Inactive Total Small Business Set-Aside (FAR 19.5)

This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This a... This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the solicitation only; quotations are being requested and a separate written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ) in accordance with FAR Part 12 and 13. All responsible source(s) solicited may submit a quote that shall be considered. Interested parties may identify their interest and capability to respond to the requirement or submit a quote. This combined synopsis/solicitation incorporates the provisions and clauses that are in effect in the Federal Acquisition Regulation and applicable supplements on the date this solicitation was issued. In order to be considered for award, vendor must adhere to all quotation requirements detailed herein. Submit written quotes in reference to all required items contained in this Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2022-06 effective 26 May 2022, Defense Federal Acquisition Regulation DPN effective 23 June 2022, and AFARS Revision 19 July 2022. The NAICS code for this requirement is 334111- Electronic Computer Manufacturing and the applicable size standard is no more than 1,250 employees. The Product Service Code (PSC) designation is 5995 – Cable, Cord, and Wire Assemblies: Communication Equipment. Evaluation of the quote will be based on price only with conforming supplies in accordance with the supply specification attachment, brand name J&As, and other factors: award will be made to the vendor whose response represents the Best Value to the government. **NOTE** Please see the FAR clause 52.212-2 – Evaluation – Commercial Items for full evaluation information and included addendum. This acquisition has a Defense Priorities and Allocations System (DPAS) rating of: None Small Business Set-Aside: 100% Quotations in response to this solicitation shall be submitted via e-mail to Alex Norris at alex.norris@us.af.mil and Keith Trimble at keith.trimble.1@us.af.mil no later than the stated solicitation closing date and time. Quotations received after solicitation close and/or incomplete quotations that do not contain all of the stated solicitation submittal requirements will not be considered for award. Vendor quotations shall be valid for at least 60 days after the solicitation close date. All other inquiries or questions resulting from this combined synopsis/solicitation, shall also be directed to the point of contact listed above. Description: The 152 Intelligence Squadron from the Nevada Air National Guard has a requirement to purchase IT equipment and material for mission requirements. The brand names identified are required and justified based on the current network configurations already installed and approved by Air Force. The 152 Mission Support Group Contracting Office, intends to award a Firm-Fixed-Price contract for these items. Please see the attached Supply Specification/LOM (Attachment 1) for full technical requirements of the items, and the approved Justifications and approvals. Complete the unit prices/extended amounts, expected delivery, manufacturer, and part # for all items on attachment 1. Delivery: F.O.B. Destination Supplies shall be delivered to the Government within 90 days after receipt of the contract or reasonable timeframe offered. Exhibit/Attachment Table of Contents Document Type Description Attachment 1 Supply Specification/LOM Attachment 2 Justification and Approvals (J&As) – Count - Seven