AFPSL Load Cell Exchange
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, titled AFPSL Load Cell Exchange and issued under solicitation number FA226326Q0012, is a sole-source procurement solicited under FAR 6.103 for an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract with the Air Force Life Cycle Management Center. The contract covers the procurement of load cells in ten different capacity ranges—from 25,000 lbs to 500,000 lbs—with a minimum order of two units and a maximum of 25 units per line item, plus complementary adapter kits and travel cases in five sizes. The contract spans a five-year ordering period through September 30, 2030, with deliveries required to begin within 90 days of award and continue at 30-day intervals thereafter. All items are delivered F.O.B. Destination to Heath, Ohio, with inspection and acceptance conducted by AFMETCAL at the same location, ensuring compliance with technical specifications outlined in PD 26M-630A-FO, Rev.1. Performance must meet NIST-traceable calibration standards and AFMETCAL certification requirements, with measurement uncertainty for key components like the C3-100 Vertical Force Press held to ≤0.025% of reading. The evaluation process is based on two primary factors—technical acceptability and price—with no assigned weights or detailed sub-factors specified, leaving the source selection methodology ambiguous though leaning toward a trade-off approach given the requirement for a technical proposal. All proposals must be submitted electronically through DoD SAFE in two volumes: Volume I containing completed pricing documents and Volume II limited to a 50-page technical submission in approved file formats. The contract incorporates a robust set of FAR and DFARS clauses addressing ethics, security, subcontractor limitations, whistleblower rights, payment compliance via Wide Area WorkFlow, and prohibitions on tainted equipment or entities tied to adversarial regimes. Special provisions include an ombudsman for issue resolution, restrictions on unbalanced option pricing, and stringent requirements for subcontractor vetting against state sponsors of terrorism. All packaging, preservation, and marking must align with the referenced purchase description, though no specific MIL-STD standards are mandated. The contract imposes no key personnel requirements or organizational conflict of interest mitigation protocols, and while pricing data is listed as blank across all line items, the structure confirms firm-fixed pricing with total evaluated price assessment driving award determination. The point of contact for contracting is Christine
General Info
Agency
Contract Value
$882,350NAICS
Place of Performance
OH, 43056, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
This RFQ was solicited as a sole-source procurement under RFO 6.103.
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