115 FW HSRO Barrier Arm Supports

Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W50S9F26Q0007 is issued as a request for quotation (RFQ), for purchase of BAK-14 High Speed Rollover (HSRO) support arms meeting the requirements outlined in the Purchase Description. This acquisition is not set-aside for Small Business Concerns. All responsible sources may submit a response which, if timely received, must be considered by the agency. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Line Items: The following line items are anticipated: Line Description Unit Qty 0001 BAK-14 HRSO Support Box Assembly EACH 14 0002 � Option 1 BAK-14 HRSO Support Box Assembly EACH 14 0003 � Option 2 BAK-14 HRSO Support Box Assembly EACH 14 0005 � Option 3 BAK-14 HRSO Support Box Assembly EACH 6 Government Point of Contact: Dave Mattila, Lt Col Phone: 608-245-4788 Email: dave.mattila.2@us.af.mil Response Due Date: See response date posted within Contract Opportunities located on SAM.gov. The North American Industry Classification System (NAICS) code for this project is 336413 � Other Aircraft Parts and Auxiliary Manufacturing, and Product Service Code (PSC) code is 1710 � Aircraft Landing Equipment. The Small Business Size Standard for this NAICS is 1,250 employees. Attachments: 1. Purchase Description 2. Provisions and Clauses � 20260519 3. SF-18 Request for Quotation Notes: 1. Inspection and Acceptance will occur at the government facility. 2. A firm fixed price contract award is anticipated. 3. Delivery will be 90 days ARO. 4. Option CLIN�s are anticipated to be exercised at the time of award but may be exercised within 30 days after award. Instructions to Offerors: 1. All questions shall be in writing. Questions shall only be emailed to the primary point of contact shown on this RFQ. Questions must be submitted no later than 3 business days prior to the response date/time. 2. Quotes must be emailed to the primary point of contact shown. It is your responsibility to make sure your quote is received. Do not email attachments that exceed 10mb in aggregate. The following additional contract requirement(s) or terms and conditions determined by the contracting officer to be necessary for this acquisition: This effort is a high priority requirement in support of the National Guard. Funds are not presently available to make award. If funds become available for award, and prices are deemed fair and reasonable, it is the Governments intent to make award. This is not a commitment of funds or contract award. No contract award will be made until appropriated funds are made available.