19--SACN 21-foot LE V-hull Boat, Motor and Trailer

Combined Synopsis Solicitation for: 21-foot LE V-hull Boat, Motor, and Trailer, SACN 52.212-1, Instructions to Offerors - Commercial Items and 52.212-2, Evaluation-Commercial Items have been amended below. Read the below information in its entirety. (i) 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 a written solicitation will not be issued. (ii) The solicitation number is 140P6022Q0015 and is issued as a Request for Quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2022-04. The FAC is available at https://www.acquisition.gov/FAR. (iv) This procurement is set aside 100% for small businesses under NAICS Code 336612 - Boat Building with a Small Business Size Standard of 1,000. An active Contractor registration is required in the System for Award Management (SAM) website, https://www.sam.gov at the time of quote and time of award to be considered for an award. (v) Line items: 00010 21' V-hull Law Enforcement Patrol Boat in accordance with the Description of Supply and all addenda, Quantity of one (1), Unit of each. 00020 Law Enforcement Patrol Boat Motor in accordance with the Description of Supply and all addenda, Quantity of one (1), Unit of each. 00030 Law Enforcement Patrol Boat Trailer in accordance with the Description of Supply and all addenda, Quantity of one (1), Unit of each. (vi) The National Park Service (NPS) is requesting quotations for the purchase and delivery of one (1) each 21-foot V-hull Law Enforcement Patrol Boat, Law Enforcement Patrol Boat Motor, and Law Enforcement Patrol Boat Trailer which meets or exceeds the attached Description of Supply/Specifications as brand name or equal for Saint Croix National Scenic Riverway, Saint Croix Falls, Wisconsin. (vii) Date(s) and place(s) of delivery and acceptance and FOB point: Delivery of all items within six months of contract award All items to be delivered to: DOI-NPS-SACN 401 N Hamilton Street Saint Croix Falls, WI 54024 (Further addressee information will be provided at time of award) FOB: Destination (viii) The provision 52.212-1, Instructions to Offerors - Commercial Items, applies to this procurement with the following addenda: a. Any questions pertaining to this solicitation must be sent via email to contact@example.gov on or before April 12, 2022 at 14:00 CDT to allow time to respond to the questions. Final questions will be answered in an Amendment to this solicitation and posted on or about April 13, 2022. All solicitation amendments must be acknowledged when you submit your quotation. b. At a minimum, quotes must include (1) Provide the UEI number (previously DUNS number) and CAGE Code under which your offer is made. (2) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically. (3) Provide manufacturer's product specification sheet(s) for each Line Item (00010, 00020, and 00030). (4) Pricing for each Line Item to be delivered. Shipping/Delivery to be included in the total for each Line Item and a grand total of all items, not as a separate Line Item. (5) Anticipated delivery time of all items. (ix) The provision, 52.212-2, Evaluation-Commercial Items, applies to this procurement. The Government intends to make a Firm Fixed Price award based on a Best Value determination IAW FAR 13.106. It is anticipated that the award of a purchase order will be made for the quote that represents the best value to the Government. The evaluation team will review price, product specifications and features, delivery time, and past performance to determine the overall best value. The government may make an award based on the initial offer received without discussion of such offers. Accordingly, each initial offer should reflect the required product information at the most favorable price which the vendor can offer the government. (x) Offerors shall include a completed copy of the provision 52.212-3, Offeror Representations and Certifications -- Commercial Items, with their quote. (xi) The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-4, Contract Terms and Conditions - Commercial Items; The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Reference FAR 52.212-4, Paragraph (c) is hereby tailored as follows: FAR 52.212-4 (c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes such as paying office, appropriation data, etc., which may be changed unilaterally by the Government. (xii) The provision, 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this procurement. All Offerors must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26,52.222-50, 52.223-18, 52.225-13, 52.232-33 and the following clauses in paragraph (c) 52.222-41, 52.222-42, 52.222-55, 52.222-62, The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. (xiii) Additional contract terms and conditions: * 52.211-6 Brand Name or Equal * Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (September 2011) Payment requests must be submitted electronically through the U.S. Department of the Treasury's Invoice Processing Platform System (IPP)."Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: Scanned hard copy invoice showing company letter head or logo detailing all charges, and any other documentation as stipulated by the Contracting Officer. The Contractor must use the IPP website to register, access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3-5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email contact@example.gov or phone +1 (555) 000-0000. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its quotation. * Green Procurement: To the extent that the services provided by the Contractor require provision of any of the types of products listed at https://sftool.gov/greenprocurement, the Contractor is expected to provide the green type of product unless that type of product is not available competitively within a reasonable time, at a reasonable price, is not life cycle cost efficient in the case of energy consuming products or does not meet reasonable performance standards. * EXECUTIVE ORDER 14042 The Government will take no action to enforce the clause implementing requirements of Executive Order 14042, absent further written notice from the agency, where the place of performance identified in the contract is in a U.S. state or outlying area subject to a court order prohibiting the application of requirements pursuant to the Executive Order (hereinafter, "Excluded State or Outlying Area"). In all other circumstances, the Government will enforce the clause, except for contractor employees who perform substantial work on or in connection with a covered contract in an Excluded State or Outlying Area, or in a covered contractor workplace located in an Excluded State or Outlying Area. A current list of such Excluded States and Outlying Areas is maintained at https://www.saferfederalworkforce.gov/contractors/. Working in a Federal building or Federally controlled indoor workspaces: In order to take steps to prevent the spread of COVID-19 and to protect the health and safety of all Federal employees, onsite contractors, visitors to Federal buildings or Federally controlled indoor workspaces, and other individuals interacting with the Federal workforce, employees under the subject contract who are required to work on site in Federal buildings or Federally controlled indoor worksites must comply with requirements located at https://www.saferfederalworkforce.gov/overview/. * Offerors are to see the complete solicitation package for full terms and conditions and attachments. (SAM Contract Opportunities posting and A06 Specifications (Description of Supply).pdf. (xiv) N/A (xv) All quotes must be submitted by the due date to be considered. Quotes are due on or before April 21, 2022 at 14:00 CDT. Quotes shall be submitted electronically, via email to contact@example.gov (xvi) The only point of contact for this solicitation is Contract Specialist James Bissaillon, email contact@example.gov or phone +1 (555) 000-0000.