Inactive

***12MAY25- Amendment 0002. This amendment adds FAR clause 52.229-3 Federal, State, and Local Taxes and 52.229-6 Taxes-Foreign Fixed-Price Contracts. This amendment also extends the solicitation closi... ***12MAY25- Amendment 0002. This amendment adds FAR clause 52.229-3 Federal, State, and Local Taxes and 52.229-6 Taxes-Foreign Fixed-Price Contracts. This amendment also extends the solicitation closing date from 2PM eastern on 12MAY25 to 2PM eastern on 15MAY25. Solicitation amendment has been added to the downloads section on the Solicitation module in PIEE.******7MAY25- Amendment 0001. This amendment adds DFARS clause 252.225-7013- Duty-Free Entry. Solicitation amendment has been added to the downloads section on the Solicitation module in PIEE.***This combined synopsis/solicitation has been posting utilizing the Solicitation Module within the Procurement Integrated Enterprise Environment (PIEE) website at https://piee.eb.mil/. All proposals must be submitted within the Solicitation Module prior to the solicitation closing time. Proposals will not be accepted via email or DoD SAFE. Links to this solicitation and training for the Solicitation Module are listed in the Attachment/Links section of this posting. All solicitation attachments will be posted inside the Solicitation Module. Please monitor the solicitation postings at https://sam.gov and https://piee.eb.mil/ sites for any updates. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation (FAR), Department of Defense Federal Acquisition Regulation Supplement (DFARS), and the Department of the Air Force Federal Acquisition Regulation Supplement (DAFFARS). These regulations are available electronically at the Air Force FAR site, https://acquisition.gov/content/regulations. This announcement constitutes the only solicitation for which a Request for Quotation (RFQ) will be issued. It is the offerors responsibility to monitor this site for the release of amendments (if any). The RFQ number is FA226325Q0009 and shall be referenced on any offer submitted. The North American Industry Classification System (NAICS) code for this acquisition is 334515 and the business size standard is 750 employees. AFMETCAL at Heath OH intends to award one firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) contract under Simplified Acquisition Procedures (SAP) in accordance with FAR Part 13-Simplified Acquisition Procedures and FAR Part 12-Acquisition of Commercial Items, for the purchase of Transconductance Amplifier with a 5-year commercial warranty, COTS manual, Calibration Report and Commercial Engineering Design Data. Products offered shall be commercial items or commercially available off-the shelf (COTS) items meeting the definitions in FAR Part 2. Items proposed shall be new units. Reconditioned, remanufactured, or used items are not acceptable and shall not be proposed. The unit must meet the requirements of Purchase Description (PD) (Attachment 1) to the RFQ. The RFQ with applicable documents are available for download at Solicitation Module within the PIEE website. Please review ALL documents carefully. IMPORTANT NOTICE TO OFFERORS: All prospective awardees are required to register at SAM and to maintain active registration during the life of the contract. SAM can be accessed at https://www.sam.gov. Offerors must also register for the Solicitation module in the PIEE website (https://piee.eb.mil/) to submit a proposal. Any award resulting from this solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. Section 1008 of the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payment (invoices) under DoD contract to be submitted in electronic form. Wide Area WorkFlow (WAWF) through PIEE is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor. Contractors must complete vendor training, which is also available at no cost at https://piee.eb.mil/. Prior to submitting invoices in the production system, contractors must register for an account at https://piee.eb.mil/. Offers MUST:(1) be valid for a period of 120 days,(2) submit COTS unit for evaluation with written proposal,(3) be for the item described in the purchase description (List of Attachments, Attachment 1),(4) be for a new unit (not reconditioned, remanufactured, or used unit),(5) be FOB Destination,(6) include a delivery schedule, if unable to meet delivery schedule in Deliveries and Performance section,(7) include copy of commercial price list,(8) include copy of commercial warranty,(9) include name of and be signed by an authorized company representative along with telephone number, facsimile number, and email address,(10) include taxpayer identification number (TIN), CAGE Code Number and DUNS Number,(11) include a technical proposal that includes a written response to each paragraph of the PD,(12) include completed Supplies or Services and Price/Cost section, which includes pricing for Production year quantities, CLINs 0004-0006 only need unit prices added in Supplies/Service column (do not fill out Unit price or Amount column for CLINs 0004-0006),(13) include a completed Total Evaluated Price Worksheet (List of Attachments, Attachment 6),(14) completed FAR 52.212-3, Offeror Representations and Certifications ? Commercial Items. Offerors shall ensure information in SAM is current. Offers (including both written proposal and commercial unit submission) must be received no later than 12 May 2025 at 2:00 PM EDT. Offerors shall submit electronic files to Solicitation Module, https://piee.eb.mil/, following the instructions provided in List of Attachments ? Attachment 4 of the RFQ, under Electronic Submission of Proposal paragraph. Offers submitted in forms other than through Solicitation module are not permissible and will not be considered. Please note that the uploaded files must be timestamped by the offer due date and time. Offerors bare the risk for receipt of submitted offers being untimely. Offerors shall allow sufficient time for receipt of electronic submissions by the due date and time. All responsible sources may submit an offer, which if received timely shall be considered by this agency.