Amendment 01: Item (2) is deleted from the Request for Quotation: Scott Cylinder Logo Single Color, Manufacturer Number CYLLOGO1, Qty: 14 (Manufacturer has logo graphic on file). Quoters are instructed to provide a quote for Items (1) and (3) listed below, only. ************************************************** This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6 and FAR Part 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). The RFQ number is N0060419Q4052. This solicitation documents and incorporates provisions and clauses in effect through FAC 2019-02 and DFARS Publication Notice 20190531. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 339113 and the Small Business Standard is 750 employees. The proposed action is a BRAND NAME ONLY, competitive, unrestricted action. The Small Business Office concurs with the acquisition strategy. The Fleet Logistics Center Pearl Harbor Regional Contracting Department requests a quotation for the following supply requirement: CLIN 0001: Fire Fighting SCBA Equipment (as described below), Qty: 1, Unit of Issue: Group (1) Cylinder and Valve Assembly, Carbon, 10 minute, 3.0 Low R, Manufacturer Number 805948-02, Qty: 14 (2) Scott Cylinder Logo Single Color, Manufacturer Number CYLLOGO1, Qty: 14 (Manufacturer has logo graphic on file) (3) Rit-Pak Fast Attack, 4500 psig, Medium, Manufacturer Number 201564-01, Qty: 30 A firm fixed price open market Contract is anticipated as a result of this RFQ. New equipment only; no remanufactured or gray market items. All items must be covered by the standard manufacturers warranty. Method of Payment is Wide Area Workflow (WAWF). Delivery is FOB Destination to: Federal Fire Department HQ, 650 Center Drive, Bldg 284, Joint Base Pearl Harbor-Hickam, HI 96860. The following FAR and DFARS provision and clauses are applicable to this procurement: 52.204-7 System for Award Management 52.204-13 System for Award Management Maintenance 52.204-16 Commercial and Government Entity Code Reporting 52.204-18 Commercial and Government Entity Code Maintenance 52.212-1 (DEVIATION 2018-O0018) Instructions to Offerors—Commercial Items 52.212-3 Alt I Offeror Reps and Certs 52.212-4 Contract Terms and Conditions--Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items 52.203-19 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred Suspended, or Proposed for Debarment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.219-28 Post Award Small Business Program Rerepresentation 52.222-3 Convict Labor 52.222-19 Child Labor—Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Equal Opportunity for Workers with Disabilities 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer – System for Award Management 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.219-4 (DEVIATION 2019-O0003) Notice of Price Evaluation Preference for HUBZone Small Business Concerns 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 252.203-7000 Requirements Relating to Compensation of Former DOD Officials 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.211-7003 Item Unique Identification and Valuation 252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7001 Buy American and Balance of Payments Program—Basic 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area WorkFlow Payment Instructions 252.232-7010 Levies on Contract Payments 252.244-7000 Subcontracts for Commercial Items 252.247-7023 Transportation of Supplies by Sea—Basic See Attachments: 1. Brand Name Only Justification (Redacted) 2. FAR 52.212-3 Alt I REQUIRED: Bidders shall submit: 1. Company Quote, including any additional documentary information 2. Completed FAR 52.212-3 Alt I (or statement affirming no changes to SAM Company Reps and Certs) This announcement will close on 6/19/2019 at 12:00 PM Hawaii Standard Time (HST). All questions regarding this solicitation shall be sent via email to
contact@example.gov no later than 6/18/2019 at 12:00 PM HST. All quotes must be submitted via email only, to
contact@example.gov. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. The contract award will be made to the bidder providing the lowest-priced, technically acceptable quote with favorable past performance. The Supplier Performance Risk System (SPRS) will be used to review the Quoters’s past performance. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at https://www.sam.gov/. The government is unable to award contracts to firms without an active SAM registration. All quotes shall include price(s), a point of contact, name and phone number, CAGE code, DUNS, business size, and payment terms. Quotes shall not exceed five (5) pages in total. Facsimile quotes will not be accepted. Each response must clearly indicate the capability of the Quoter to meet all specifications of the requirement. ******* End of Combined Synopsis/Solicitation ********
