# Parachute Rack Security Shutters

Canonical: https://abierto.us/opportunities/fa568224q8059

- Solicitation number: FA5682-24-Q8059
- Notice type: Combined synopsis and solicitation (first published as sources sought)
- Status: Awarded to Kijero, LLC
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA5682 31 Cons (Unit 6102) (FA5682)
- NAICS: 337920 Blind and Shade Manufacturing
- Product or service code: 7230 Draperies, Awnings, and Shades
- Place of performance: ITA
- First posted: June 21, 2024
- Last posted: July 24, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/b673f6c928f84d3c82128ca7f0ade78e/view

## Description

** Amendment to change date offers due from July 24 to July 26. No further changes. The United States Air Force (USAF) anticipates awarding a single Firm Fixed Priced (FFP) Purchase Order for Parachute Rack Security Shutters capable of meeting this solicitation's specifications, outlined in Attachment 3 - Requirement Specifications. Additionally, the Government requires direct delivery to AVIANO AIR BASE, ITALY. All quotes must adhere to this solicitation in its entirety to include attachments/amendments as applicable.

**Evaluation Procedures:** This will be a Lowest Price Technically Acceptable (LPTA) evaluation. Award may only be made to a responder who is deemed responsible in accordance with FAR 9.1, whose quote conforms to the solicitation’s requirements (to include all stated terms, conditions, representations, certifications, and all other information required under the Addendum to FAR 52.212-1, Instruction to Offerors, of this solicitation), based on the evaluation factors/subfactors, and to represent the lowest price technically acceptable quote. The following factors shall be used in a comparative evaluation:

**1) Price:** At a minimum the CLINs structure outlined in the solicitation shall be completed. The proposed price shall be submitted in U.S. Dollars and inclusive of supply, shipping and delivery, installation, setup, and training. The Unit Price must be rounded to the second decimal.

2) Technical Compliance. Quotes will be evaluated based upon how well they adhere to this solicitation's specifications via submitted technical documentation and will be rated on an Acceptable/Not Acceptable basis. If no technical documentation is provided the proposal will be deemed unacceptable and/or unresponsive.

**3) Past Performance:** This factor evaluates the past performance of each individual responder. Each responder should, at a minimum: 1. Provide two (2) contracts with successful delivery/performance of similar items dated within the past five (5) years

## Award on USAspending

- Recipient: Kijero, LLC (UEI QGCRLLLCWD45)
- Contract: FA568224P0068, purchase order
- Obligated: $75,549.95
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number FA568224Q8059 equals the FPDS solicitation identifier; same awarding office FA5682 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA568224P0068_9700_-NONE-_-NONE-/


## Publications

- June 21, 2024: Sources sought, due June 28, 2024 at 10:00 AM EDT. Notice 7d58becf3ee44c6aae3cdd7dd9bafb8c. https://sam.gov/workspace/contract/opp/7d58becf3ee44c6aae3cdd7dd9bafb8c/view
- July 17, 2024: Combined synopsis and solicitation, due July 24, 2024 at 9:00 AM EDT. Notice d7c43aaba53047e4b622cfab8880a98e. https://sam.gov/workspace/contract/opp/d7c43aaba53047e4b622cfab8880a98e/view
- July 24, 2024: Combined synopsis and solicitation, due July 26, 2024 at 9:00 AM EDT. Notice b673f6c928f84d3c82128ca7f0ade78e. https://sam.gov/workspace/contract/opp/b673f6c928f84d3c82128ca7f0ade78e/view

## Points of contact

- Vincent S Gans, vincent.gans@us.af.mil, 3146327451
- Theobeat Cheon, theobeat.cheon.1@us.af.mil, 3146327952

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa568224q8059.