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PLEASE SEE ATTACHED DOCUMENTS FOR COMPLETE RFQ

***This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with (IAW) the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.***

SECTION A: SOLICITATION/CONTRACT FORM

1. Request for Quote (RFQ) has been prepared in accordance with FAR Part 13, Simplified Acquisition Procedures and FAR Part 12, Acquisition of Commercial Products and Commercial Services. This RFQ will create a firm-fixed price (FFP), single-award, one-time purchase order for I3B2 spare parts. The client agency is the United States Naval Air Systems Command (NAVAIR) PMA 290 located at Patuxent River, Maryland.

2. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02 effective 01/22/2024. The provisions and clauses referenced in this solicitation may be reviewed/obtained in full text form at https://www.acquisition.gov/browse/index/far.

3. This RFQ has NOT been set-aside for small businesses. The North American Industry Classification System (NAICS) code is 336413, titled “Other Aircraft Parts and Auxiliary Equipment Manufacturing”. The Product Service Code (PSC) is 1680, titled “Miscellaneous aircraft accessories and components”.

4. This is a RFQ for the procurement of I3B2 spare parts. The requirement includes delivery approval from Government point of contact (POC) has been received, testing/verification, and warranty as applicable.

5. Quoter shall submit a firm-fixed pricing quote and must be able to provide the I3B2 spare parts by quoting the items listed on the Pricing Spreadsheet (Attachment 1) of this RFQ. Award will be made in the aggregate for all items, however, multiple awards may be made from this solicitation if one vendor cannot provide all required items.

6. In-order for GSA to make a fair and reasonable price determination, additional market research may be conducted. The Contracting Officer may also request Quoter to submit any available pricing data and/or relevant sales/invoice history to further substantiate the price reasonableness of the quote submitted to the Government.

7. This is ONLY a request for quote. A contract will be issued pursuant to the evaluation of the quotations received. DO NOT SHIP based upon the posting of this RFQ.

8. STANDARD COMMERCIAL WARRANTY REQUIREMENT. The Government is requiring all items in the contract have a Standard Commercial Warranty.

9. SITE VISIT:

N/A

10. ALL QUOTES AND ALL SUPPORTING DOCUMENTATION SHALL BE SUBMITTED BY EMAIL TO DAVY.NIX@GSA.GOV AND PHILLIP.CLEVELAND@GSA.GOV AND ARE DUE ON OR BEFORE 3:00 PM ET, MARCH 22 2024.

When responding to this RFQ, complete the entire package along with the supplemental documentation and submit your quote package as an attachment to your RFQ response. No other forms of submission will be accepted. Each quote must be received by the closing date and time. Quotations received after this time will be deemed late and shall not be considered for award.

Attachments/Links