3D Systems Accura ClearVue Resin

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; quotations are being requested, and a written solicitation document will not be issued. This solicitation will be open for less than 30 days, in accordance with FAR 5.203(b). This solicitation is a Request for Quotations (RFQ); RFQ number is N6660422Q0315. The associated North American Industry Classification System (NAICS) code for this procurement is 325211, with a small business size standard of 1,250 employees. This procurement is being conducted as a total small business set aside as concurred with by the Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT) Office of Small Business Programs (OSBP). NUWCDIVNPT intends to award a Firm-Fixed-Price (FFP) purchase order for the following items on a brand name basis, as specified in the attached Brand Name Specification; no substitutions allowed. All interested companies must provide quotations for the following: CLIN 0001 - ten (10) each, 3D Systems Accura ClearVue Resin, 10kg bottle, MFR P/N 24046-920, Base CLIN 0002 - ten (10) each, 3D Systems Accura ClearVue Resin, 10kg bottle, MFR P/N 24046-920, Option 1 CLIN 0003 - ten (10) each, 3D Systems Accura ClearVue Resin, 10kg bottle, MFR P/N 24046-920, Option 2 CLIN 0004 - ten (10) each, 3D Systems Accura ClearVue Resin, 10kg bottle, MFR P/N 24046-920, Option 3 CLIN 0005 - ten (10) each, 3D Systems Accura ClearVue Resin, 10kg bottle, MFR P/N 24046-920, Option 4 CLIN 0006 - ten (10) each, 3D Systems Accura ClearVue Resin, 10kg bottle, MFR P/N 24046-920, Option 5 CLIN 0007 - ten (10) each, 3D Systems Accura ClearVue Resin, 10kg bottle, MFR P/N 24046-920, Option 6 CLIN 0008 - ten (10) each, 3D Systems Accura ClearVue Resin, 10kg bottle, MFR P/N 24046-920, Option 7 Price for any shipping and handling, if applicable, shall be included in each CLIN. Required delivery terms for the Base purchase and individual Options is 30 days After Receipt of Order (ARO), F.O.B. Destination to Newport, RI 02841-1708. For pricing purposes, the latest option exercise date for each option period is as follows: CLIN 0002 - 08/31/2022 CLIN 0003 - 11/30/2022 CLIN 0004 - 02/28/2023 CLIN 0005 - 05/31/2023 CLIN 0006 - 08/31/2023 CLIN 0007 - 11/30/2023 CLIN 0008 - 02/29/2024 The Government intends to award a single FFP purchase order to the eligible, responsible offeror whose offer represents the lowest price technically acceptable quote. In order to be determined technically acceptable, the offeror must quote the Brand Name items in the required quantities, no substitutions allowed. The Government will consider past performance information in accordance with DFARS Provision 252.213-7000 where negative information within Supplier Performance Risk System (SPRS) may render a quote being deemed technically unacceptable. The following provisions and clauses apply to this solicitation: FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment; FAR 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-3, (ALT 1), Offeror Representations and Certifications-Commercial Items; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items; FAR 52.217-7, Option for Increased Quantity-Separately Priced Line Item; DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support. Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular. The full text of FAR provisions and clauses may be accessed electronically at https://acquisition.gov/far/ The full text of DFARS provisions and clauses may be accessed electronically at https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html The available payment methods are Government Purchase Card (MasterCard) and payment via Wide Area Workflow (WAWF). If the unit price is under $5,000.00/each, the Government preferred payment method is Purchase Card. If the unit price is over $5,000.00/each, or if the vendor quotes a charge for credit card payments, payment shall be made via WAWF. In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government's unit acquisition cost is $5,000.00 or more. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) Rating DO-C9 Offerors must be actively registered in the System for Award Management (SAM) to be eligible for award. Instructions for registration are available at the following website: https://www.sam.gov/SAM/ OFFERORS SHALL INCLUDE THE FOLLOWING INFORMATION WITH SUBMISSIONS: (1) Separate Firm Fixed Pricing for each CLIN (2) Estimated Delivery Lead Time for each CLIN (3) Point of Contact (including name, phone number and email address) (4) Contractor CAGE Code (5) If unit price is under $5,000.00: confirmation that the contractor accepts MasterCard (6) If unit price is under $5,000.00: confirmation of additional charges for credit card payments, if any Quotes shall be e-mailed to the Primary Point of Contact on or before the response date and time as listed on this combined synopsis/solicitation. Late submissions will be treated in accordance with the solicitation provision at FAR 52.212-1(f). Quotes shall be valid for no less than 30 days. Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Primary Point of Contact.