Pre Preg Fiberglass 50" Style 120

Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 12 Acquisition of Commercial Items and FAR 13 Simplified Acquisition Procedures as supplemented with additional information included in this notice. Quotes are being requested and a written solicitation will not be issued. This is a request for quotation (RFQ): The OO-ALC will procure via competitive procedures Pre Preg Fiberglass Style 120. When offering a quote include in this format: CLIN Description QTY Extended: 0001-AA Pre-Preg Fiberglass Style 120, 250 yards per delivery, Four (4) deliveries total for a total of 1,000 yards, First Delivery: 17 Aug 2015, 250 yards Pre-Preg Fiberglass Style 120, Two (2) units dry ice Two (2) Ice temp recorders. 0002-AA Second Delivery: 16 Nov 2015, 250 yards Pre-Preg Fiberglass Style 120, Two (2) units dry ice, Two (2) Ice temp recorders. 0003-AA Third Delivery: 15 Feb 2016, 250 yards Pre-Preg Fiberglass Style 120, Two (2) units dry ice, Two (2) Ice temp recorders. 0004-AA Fourth Delivery: 16 May 2016, 250 yards Pre-Preg Fiberglass Style 120, Two (2) units dry ice, Two (2) Ice temp recorders. Responses should include: (a) Company Name (b) Company Address (c) Company Website (d) Company Point of Contact and Phone Number (e) Type of Business and Business Size (Small, Large, 8a Small, Hub Zone, or Service Disabled Veteran Small Business) (f) Number of Employees (g) Facility Cage Code (h) Whether U.S. or Foreign-Owned Firm. (See AFMC MP5305.207(c)(9.1)) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC05-78 December 26, 2014. FAR Clauses and Provisions applicable are: FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5 (DEV), 52.223-18, 52.225-13, 52.233-2, 52.233-4, 52.247-34, 52.252-2, 52.252-6, DFARS 252.211-7003, 252.232-7003, 252-232-7006, 252.247-7023, 252.203-7000. Be advises all firms must be registered with the Central Contractor Registration (CCR) and On-Line Representations and Certifications Applications (ORCA) through the System for Award Management (SAM) at www.sam.gov. All Correspondence should contain subject that reads "FA8224-15-PPF120", e-mail filters at HILL AFB are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e., exe, or zip files). Therefore, if a subject line is not included, the e-mail may not get through the email filters. Also be advised that .zip or .exe files are not allowable attachments and may be deleted by the e-mail filters at HILL AFB. If sending attachments with e-mail ensure only, PDF, .doc, or .xls documents are sent. The e-mail may delete any other attachments. Offer shall include enough information to be able to determine if it meets the government's minimum specifications for the requirement. The offeror with the lowest price that meets the specifications will be awarded the contract. Delivery is in accordance with above CLIN structure. Payment terms are Net 30 days after government acceptance in Wide Area Work Flow (WAWF). All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) System. WAWF may be accesses at https://wawf.eb.mil. WAWF training may be accessed on-line at http://wawftraining.com. Payment information may be accessed using the DFAS website at http://dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. Please submit quotes via email by the date and time listed. Please submit quotes in PDF or Microsoft Office format to michael.metters@us.af.mil.