FTI E-3 SLEP

This is a combined synopsis/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. This solicitation is being issued as a request for quotation (RFQ) IAW FAR Part 13. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-95, Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 20161222, and Air Force Acquisition Circular (AFAC) 2017-0127. The Air Force Sustainment Center (AFSC/PZIMA) at Tinker Air Force Base Oklahoma, intends to award one firm fixed price contract for the acquisition of material listed below. This is a Sole Source acquisition The NAICS Code is: 332510 and the Size Standard: 750. Contract Line Items (CLINs): Note: All CLINs are Firm Fixed Price (FFP) Contractor is required to provide commercial product literature for all items quoted CLIN Number Item Description Part Number Quantity 0001 Cold Sleeves P/N: CBS-6-1-N-16S 2500 each 0002 Cold Sleeves P/N: CBS-8-1-N-20s 1000 each 0003 Cold Sleeves P/N: CBS-8-1-N-24S 5000 each 0004 Cold Sleeves P/N: CBS-8-2-N-10F 1000 each 0005 Cold Sleeves P/N: CNS-1331-A-0-24S 600 each 0006 Cold Sleeves P/N: CNS-1332-A-0-24S 500 each 0007 GO NO GO P/N: CBG-8-1-N-1-10- (0.2510-0.2540) 10 each 0008 GO NO GO P/N: CBFG-8-1-N-1-10- (0.2621-0.2631) 10 each 0009 COLLARS P/N: BACC30BQ8 600 each 0010 HILOCKS P/N: BACB30NW8K10X 500 each 0011 HILOCKS P/N: BACB30NW8K13X 500 each 0012 HILOCKS P/N: BACB30NW8K17X 500 each Description of Items: FTI Split sleeve Cold Working of fasteners for Navy E-6 SLEP Program. Delivery Information: Delivery is: ON or before 27 April 2018. F.O.B Destination Terms and Conditions All hardware MUST be in accordance with the the FTI Brand Name Split Sleeve cold Working process. The following clauses are incorporated by full text and directed by Agency rules: FAR 52.212-1. Instructions to Offerors - Instructions to Offerors -- Commercial, applies to this acquisition. FAR 52.212-2 Evaluation Commercial items, Evaluation -- Commercial Items, (a) 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 following factors shall be used to evaluate offers: PRICE 52.212-3 -- Offeror Representations and Certifications -- Commercial Items. The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site located at http://www.sam.gov/portal (Only complete and return if there are changes to current SAM Registration. If 52.212-3 is not returned the contractor is affirming that the current SAM registration is current, accurate, and complete). If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision. 52.204-7 SAM.GOV 52.204-13 System for Award Management Maintenance 52.204-16 Commercial and Government Entity Code Reporting 52.204-18 Commercial and Government Entity Code Maintenance 52.204-19 Incorporation by Reference of Representations and Certifictions 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, applies to this acquisition. 52.219-1 Small Business Program Representations Alternate I 52.247-34 -- F.o.b. - Destination 52.252-1 Solicitation Provisions incorporated By Reference 52.252-2 Clauses Incorporated by Reference 5352.201-9101 Ombudsman 5352.223-9000 Elimination of Use of Class I Ozone Substances The following clauses/provisions within 52.212-5 are included: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protecting The Government's Interest when Subcontracting with Contractors Debarred 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor-Cooperation with Authorities and 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36 Reporting Executive Compensation and First-Tier Subcontract Awards 52.222-50, Combating Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payments by Electronic Funds Transfer The following DFARS clauses/provisions are included: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015, Notice of Authorized Disclosure of Information to Litigation Support Contractors 252.211-7003, Item Unique Identification and Valuation 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7000, Buy American--Balance of Payments Program Certificate 252.225-7001 Buy American and Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area Workflow Payment Instructions 252.232-7010, Levies on Contract Payments 252.244-7000, Subcontracts for Commercial Items 252.247-7023 Transportation of Supplies by Sea The following Local clauses are included: Contract Holidays Truck Entry Gate, Notice List of Attachments Standard Commercial warranties apply. Contact Information Quotations are due by: 29 Mar 2018 at 12:00 Noon Central Standard Time (CST). Contact the following individual for information regarding this solicitation: Geoffrey Craigwell @ +1 (555) 000-0000 or email: contact@example.gov NOTE: Contractors must email quotes RESPONSE PAGE RETURN THIS PAGE WITH THE COMPLETED INFORMATION AND AUTHORIZED SIGNATURE. OFFEROR MAY PROVIDE COMPANY QUOTATION SHEET INCONJUNCTION WITH THIS RESPONSE PAGE 1. OFFEROR INFORMATION BUSINESS NAME: STREET ADDRESS: CITY, STATE, ZIP: CAGE CODE and DUNS: BUSINESS WEB ADDRESS: CONTACT PERSON: TELEPHONE: FAX: E-MAIL: 2. Supplies and Prices CLIN NO: ITEM PART NO: QUANTITY PRICE $ 0001 Cold Sleeves P/N: CBS-6-1-N-16S 1000 each 0002 Cold Sleeves P/N: CBS-8-1-N-20s 1000 each 0003 Cold Sleeves P/N: CBS-8-1-N-24S 5000 each 0004 Cold Sleeves P/N: CBS-8-2-N-10F 1000 each 0005 Cold Sleeves P/N: CNS-1331-A-0-24S 600 each 0006 Cold Sleeves P/N: CNS-1332-A-0-24S 500 each 0007 GO NO GO P/N: CBG-8-1-N-1-10- (0.2510-0.2540) 10 each 0008 GO NO GO P/N: CBFG-8-1-N-1-10- (0.2621-0.2631) 10 each 0009 COLLARS P/N: BACC30BQ8 600 each 0010 HILOCKS P/N: BACB30NW8K10X 500 each 0011 HILOCKS P/N: BACB30NW8K13X 500 each 0012 HILOCKS P/N: BACB30NW8K17X 500 each Total Proposed Price for all CLINs: $__________ DISCOUNT TERMS: NET 30 or _______% IN _______ DAYS DAYS REQUIRED FOR DELIVERY: 3. Certification of Response Offeror's Authorized Representative's Signature Date Type or Print Name Position or Title Contractor is Required to sign this document and return 1 copy to issuing office. Contractor agrees to furnish and deliver all items set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein. Contractor is required to provide commercial product literature for all items quoted above