Inactive

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Part 13, as supplemented with additional information included in this n... This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation on FedBizOpps (http://www.fbo.gov); quotes are being requested and a written solicitation will not be issued. The requirements listed within this solicitation are solicited on an unrestricted basis for companies within the local area of Germany under NAICS 335312. Both performance and delivery are to be outside the United Stated and its outlying areas so no small business set-asides will be considered for the acquisition of the items listed within this solicitation. These solicitation documents, clauses and provisions incorporated by full text or by reference are those in effect through FAC 2005-101, effective 26 October 2018. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Contractors are requested to provide proposals that are valid until 28 February 2019. Please provide a quote for the items listed below by 2:00 PM Central European Summer Time (CEST), Friday, 18 January 2019. All questions regarding this Request for Quote are due in writing by 4:00 PM CEST, Monday, 14 January 2019. Questions shall be submitted via email to jushawn.ferrell@us.af.mil and kelly.mcgrath.1@us.af.mil. The Government has no obligation to answer any questions received after the due date and time. The Government intends to award a Firm-Fixed Price (FFP) Purchase Order to satisfy this requirement. This requirement is being solicited as a Request for Quote (RFQ); submission of a quote does not guarantee receipt of an award. Offerors shall fill in the requested Offeror information on page 2 and 3 of this RFQ. Prices provided shall be in Euro Currency and without Value Added Tax. Only quotes in English will be considered for award. Offerors shall provide a FFP quote and Free on Board (FOB) Destination pricing; the quote must address any discount payment terms that will be offered. Offerors shall use the below Pricing Schedule, which includes all contract line item numbers, quantities, and units of issue to fill in all unit prices and total amount blocks. Offerors must be able to provide all items, partial quotes will not be accepted. Upon award, payment will be through Wide Area Workflow (See clause 252.232-7006 -- WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)). Only SAM-registered (System for Award Management) vendors will be eligible for award. Register at http://www.sam.gov/.