CYPRES-2 Activaiton Devices

THIS IS A BRAND NAME REQUIREMENT, PLEASE SEE ATTACHED Justification and Approval (J&A). This is a combined synopsis and 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 solicitation number for this procurement is FA4830-13-Q-0022 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-66, Defense Acquisition Circular (20130606) and Air Force Acquisition Circular (AFAC) 2013-0327. The North American Industry Classification System (NAICS): 335911. 20Each CYPRES-2, 1 PIN MILITARY 1500 FT. 35 M/S A - See attached Justification and Approval Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. Request for Quotation (RFQ) should be submitted and shall contain the following information: RFQ NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME, ADDRESS; TELEPHONE NUMBER OF OFFEROR; ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS (if applicable). Signed quotes must indicate quantity, unit price and total amount for each item. Offerors shall include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation. Quote shall also contain all other documentation specified herein. PERIOD OF ACCEPTANCE OF QUOTES: The quoter agrees to hold the prices in its quote firm for 30 calendar days from the date specified for receipt of quote. LATE OFFERS: Request for Quotations or modification of quotes received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered. EVALUATION/AWARD: EVALUATION/AWARD: IAW FAR 52.212.2, Evaluation-Commercial Items, the Government will award a purchase order to the offeror whose price is judged to represent the best value to the government. ALL OFFERORS MUST BE REGISTERED IN SYSTEM FOR AWARD MANAGEMENT (SAM) FORMERLY (CCR). Information concerning SAM requirements may be viewed via the internet at www.sam.gov or by calling the SAM Registration Centers at 866-606-8220. The System for Award Management (SAM) is a free web site that consolidates the capabilities you used to find in CCR/FedReg, ORCA, and EPLS. Future phases of SAM will add the capabilities of other systems used in Federal procurement and awards processes The listed Federal Acquisition Regulation (FAR) clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text via the Internet at http://farsite.hill.af.mil/ ; Federal Acquisition Regulation Table of Contents. FAR 52.212-3, Offeror Representations and Certifications-Commercial Items FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation). Pursuant to FAR Clause 52.212-5, the following clauses are hereby incorporated by reference: FAR 52.222-3, Convict Labor (E.O. 11755); FAR 52.233-3, Protest After Award (31 U.S.C. 3553 and 40 U.S.C.759); FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793); FAR 52.225-1, Buy American Act-Supplies; FAR 52.225-13 Restriction on certain foreign Purchase; FAR 52.232-33, Payment by Electronic Funds Transfer; FAR 52.222-21, Prohibition of segregated Facilities Applicable to Defense Acquisitions of Commercial Items: DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders DFARS 252.232-7003, Electronic Submission of Payment Requests; DFARS 252.247-7003, Transportation of Supplies by Sea AFFARS 5352.201-9101, Ombudsman RESPONSE TIME: EMAIL OFFERS WILL BE ACCEPTED AND ARE PREFERRED. MAILED REQUEST FOR QUOTATIONS WILL BE ACCEPTED AT THE 23d CONTRACTING SQUADRON (LGCA) LOCATED AT 8227 KNIGHTS WAY BLDG 706, MOODY AFB, GA 31699 NO LATER THAN 01:00 P.M. E.S.T. on July 9, 2013. ALL QUOTES SHALL BE MARKED WITH REQUEST FOR QUOTATION (RFQ) NUMBER AND TITLE. ONCE AGAIN, EMAIL OFFERS WILL BE ACCEPTED AND ARE PREFERRED. Primary Point of Contact: Marcus L. Drinkard, A1C. Email: marcus.drinkard@moody.af.mil, Phone: 229-257-4721, Fax: 229-257-4709 Alternate Point of Contact: Seth T. Shan. Email: seth.shan@moody.af.mil Phone: 229-257-3947, Fax: 229-257-4709