http://farsite.hill.af.mil

FAR 52.253-1 Computer Generated Forms

DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials

DFARS 252.203-7994 Prohibition on Contracting with Entities that Require Certain Confidentiality Agreements-Representation

DFARS 252.203-7995 Prohibition on Contracting with Entities that Require Certain Confidentiality Agreements

DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights

DFARS 252.203-7003 Agency Office of the Inspector General

DFARS 252.204-7004 Alternate A, System for Award Management.

DFARS 252.225-7002 Qualifying Country Sources as Subcontractors

DFARS 252.232-7003 Electronic Submission of Payment Request

DFARS 252.225-7000 Buy American -Balance of Payments Program Certificates

DFARS 252.225-7001 Buy American -- Balance of Payments Program

DFARS 252.225-7048 Export-Controlled Items

DFARS 252.232-7003 Electronic Submission of Payment Request

DFARS 252.232-7010 Levies on Contract Payments

DFARS 252.244-7000 Subcontracts for Commercial Items

DFARS 252.247-7023 Transportation of Supplies by Sea

AFFARS 5352.201-9101 Ombudsman: Local POC and contact information will be provided upon request.

AFFARS 5352.242-9000 Contractor Access to Air Force Installations

(xii) Quotes must be signed, dated and submitted by 13 September 2017, 1:00 pm, Mountain Daylight Time (all quotes must be valid for 120 days. If the quote does not specify it will be assumed that it is valid for 120 days). All quotes for commercial items MUST be submitted with a Buy American Certificate in accordance with DFARS 252.225-7000. Quotes shall be electronically submitted via email and received by both of the following points of contact (POC). Failure to email both POC's may result in an unsuccessful offer.

Primary: SrA John Takats - john.takats@us.af.mil@us.af.mil

Alternate: Amn Christopher Weaver - christopher.weaver.14@us.af.mil

For further inquiries, please email the POC's listed above or the Contracting Officer, TSgt Andrea Lay - andrea.lay.1@us.af.mil

Added: Aug 24, 2017 12:27 pm Modified: Aug 30, 2017 6:28 pmTrack Changes  

 i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), 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.

 ii) This is a Request for Quotation (RFQ), solicitation number FA4855-17-T-0069.

 iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-95 and Defense Change Notice 20161222.

 (iv) This acquisition is set-aside 100% for Small Business. The NAICS code is 541519 and the Small Business Size Standard for this NAICS code is $27.5M.

 (v)  Description: Name Brand Purchase of a 1 year CISCO manufacturer's warranty covering roughly 2,046 items.

CLIN 0001:  1 EACH

The Contractor shall provide a 1 year CISCO manufacturer's warranty covering roughly 2046 CISCO products at Cannon AFB. Spreadsheet is attached listing all items. If there are any problems viewing, please contact POCs to be emailed a copy. 

 (vi) Delivery shall be F.O.B. Destination to:

27 SOW/XP

Attn: Jeffrey Williams, MSgt

Cannon AFB, NM 88103

PoP: 1 year

 (vii) A statement that the provision at FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The following is included as an addendum to 52.212-1:

 All quotes must contain unit and extended prices from the CLINS listed in paragraph v of this RFQ. Multiple awards are not anticipated, but the Government reserves the right to consider multiple awards during evaluation. Proposals containing additional CLINS outside CLINS listed in paragraph v will be considered nonresponsive and not considered for award. If additional items are proposed, offerors must include those items as a part of the CLINS provided.

 (viii) The provision at FAR 52.212-2 Evaluation - Commercial Items:

This provision is incorporated by reference, and paragraph (a) is modified to read as follows:

This is a competitive best value source selection in which the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered.

The Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The following listed are evaluation factors that shall be used in the evaluation process:

Price

Technical Capability: Technical Acceptability is achieved when the offeror provides proof that warranties will cover all items listed in Attachment for 1 year.

All offers will be ranked according to the total evaluated price and then reviewed for technical acceptability. If the lowest priced offer is determined to be technically acceptable, further evaluation of the remaining quotes will not take place.

*All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation.

(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, 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.

(End of Provision)

(ix) All offerors must complete and submit the provision at FAR 52.212-3 Offeror Representations and Certifications --Commercial Items, or its electronic equivalent. All offerors must complete the following provision and include it with any quotes submitted:

BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)

Definitions. "Commercially available off-the-shelf (COTS) item," "component," "domestic end product," "foreign end product," "qualifying country," "qualifying country end product," and "United States," as used in this provision, have the meanings given in the Buy American and Balance of Payments Program-Basic clause of this solicitation.

Evaluation. The Government-

Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and

Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program.

Certifications and identification of country of origin.

For all line items subject to the Buy American and Balance of Payments Program Basic clause of this solicitation, the offeror certifies that-

Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product; and

(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country.

(2) The offeror certifies that the following end products are qualifying country end products:

(3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of "domestic end product":

Submitted and Certified,

(x) The clause at FAR 52.212-4 Contract Terms and Conditions - Commercial Items applies to this acquisition.

(xi) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable:

FAR 52.204-10 Reporting Executive compensation and First-Tier Subcontract Awards, FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, FAR 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters, FAR 52.219-6 Notice of Total Small Business Aside, FAR 52.219-Limitations on Subcontracting, FAR 52.219-28 Post Award Small Business Program Representation, FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-50 Combating Trafficking in Persons, FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging with Driving, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.232-33 Payment by Electronic Funds Transfer - System for Award Management, FAR 52.247-64, Preference for Privately Owned U.S-Flag Commercial Vessels

(xii) The following terms and conditions also apply:

FAR 52.204-7 System for Award Management.

FAR 52.204-19 Incorporation by Reference of Representations and Certifications

FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

FAR 52.212-3 Offeror Representations and Certifications - Commercial Items

FAR 52.219-1 Alt 1 Small Business Program Representations.

FAR 52.225-18 Place of Manufacture.

FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications

FAR 52.232-39 Unenforceability of Unauthorized Obligations

FAR 52.246-16 Responsibility for Supplies

FAR 52.252-1, Solicitation Provisions Incorporated by Reference: full text provisions can be found at http://farsite.hill.af.mil

FAR 52.252-2 Clauses Incorporated by Reference: full text clauses can be found at http://farsite.hill.af.mil

FAR 52.253-1 Computer Generated Forms

DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials

DFARS 252.203-7994 Prohibition on Contracting with Entities that Require Certain Confidentiality Agreements-Representation

DFARS 252.203-7995 Prohibition on Contracting with Entities that Require Certain Confidentiality Agreements

DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights

DFARS 252.203-7003 Agency Office of the Inspector General

DFARS 252.204-7004 Alternate A, System for Award Management.

DFARS 252.225-7002 Qualifying Country Sources as Subcontractors

DFARS 252.232-7003 Electronic Submission of Payment Request

DFARS 252.225-7000 Buy American -Balance of Payments Program Certificates

DFARS 252.225-7001 Buy American -- Balance of Payments Program

DFARS 252.225-7048 Export-Controlled Items

DFARS 252.232-7003 Electronic Submission of Payment Request

DFARS 252.232-7010 Levies on Contract Payments

DFARS 252.244-7000 Subcontracts for Commercial Items

DFARS 252.247-7023 Transportation of Supplies by Sea

AFFARS 5352.201-9101 Ombudsman: Local POC and contact information will be provided upon request.

AFFARS 5352.242-9000 Contractor Access to Air Force Installations

(xii) Quotes must be signed, dated and submitted by 08 September 2017, 11:00 am, Mountain Daylight Time (all quotes must be valid for 120 days. If the quote does not specify it will be assumed that it is valid for 120 days). All quotes for commercial items MUST be submitted with a Buy American Certificate in accordance with DFARS 252.225-7000. Quotes shall be electronically submitted via email and received by both of the following points of contact (POC). Failure to email both POC's may result in an unsuccessful offer.

Primary: SrA John Takats - john.takats@us.af.mil@us.af.mil

Alternate: Amn Christopher Weaver - christopher.weaver.14@us.af.mil

For further inquiries, please email the POC's listed above or the Contracting Officer, TSgt Andrea Lay - andrea.lay.1@us.af.mil

Added: Aug 24, 2017 12:27 pm  

 i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), 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.

 ii) This is a Request for Quotation (RFQ), solicitation number FA4855-17-T-0030.

 iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-95 and Defense Change Notice 20161222.

 (iv) This acquisition is set-aside 100% for Small Business. The NAICS code is 541519 and the Small Business Size Standard for this NAICS code is $27.5M.

 (v)  Description: Name Brand Purchase of a 1 year CISCO manufacturer's warranty covering roughly 2,046 items.

CLIN 0001:  1 EACH

The Contractor shall provide a 1 year CISCO manufacturer's warranty covering roughly 2046 CISCO products at Cannon AFB. Spreadsheet is attached listing all items. If there are any problems viewing, please contact POCs to be emailed a copy. 

 (vi) Delivery shall be F.O.B. Destination to:

27 SOW/XP

Attn: Jeffrey Williams, MSgt

Cannon AFB, NM 88103

PoP: 1 year

 (vii) A statement that the provision at FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The following is included as an addendum to 52.212-1:

 All quotes must contain unit and extended prices from the CLINS listed in paragraph v of this RFQ. Multiple awards are not anticipated, but the Government reserves the right to consider multiple awards during evaluation. Proposals containing additional CLINS outside CLINS listed in paragraph v will be considered nonresponsive and not considered for award. If additional items are proposed, offerors must include those items as a part of the CLINS provided.

 (viii) The provision at FAR 52.212-2 Evaluation - Commercial Items:

This provision is incorporated by reference, and paragraph (a) is modified to read as follows:

This is a competitive best value source selection in which the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered.

The Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The following listed are evaluation factors that shall be used in the evaluation process:

Price

Technical Capability: Technical Acceptability is achieved when the offeror provides proof that warranties will cover all items listed in Attachment for 1 year.

All offers will be ranked according to the total evaluated price and then reviewed for technical acceptability. If the lowest priced offer is determined to be technically acceptable, further evaluation of the remaining quotes will not take place.

*All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation.

(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, 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.

(End of Provision)

(ix) All offerors must complete and submit the provision at FAR 52.212-3 Offeror Representations and Certifications --Commercial Items, or its electronic equivalent. All offerors must complete the following provision and include it with any quotes submitted:

BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)

Definitions. "Commercially available off-the-shelf (COTS) item," "component," "domestic end product," "foreign end product," "qualifying country," "qualifying country end product," and "United States," as used in this provision, have the meanings given in the Buy American and Balance of Payments Program-Basic clause of this solicitation.

Evaluation. The Government-

Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and

Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program.

Certifications and identification of country of origin.

For all line items subject to the Buy American and Balance of Payments Program Basic clause of this solicitation, the offeror certifies that-

Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product; and

(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country.

(2) The offeror certifies that the following end products are qualifying country end products:

(3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of "domestic end product":

Submitted and Certified,

(x) The clause at FAR 52.212-4 Contract Terms and Conditions - Commercial Items applies to this acquisition.

(xi) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable:

FAR 52.204-10 Reporting Executive compensation and First-Tier Subcontract Awards, FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, FAR 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters, FAR 52.219-6 Notice of Total Small Business Aside, FAR 52.219-Limitations on Subcontracting, FAR 52.219-28 Post Award Small Business Program Representation, FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-50 Combating Trafficking in Persons, FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging with Driving, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.232-33 Payment by Electronic Funds Transfer - System for Award Management, FAR 52.247-64, Preference for Privately Owned U.S-Flag Commercial Vessels

(xii) The following terms and conditions also apply:

FAR 52.204-7 System for Award Management.

FAR 52.204-19 Incorporation by Reference of Representations and Certifications

FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

FAR 52.212-3 Offeror Representations and Certifications - Commercial Items

FAR 52.219-1 Alt 1 Small Business Program Representations.

FAR 52.225-18 Place of Manufacture.

FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications

FAR 52.232-39 Unenforceability of Unauthorized Obligations

FAR 52.246-16 Responsibility for Supplies

FAR 52.252-1, Solicitation Provisions Incorporated by Reference: full text provisions can be found at http://farsite.hill.af.mil

FAR 52.252-2 Clauses Incorporated by Reference: full text clauses can be found at http://farsite.hill.af.mil

FAR 52.253-1 Computer Generated Forms

DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials

DFARS 252.203-7994 Prohibition on Contracting with Entities that Require Certain Confidentiality Agreements-Representation

DFARS 252.203-7995 Prohibition on Contracting with Entities that Require Certain Confidentiality Agreements

DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights

DFARS 252.203-7003 Agency Office of the Inspector General

DFARS 252.204-7004 Alternate A, System for Award Management.

DFARS 252.225-7002 Qualifying Country Sources as Subcontractors

DFARS 252.232-7003 Electronic Submission of Payment Request

DFARS 252.225-7000 Buy American -Balance of Payments Program Certificates

DFARS 252.225-7001 Buy American -- Balance of Payments Program

DFARS 252.225-7048 Export-Controlled Items

DFARS 252.232-7003 Electronic Submission of Payment Request

DFARS 252.232-7010 Levies on Contract Payments

DFARS 252.244-7000 Subcontracts for Commercial Items

DFARS 252.247-7023 Transportation of Supplies by Sea

AFFARS 5352.201-9101 Ombudsman: Local POC and contact information will be provided upon request.

AFFARS 5352.242-9000 Contractor Access to Air Force Installations

(xii) Quotes must be signed, dated and submitted by 08 September 2017, 11:00 am, Mountain Daylight Time (all quotes must be valid for 120 days. If the quote does not specify it will be assumed that it is valid for 120 days). All quotes for commercial items MUST be submitted with a Buy American Certificate in accordance with DFARS 252.225-7000. Quotes shall be electronically submitted via email and received by both of the following points of contact (POC). Failure to email both POC's may result in an unsuccessful offer.

Primary: SrA John Takats - john.takats@us.af.mil@us.af.mil

Alternate: Amn Christopher Weaver - christopher.weaver.14@us.af.mil

For further inquiries, please email the POC's listed above or the Contracting Officer, TSgt Andrea Lay - andrea.lay.1@us.af.mil