High Speed Strain Gage Slip Ring Assembly

This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format 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. This is a Request for Quote (RFQ) and the solicitation number for this requirement is FA9101-19-Q-0041.

The North American Industry Classification System code (NAICS) is 335999 with a Small Business Size Standard of 500 employees. A firm-fixed price purchase order will be issued.

DESCRIPTION: The Contractor shall provide assembly for a high speed strain gage slip ring. Self-contained construction to include electrical connector. This includes delivery to Arnold AFB, TN (AEDC). Please see the attached specification sheet and drawing for further description.

SET-ASIDE: This acquisition will be set aside for small business.

BASIS FOR AWARD: The Government will issue a purchase order resulting from this request to the responsible vendor whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price and Technical capability. Reference below Addenda to 52.212-2, Evaluation -- Commercial Items for more information.

DELIVERY ADDRESS: USAF Warehouse Receiving #1, 1476 N. Hap Arnold Dr., Arnold AFB, TN 37389-8000.

DELIVERY DATE: 1st Unit to be shipped 12 weeks after receipt of order. 2nd piece 14 weeks after receipt of order. (WARO)

RFI DEADLINE: Requests for Information may be emailed to Eric Green, Contract Specialist, at eric.green.25@us.af.mil no later than 2:00 P.M. (CST) 20 June 2019 to be accepted for review.

QUOTE DEADLINE: Receipt of offers are due June 28, 2019, 12:00 p.m. (CST). Quotes may be emailed to Eric Green, Contract Specialist, at eric.green.25@us.af.mil. For any questions, please call 931-454-7843. Quotes received after this date and time may not be reviewed.

QUOTE SUBMISSION INFORMATION: Quotes can be e-mailed to the address identified above. If you e-mail your quote, page 2 (or equivalent*). Your offer shall include but is not limited to the following:
1. Complete (must be signed) Page 2-4 of Combined Synopsis/Solicitation (or contractor equivalent*)
2. FAR 52.212-3, Offeror Representations and Certifications (or certification in SAM.gov)
*The quoter is not required to use Page 2 of this Combined Synopsis/Solicitation; however, if you choose not to use it, all of the information on Page 2 must be included in your quote.

WARRANTY: Quotes shall include warranties commensurate with those standard in commercial practice in accordance with IAW 12.404(b).

SAM/DUNS/WAWF: All quotes must list your DUNS number, CAGE code, and Federal TIN with Company name, POC, and phone number. If you need to obtain or renew a DUNS number or CAGE code, please visit https://www.sam.gov/portal/public/SAM/. Lack of registration in the SAM database will make an offeror ineligible for award. Vendor must also be registered in Wide Area Workflow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://wawf.eb.mil/ to complete your registration.

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