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A00002 - This Solicitation Has Been Extended. It Is Now Set To Expire On Tuesday, 04/08/2025 At 2:00pm Edt. a00001 - This Solicitation Has Been Extended. It Is Now Set To Expire On Thursday, 02/20/2025. Attachment 1 - Schedule Of Supplies - Revised And Attachment 2 - Sow - Revised Has Also Been Updated To Reflect The New Changes. this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6 And Part 15, 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. Solicitation Number 70z03824rj0000012 Is Issued As A Request For Proposal (rfp). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2024-07 Effective 30 September 2024. the Applicable North American Industry Classification Standard Code Is 336411. The Small Business Size Standard Is 1,500 Employees. This Is An Unrestricted Requirement. All Responsible Sources May Submit A Quotation Which Shall Be Considered By The Agency. this Contract Is Expected To Be Awarded On A Sole Source Basis To Sikorsky Aircraft Corporation (cage Code 78286). It Is Anticipated That One (1) Indefinite Delivery Requirements Type Contract, With Firm-fixed Pricing (ffp), Consisting Of One (1) One-year Base Period And, If Exercised, Two (2) One (1) Year Option Periods, Will Be Awarded As A Result Of This Synopsis/solicitation. The Total Duration Of This Contract Shall Not Exceed Three (3) Years. Ffp Delivery Orders Will Be Issued In Accordance With The Terms And Conditions Of The Contract As Supplies Are Required And Funds Are Available. The List Of Supplies And Estimated Quantities Can Be Found On “attachment 1 – Schedule Of Supplies – 70z03824rj0000012”. only The Items Requested In This Solicitation Will Be Considered For Award. All Parts Shall Have Clear Traceability To The Original Equipment Manufacturer (oem), Sikorsky Aircraft Corporation (cage Code 78286). Traceability Means A Clear, Complete, Documented, And Auditable Paper Trail Which Traces Each Step From An Oem Or Distributor To Its Current Location. Contractors Having The Expertise And Required Capabilities To Provide These Items Are Invited To Submit Offers In Accordance With The Requirements Stipulated In This Solicitation. all Overhauls Shall Be Completed In Accordance With Attachment 2, Statement Of Work (sow). Components Must Be Approved In Accordance With Federal Aviation Administration (faa) Guidelines To Ensure Safety Of Our Aircrew. The Government Shall Ensure All Procurements Are Awarded Without Jeopardizing Quality Or Safety Of Flight. Only The Use Of Airworthy Commercial Specifications Or Standard Military Specifications/military Standard Parts Will Be Utilized And Approved From This Solicitation. Newly Manufactured Commercial Items Will Only Be Procured From Sources Able To Provide A Certificate Of Airworthiness, Faa 8130 (preferred) Or Equivalent European Aviation Safety Agency (easa) Certification, Or A Certificate Of Conformance And Traceability To The Oem. The Federal Aviation Regulation, Part 21, Outlines Certification Procedures. the Contractor Shall Furnish A Coc In Accordance With Federal Acquisition Regulation (far) Clause 52.246-15. Coc Must Be Submitted In The Format Specified In The Clause. Offerors Must Be Able To Provide Necessary Certification Including Traceability To The Manufacturer, Manufacturer's Coc And Its Own Certificate Of Conformance. note: No Drawings, Specifications Or Schematics Are Available From This Agency. see : attachment 1- “schedule Of Supplies - 70z03824rj0000012” attachment 2– “statement Of Work-70z03824rj0000012” attachment 3 - “terms And Conditions – 70z03824rj0000012” For Applicable Clauses, Instructions And Evaluation Criteria attachment 4 – “redacted Justification For Other Than Full And Open Competition – 70z03824rj0000012” closing Date And Time For Receipt Of Offers Is 04/08/2025 At 2:00pm Edt. Anticipated Award Date Is On Or About 05/30/2025. E-mail Quotations May Be Sent To Amy.e.whitehurst2@uscg.mil. Please Indicate 70z03824rj0000012 In Subject Line.

The Naval Surface Warfare Center, Corona Division Is Hereby Issuing A Request For Information (rfi) From All Potential Sources To Provide Information Regarding A Commercial, Modified Commercial, Or Non-commercial Product/service Solution(s) To The Below Specifications: 60' Dive Boat. Vendors Are Requested To Provide Brochures, Literature And/or Information On Their Supply/service. Vendors Are Further Required To Provide The Following Information: a.) Company Name, Address, Phone Number, Primary Contact(s), Email Address, All Applicable Naics Code(s), Business Size (i.e., Small/large), Company's Socioeconomics (i.e., Woman-owned, Service Disabled Veteran Owned, Hubzone, 8(a), Etc.) And Cage Code. b.) Current Products That Are Capable Of Meeting Or That Can Be Modified To Meet The Requirements Below c.) Typical Delivery And/or Installation Time Frames d.) Rough-order-magnitude (rom)/cost Estimate (for Budgetary Purposes Only) e.) Typical Capabilities Included f.) Available Options, If Any, With Pricing Information. g.) Equipment Origin Or Place Of Manufacture h.) User(s) Location And Representative That Agency May Contact To Discuss The Product(s) i.) Warranty Information j.) Any Other Information Needed/provided From Customer disclaimer: This Rfi Is Issued Solely For Informational And Planning Purposes And Does Not Constitute A Solicitation. this Is Not A Request For Quote/proposal. It Does Not Constitute Any Form Of Solicitation And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers And The Government Is Under No Obligation To Make Any Form Of Award As A Result Of This Announcement. Any Information Submitted By Respondents To This Rfi Is Strictly Voluntary. The Government Shall Not Be Responsible Or Liable For Any Costs Incurred By Any Party In The Preparation And Submission Of Any Response To This Rfi. All Information Received In Response To This Rfi Marked As "proprietary" Will Be Handled Accordingly. Interested Parties Are Responsible For Adequately Marking Proprietary Or Competition Sensitive Information That Is Contained In Their Response.

Nsn 7r-6685-015854901-p8, Ref Nr 163lcp80, Qty 3 Ea, Delivery Fob Origin. Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094.

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Combined Synopsis/solicitation aflcmc/pzi Installation Contracting Support wright Patterson Afb, Oh 45323 date: 08 October 2025 title: Public Address System request For Quote (rfq) / Solicitation Number: Fa860125q0002 amendment # quotes Due: 24 October 2025 At 12:00 Pm Est contact Point(s): Jenna Sizemore, Contract Specialist Email: Jenna.sizemore.1@us.af.mil contact Point(s): Shannon Scott, Contracting Officer Email: Shannon.scott.4@us.af.mil description: This Is A Combined Synopsis/solicitation 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; Quotes Are Being Requested And An Additional Written Solicitation Will Not Be Issued. The Solicitation Is Conducted As A Commercial Procurement Using Simplified Acquisition Procedures (far Part 13). This Notice Is Expected To Result In Award Of A Firm Fixed Price (ffp) Contract For A Commercial Commodity To The Responsible Offeror Who Submits A Quotation That: (1) Conforms To The Requirements, (2) Complies With The Minimum Requirements Stated In The Statement Of Work (sow) As Evidenced By Providing A Complete Description Of The Equipment Provided, And (3) That Submits The Quotation With The Lowest Price Technically Acceptable, Provided That The Price Is Determined To Be Fair And Reasonable. the Government Reserves The Right To Award Without Discussions Or Make No Award At All Depending Upon: 1) The Quality Of Quotations Received, And 2) Whether Proposed Prices Are Determined To Be Fair And Reasonable. this Requirement Is A 100% Small Business Set-aside Under Naics 334310 With A Small Business Size Standard Of 750 Employees. 2. Requirement: The Scope Of This Project Is To Provide Materials And Install A Public Address With Corresponding Server That Will Provide Coverage Of The National Museum Of The United States Air Force (nmusaf) In Buildings 489, 487, 494, 495, & 497, Exterior Of Campus, Parking Lots, Command Section, Entrance Hall, Kettering Hall, Both Cafés, And Gift Shop. 3. Period Of Performance: The Period Of Performance (pop) Is Within 120 Days After Receipt Of Award. 4. Site Visit: We Will Be Conducting A Site Visit Regarding The National Museum Of The United States Air Force (nmusaf) Public Address System On Thursday October 17, 2024 @ 1100. Please Respond Via Email To Jenna.sizemore.1@us.af.mil And Shannon.scott.4@us.af.mil No Later Than Tuesday October 15, 2024 If You Are Attending The Site Visit. Please Be At The Following Address On Thursday October 17 2024 @ 1100 If You Are Attending: 1100 Spaatz St. Dayton, Ohio 45433. Once At The Address Use The Front Entrance And Meet Inside Just Beyond The Security Checkpoint. 5. Request For Information (rfis): The Government Will Accept Questions Concerning Solicitation Number Fa860125q0002 Until 22 October 2024 At 12:00 Pm Est. Email Your Questions On A .pdf, .doc, .docx, .xls Or .xlsx Document To Jenna.sizemore.1@us.af.mil And Shannon.scott.4@us.af.mil. Any Questions Received After This Date And Time May Not Be Considered. 6. Quotes Due Date: Quotes Must Be Submitted Electronically To The Contract Specialist Via E-mail At Jenna.sizemore.1@us.af.mil And Contracting Officer At Shannon.scott.4@us.af.mil. Quotes Must Conform To The Requirements Of This Solicitation And Be Received No Later Than 24 October 2024 At 12:00 Pm Est. It Is The Responsibility Of The Offeror To Ensure That The Quote And Its Attachments Are Received. Any Correspondence Sent Via E-mail Must Contain The Subject Line “fa8601-25-q-0002, Public Address System” The Entire Quotation Must Be Contained In A Single E-mail That Does Not Exceed 5 Megabytes Including Attachments, If Any. E-mails With Compressed Files Are Not Permitted. Note That E-mail Filters At Wright-patterson Air Force Base Are Designed To Filter E-mails Without Subject Lines Or With Suspicious Subject Lines Or Contents (i.e., .exe Or .zip Files). Therefore, If The Specified Subject Line Is Not Included, The E-mail May Not Get Through The E-mail Filters. Also Be Advised That .zip Or .exe Files Are Not Allowable Attachments And May Be Deleted By The Email Filters At Wright-patterson. If Sending Attachments With Email, Ensure Only .pdf, .doc, .docx, .xls Or .xlsx Documents Are Sent. The Email Filter May Delete Any Other Form Of Attachments. If A Dodsafe Drop Off Is Needed, Please Notify The Contract Specialist Or Contracting Officer At Least 48 Hours Before Quotes Are Due. Any Quotes Received After Designated Closing Date And Time Need Not Be Considered. Quotes Must Include Aggregate Total Of Base Plus All Option Year Clins, If Requested (iaw Far 52.217-5 Evaluation Of Options). All Quotes Shall Conform To The Contract Line Item Number (clin) Structure Of Attached Solicitation. 7. Notice To Vendor(s): The Government Reserves The Right To Cancel This Solicitation, Either Before Or After The Closing Date. 8. Period Of Acceptance Of Quotes: Offeror Agrees To Hold Prices In Its Quote Firm For 60 Calendar Days From The Date Specified For Receipt Of Offers. 9. Sam Registration: Firms Submitting A Quote For The Solicitation Described Herein, Must Be Registered In The System For Award Management (sam) Database, Or Risk The Quote As Being Non-responsive, Regardless Of The Package Being Considered Complete, Timely Or Any Other Salient Consideration. Information To Register On Sam Can Be Found At The Web Site, Sam.gov. 10. Provisions And Clauses: See Solicitation Attachment For Applicable Provisions And Clauses. Offerors Shall Compete And Include In Quotations All Representations And Certifications, As Well As All Fill-in Provisions And Clauses, Contained Within This Solicitation. Additionally, Quotations That Contain Pricing Only With No Description/detail Of The Equipment That Will Be Provided Will Not Be Accepted Or Considered For Award. list Of Attachments: solicitation statement Of Work please Review & Provide All Information Below: shipping/transportation Will Be Fob: Destination pricing Quoted (gsa, Open Market, Etc.): ____________________________ payment Terms: ________________________ Delivery Date: ________________________ company Name (as Registered In Sam): ___________________________________________ uei: _____________________________ Cage: ____________________________________ poc: _________________________________ Telephone: _____________________________ e-mail: ________________________________ warranty Information: _________________________________________________________

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