Deployment Gear

Added: Oct 31, 2017 2:08 pm

31 October 2017

MEMORANDUM FOR: Deployment Gear

FROM: 355th Contracting Squadron/PKPC
3180 S. Craycroft Road
Davis-Monthan AFB, AZ 85707-3522

SUBJECT: Request for Quote (RFQ) FA487718Q0069 for 923 AMXS Deployment Gear

1. This is a combined synopsis/solicitation for supplies prepared in accordance with the format prescribed in FAR 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. Solicitation F1PT5E7296AW01 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-95, Defense Circular Number 20161222, and Air Force Acquisition Circular 2017-0003. The North American Industry Classification System Code is 315990 with a size standard of 500 employees or less. Must comply with the Berry Amendment, and Buy American Act. Please price out your quote breakout with, unit, and total pricing for each item on the list. See attachment 1, Contract Clauses and Provisions, for all applicable contract clauses and provisions.

CLIN 0001: (QTY. 50 EA) FLOPPY HAT OCP:
8415016418260 - 7 1/8_05EACH
8415016418262 - 7 1/4_15EACH
8415016418263 - 7 3/8_10EACH
8415016418267 - 7 1/2_10EACH
8415016418268 - 7 5/8_05EACH
8415016418269 - 7 3/4_05EACH
CLIN 0002: (QTY. 50 EA) PATROL CAP OCP:
8415016308932 - 7 1/8_05EACH
8415016308933 - 7 1/4_15EACH
8415016308934 - 7 3/8_10EACH
8415016308935 - 7 1/2_10EACH
8415016308936 - 7 5/8_05EACH
8415016308937 - 7 3/4_05EACH
CLIN 0003: (QTY. 305 EA) BLOUSE OCP:
8415015989974 - S/S_40EACH
8415015989975 - S/R_30EACH
8415015989978 - S/L_20EEACH
8415015989984 - M/S_25EACCH
8415015989987 - M/R_70EACH
8415015989988 - M/L_50EACH
8415015989996 - L/R_50EACH
8415015989998 - L/L_20EACH
CLIN 0004: (QTY. 10 EA) BLOUSE OCP:
8415015990011 - XL/R_10EACH
CLIN 0005: (QTY. 300 EA) TROUSER OCP:
8415015989391 - S/S_30EACH
8415015989392 - S/R_30EACH
8415015989393 - S/L_20EACH
8415015989397 - M/S_20EACH
8415015989398 - M/R_80EACH
8415015989399 - M/L_60EACH
8415015989530 - L/R_40EACH
8415015989533 - L/L_20EA
CLIN 0006: (QTY. 3 EA) TROUSER OCP:
8415015989 - XXL/L_03EACH
CLIN 0007: (QTY. 60 EA) APECS TOP OCP:
39871 - S/R_10EACH
39871 - M/R_25EACH
39871 - L/R_20EACH
39873 - XL/R_05EACH
CLIN 0008: (QTY. 60 EA) APECS PANTS OCP:
39873 - S/R_10EACH
39873 - M/R_25EACH
39873 - L/R_20EACH
39873 - XL/R_05EACH
CLIN 0009: (QTY. 60 EA) FLEECE, COYOTE BROWN:
8415015801336 - S_05EACH
8415015801334 - M_25EACH
8415015801355 - L_25EACH
8415015801362- XL_05EACH
CLIN 0010: (QTY. 22 EA) MALE BOOTS SUMMER WEIGHT (DESERT TAN):
312ST-055W_01EACH
312ST-055W_01EACH
312ST-085R_01EACH
312ST-090R_02EACH
312ST-095R_03EACH
312ST-095W_03EACH
312ST-100R_05EACH
312ST-100W_02EACH
312ST-105R_003EACH
312ST-105W_01EACH
CLIN 0011: (QTY. 13 EA) MALE BOOTS SUMMER WEIGHT (DESERT TAN):
312ST-110R_05EACH
312ST-110W_02EACH
312ST-115R_01EACH
312ST-120R_01EACH
312ST-120W_01EACH
312ST-125R_01EACH
312ST-125W_01EACH
312ST-130W_01EACH
CLIN 0012: (QTY. 198 EA) VELCRO RANK, OCP:
A1C_70EACH
SRA_30EACH
SSGT_40EACH
TSGT_10EACH
MSGT_42EACH
SMSGT_02EACH
SMSGT_WITH_DIAMOND_02EACH
2LT_02EACH
CLIN 0013: (QTY. 99 EA) SLIP-ON RANK, OCP:
A1C_35EACH
SRA_15EACH
SSGT_20EACH
TSGT_05EACH
MSGT_21EACH
SMSGT_01EACH
SMSGT_WITH_DIAMOND_01EACH
2LT_01EACH

Davis-Monthan AFB will place an order with the offeror whose offer meets technical acceptability and price. FOB destination shipping applies.

2. This requirement will result in a Firm Fixed-Price contract. The Government reserves the right to make multiple or no award if it is determined to be in the best interest of the Government.

3. The acquisition schedule is as follows:

a. Questions Submitted: Wednesday, 1 November 2017, 2:00PM (Arizona Local Time)
b. Questions Addressed: Thursday, 2 November 2017
c. Quotes Due: Friday, 3 November 2017, 2:00 PM (Arizona Local Time)

4. This RFQ is not authorization to begin performance, and in no way obligates the Government for any costs incurred by the contractor for this requirement. The Government reserves the right not to award in response to this RFP. 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.

5. Point of contact for this RFQ is, A1C Amy Richardson via email at amy.richardson.3@us.af.mil, 520-228-5484, or 2d Lt Nathan Mueller, nathan.nueller.6@us.af.mi, 520-228-5405.

//s//
AMY RICHARDSON, A1C, USAF
Contract Administrator
Attachments:
1. Additional Clauses and Provisions Incorporated By Full Text