AWARD
U -- Notice of Award-FA487720P0094-Vector 3 Parachutes
- Notice Date
- 5/20/2020 10:10:55 AM
- Notice Type
- Award Notice
- NAICS
- 314999
— All Other Miscellaneous Textile Product Mills
- Contracting Office
- FA4877 355 CONS PK DAVIS MONTHAN AFB AZ 85707-3522 USA
- ZIP Code
- 85707-3522
- Solicitation Number
- FA487720P0094
- Archive Date
- 06/20/2020
- Point of Contact
- Jeremy Clark, Tyler Sapiens
- E-Mail Address
-
jeremy.clark.8@us.af.mil, tyler.sapiens@us.af.mil
(jeremy.clark.8@us.af.mil, tyler.sapiens@us.af.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Award Number
- FA487720P0094
- Award Date
- 05/19/2020
- Awardee
- PACE-X INC Deland FL USA
- Award Amount
- 43996.00
- Description
- COMBINED SYNOPSIS/SOLICIATION �COMBO�: VECTOR 3 PARACHUTES � This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-20-Q-A237 is issued as a Request for Quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2020-05 effective 30 March 2020, Defense Procurement Notice 20200324, and Air Force Acquisition Circular 2019-1001 effective 1 October 2019. This is a small business set-aside. The associated North American Industrial Classification System (NAICS) code for this procurement is 314999 with a small business size standard of 500 Employees. Davis Monthan Air Force Base intends to award a firm-fixed price contract for the following: �Product Description� CLIN 0001: APS Vector 3 Parachute Systems �������������������� ����������� QTY:4 EA CLIN 0002: PD 190 Main Parachute Silhouettes ���������������� ����������� QTY:4 EA CLIN 0003: PD Optimum 193 Reserve Parachute Silhouettes ����������� QTY:4 EA CLIN 0004: Military CYPRES AAD Units (P/N: 1000/35) ����������� QTY:4 EA Delivery of cans shall be FOB Destination. Contractor shall include delivery schedule information on the Pricing Schedule, Attachment 1. All engine can pick-up and delivery must be coordinated with the designated Government point of contact. The government will place an order with the offeror whose quote meets lowest price and technical acceptability. Technical acceptability is defined and referred to within this solicitation document as the offeror�s capability statement to meet the defined salient characteristics of the product or service. Important Dates/Times (All Times are Arizona Local Time) Questions are due by 5 May 2020, 10:00 am. (NO questions will be considered after the questions due date.) Answers will be provided by 6 May 2020, 10:00 am. All quotes shall be submitted by 7 May 2020, 10:00 am. � It is the responsibility of the offeror to review the posting for any changes or amendments that may occur concerning this RFQ. It is the responsibility of the offeror to ensure all quotes and/or questions are submitted in a timely manner by specified due date. Point of Contacts are: Primary: �������� SSgt Jeremy Clark, jeremy.clark.8@us.af.mil Alternate: ������ A1C Tyler Sapiens, tyler.sapiens@us.af.mil
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/a6fff4d2b6b249a9b557538cace5cc93/view)
- Place of Performance
- Address: Tucson, AZ 85707, USA
- Zip Code: 85707
- Country: USA
- Zip Code: 85707
- Record
- SN05663392-F 20200522/200520230149 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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