Harris Falcon III Radios and Components

I. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6 and 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and an independent solicitation will not be issued. - II. This solicitation is issued as a request for quotation IAW FAR Part 12 and 13. In order to be considered for award, offeror must adhere to all quotation requirements detailed herein. Submit written quotes in reference to Request for Quote (RFQ) reference FA5575-17-Q-0007. - III. This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-95 effective 19 Jan 2017, DPN 20161222 effective 03 Jan 2017, AFAC 2017-0127 effective 30 Jan 2017. - IV. Due to the overseas location of this solicitation, no set-aside will be used. The NAICS code for this requirement is 334220, Wireless Communications Equipment. - V. Offeror Representations and Certifications prescribed in FAR Part 52.212-3 shall be completed and included with offer or in conjunction with SAM registration. To provide PRC-117G UHF/VHF SATCOM radios and accessories. Contractor shall provide all labor and transportation necessary to perform requirement as set forth in the specifications. Proposed contract is a single-award, firm fixed price. ***To be considered for award, you or your company must be System for Award Management (SAM), www.sam.gov registered and subsequently enrolled in Wide Area Workflow (WAWF), https://wawf.eb.mil/, for purpose of invoice/payment if awarded the contract. Please note that WAWF is the ONLY ACCEPTABLE means of invoicing and payment. Offerors shall provide their DUNS number, CAGE code, and confirmation of their SAM registration along with their quote. A quotation is not an offer and, consequently, cannot be accepted by the Government to form a binding contract. Therefore, issuance by the Government of an order in response to a supplier's quotation does not establish a contract. The order is an offer by the Government to the supplier to buy certain supplies or services upon specified terms and conditions. A contract is established when the supplier accepts the offer. When appropriate, the contracting officer may ask the supplier to indicate acceptance of an order by notification to the Government, preferably in writing. In other circumstances, the supplier may indicate acceptance by furnishing the supplies or services ordered or by proceeding with the work to the point where substantial performance has occurred. If the Government issues an order resulting from a quotation, the Government may (by written notice to the supplier, at any time before acceptance occurs) withdraw, amend, or cancel its offer. See Attached Justification and Approval (redacted) for Brand Name items.