Inactive

* PLEASE NOTE: Medical Cables are a quantity of 10 different from the rest of the products*. GENERAL INFORMATION This is a Request for Quote (RFQ) for commercial items prepared in accordance with the ... * PLEASE NOTE: Medical Cables are a quantity of 10 different from the rest of the products*. GENERAL INFORMATION This is a Request for Quote (RFQ) for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested. **IF YOU DO NOT FILL IN AND SUBMIT THIS FORM YOUR QUOTE MAY BE FOUND UNRESPONSIVE. 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. SOLICITATION NUMBER: FA568222Q7010 SOLICITATION DATE: 24 February 2022 QUOTES DUE: Quotes for this solicitation are due to this office by 1300 Central European Time (CET) on March 6, 2022. Contents must adhere to requirements outlined in the addenda to provision 52.212-1 below. Submit offers and any questions to: 2d Lt Charles Rodriguez at charles.rodriguez.11@us.af.mil, phone number +39 043 430 7106 SSgt Madison Degarmo at madison.degarmo@us.af.mil, phone number +39 043 430 7451 AWARD BASIS: Price and Other Factors. Quotes must be valid for 60 days PRICING SCHEDULE CLIN Item Description & Requirements Unit of issue Quantity Unit Price Total 0001 PRC-163 EUD Dual Comm Cables Com Cable - CC01 - Splitter - Nemesis 19-pin (PRC-163) + EUD - Tan - 800mm INVISIO Part number: INV15409 or equivalent Note: All items must be compatible with Invisio X5 system. 40 EA 0002 PRC-163 EUD Single Comm Cable Com Cable - CC01 - Nemesis 19-Pin (PRC-163) - Tan - 800mm INVISIO Part number: INV15407 or equivalent Note: All items must be compatible with Invisio X5 system 40 EA 0003 Medic Cable Com Cable - CC01 - Black - 1450mm - Coiled INVISIO Part number: INV12725 or equivalent Note: All items must be compatible with Invisio X5 system 10 EA 0004 Battery Dongle PS30 Power Supply - CC01 - AA Battery - Black - 300mm INVISIO Part number: PRD12105 or equivalent Note: All items must be compatible with Invisio X5 system 40 EA 0005 Cell Phone Cable Com Cable - CC01 - 4-Pole 3.5mm Plug (Phone -Answering and Latching) - Tan - 800mm INIVISO Part number: INV15165 or equivalent Note: All items must be compatible with Invisio X5 system 40 EA 0006 ICS Cable for AC Com Cable- CC01-TP120 (Sea King and Bell) Tan, Straight, 800mm INVISIO Part number: INV18740 or equivalent Note: All items must be compatible with Invisio X5 system 40 EA 0007 Shipping 1 LO GRAND TOTAL(TOTAL EVALUATED PRICE): PROPOSED DELIVERY SCHEDULE: DELIVERY LOCATION: Direct Shipping to Aviano Air Base. Commercial Address FB5682 31 LRS LGRD CP 011 39 043 430 7074 BASE AMERICANA AVIANO AB, 33081 VENDOR INFORMATION Vendor Name: Quoted By: Title: Phone: Email: Cage Code: Discount Terms: Warranty: Warranty terms must be submitted in a separate document and will be attached to the contract. The following NAICS code applies to this solicitation NAICS code 334220 – Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Due to the overseas location of this solicitation, no small business set-aside will be used. The Provision at 52.204-7, System for Award Management (SAM), applies to this acquisition. 52.212-1, Instructions to Vendors -- Commercial Items (Oct 2018) You may submit more than one quote, and are encouraged to do so if an alternative satisfying the requirements of the solicitation exists and may be of interest to the Government. Terms and content of your quote. Your quote must be based on the terms of this RFQ. We may reject any quote that is not based on these terms in every respect. Determination of contractor responsibility. Before issuance of a purchase order, the Contracting Officer will determine the prospective contractor is responsible and has the capacity to satisfy the Government requirement. To this end, the Contracting Officer may request additional documentation or information from any or all prospective contractors, to include: references to current or former customers who will attest to the quality of your product or service, evidence of the contractor's ability to comply with the delivery or performance schedule, information regarding the contractor's organization, experience, accounting and operational controls, technical skills, and facilities, or any other documentation and information that might be necessary to determine the contractor's capacity for work. Issuance of purchase order. The Government intends to evaluate quotations and issue a purchase order based on the initial quotations received. Therefore, the offeror’s initial quotation should contain the offeror’s best terms. The Contracting Officer may reject any or all quotes. After the evaluation of initial quotes received, the Contracting Officer may negotiate final terms with one or more offerors of the Government's choice before issuing a purchase order. The Contracting Officer will not negotiate with any offerors other than those of the Government's choice and will not use the formal source selection procedures described in FAR Part 15. The Contracting Officer will issue a purchase order to the vendor in accordance with the evaluation criteria cited in 52.212-2 below. 52.211-6 Brand Name or Equal (Aug 1999) (a) If an item in this solicitation is identified as "brand name or equal," the purchase description reflects the characteristics and level of quality that will satisfy the Government’s needs. The salient physical, functional, or performance characteristics that "equal" products must meet are specified in the solicitation. (b) To be considered for award, offers of "equal" products, including "equal" products of the brand name manufacturer, must- (1) Meet the salient physical, functional, or performance characteristic specified in this solicitation; (2) Clearly identify the item by- (i) Brand name, if any; and (ii) Make or model number; (3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and (4) Clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications. (c) The Contracting Officer will evaluate "equal" products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. (d) Unless the offeror clearly indicates in its offer that the product being offered is an "equal" product, the offeror shall provide the brand name product referenced in the solicitation. (End of provision) 52.212-2, Evaluation -- Commercial Items (Oct 2014) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, based on price and other factors considered. The following factors shall be used to evaluate offers: Technical capabilities: This factor evaluates how well the product or service provided will meet the needs of the government. A quote that exceeds the government’s minimum requirement will be considered for award and a best value determination will be made. Past Performance: This factor evaluates recent and relevant contracts for the same or similar items as well as a contractor’s performance according to data in the Supply Performance Risk System (SPRS). The Contracting Officer may also use the following to evaluate past performance: The contracting officer’s knowledge of and previous experience with the supply or service being acquired Customer surveys, and past performance questionnaire replies The Contractor Performance Assessment Reporting System (CPARS) Any other reasonable basis. IAW FAR 13.106-1(a)(2) we will not be stating the relative importance of each factor. The clause at FAR 52.212-3 Vendor Representations and Certifications -- Commercial Items applies to this acquisition. This means that the contractor must have a valid Representations and Certifications filed in the System for Award Management (SAM) or provide the government a completed copy of the record. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items applies to this acquisition THE FOLLOWING CLAUSES/PROVISIONS ALSO APPLY TO THIS ACQUISITION Additional provisions and clauses that apply to this acquisition are: 52.204-13. 52.204-16, 52.204-18, 52.204-19, 52.204-24, 52.204-25, 52.225-14, 52.232-39, 52.232-40, 52.233-1, 52.233-3, 52.233-4, 52.243-1, 52.247.34, 52.253-1, 252.203-7000, 252.203-7005, 252.211-7008, 252.213-7000, 252.215-7007, 252.215-7008, 252.223-7008, 252.225-7041, 252.225-7043, 252.227-7015, 252.232-7003, 252.232-7010, 252.244-7000, 252.247-7023, 5352.201-9101, and 5352.223-9001.