72--PROVIDE DIFFERENT SIZE OF MATTRESSES TO THE NOAA S

Amendment 0002 to solicitation 1333MK25Q0067 is for the following: 1. Extend the offer due date, please see SAM.gov. 2. All of the other terms and condition remain the same. 3. End of Amendment 0002. Amendment 0001 to Solicitation 1333MK25Q0067 is for the following provide answers to the following questions. Q1. would there be a dock available for delivery of the mattresses? A1. Yes Q2. Do you need Mattress disposal of the old mattresses? A2. No Q3. Is this Tax-Exempt Purchase? A3. All government Purchases are tax exempted. All of the terms and condition remain the same End of Amendment 0001 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; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THIS COMBINED SYNOPSIS/SOLICITATION 1333MK25Q0067 CONSTITUTES A REQUEST FOR QUOTATION (RFQ) AND INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2025-03. THE NATIONAL OCEANIC ATMOSPHERIC ADMINISTRATION (NOAA), OFFICE OF MARINE & AVIATION OPERATIONS (OMAO), MARINE OPERATION CENTER ATLANTIC, THE NOAA SHIP THOMAS JEFFERSON IS REQUESTING DIFFERENT SIZE OF MATTRESSES. DELIVERY ASAP: FOB DESTINANTION: SHIPPING/FREIGHT SHALL BE INCLUDED IN THE PRICE. DELIVERY TO: NOAA SHIP THOMAS JEFFERSON MARINE OPERATION CENTER ATLANTIC 439 WEST YORK STREET NORFOLK, VA 23510 CLIN DESCRIPTION QUANTITY UNIT PRICE TOTAL PRICE CLIN 0001 PROVIDE THIRTY-FIVE (35) TWIN SIZED MATTRESSES OF DIMENSIONS NO GREATER THAN: 41 X 76 PER ATTACHED STATEMENT OF NEED. CLIN 0002 PROVIDE ONE (1) THREE-QUARTER SIZED MATTRESS OF DIMENSION: 54 X 77 PER ATTACHED STATEMENT OF NEED. CLIN 0003 PROVIDE TWO (2) FULL SIZED MATTRESS OF DIMENSION: 54 X 75 PER ATTACHED STATEMENT OF NEED. THE GOVERNMENT WILL AWARD A FIRM FIXED PRICE CONTRACT BASED ON THE BEST VALUE TO THE GOVERNMENT: 1. AUTHORIZED DEALER/ VENDOR/DISTRIBUTOR 2. AVAILABILITY/DELIVERY FROM AFTER RECEIVE OF ORDER (ARO), AND 3. PRICE. THIS ACQUISITION IS A 100% SMALL BUSINESS SET ASIDE UNDER THE NAICS CODE 337910 MATTRESS MANUFACTURING WITH THE SIZE STANDARD OF 1000 EMPLOYEES AND THE PRODUCT SERVICE CODE IS 7210. PLEASE REVIEW THE ATTACHED RFQ AND PROVIDE THE FOLLOWING INFORMATION WITH YOUR OFFER, FAILURE TO PROVIDE THE FOLLOWING DOCUMENTATION MAY BE EXCLUDED FROM CONSIDERATION. 1. PLEASE PROVIDE NAME, ADDRESS, TELEPHONE NUMBER, UNIQUE ENTITY ID, CAGE #, AND TAX ID. 2. PROVIDE PAGE ONE OF YOUR SAM REGISTRATION; ENSURE IT IS ACTIVE ACCOUNT. 3. PROVIDE AN ITEMIZED/DETAIL BREAKDOWN COST OF THE QUOTE THAT WILL REFLECT THE ENTIRED PRICE UNDER THIS RFQ PER EACH CLIN. SHIPPING/FREIGHT SHALL BE INCLUDED IN THE PRICE. 4. INCLUDE A STATEMENT SPECIFYING THE EXTENT OF THE AGREEMENT WITH ALL GOVERNMENT'S TERMS, CONDITIONS, AND PROVISION INCLUDED IN THIS RFQ. QUOTES THAT REJECTS THE TERMS AND CONDITIONS OF THIS RFQ MAY BE EXCLUDED FROM CONSIDERATION. 5. ACKNOWLEDGEMENT OF SOLICITATION AMENDMENTS (SF-30) IF ANY. 6. VENDOR SHALL BE EITHER THE MANUFACTURER, DISTRIBUTOR OR AN AUTHORIZED DEALER/ RESELLER FROM THE ACTUAL MANUFACTURER, NO THIRD-PARTY VENDOR IS AUTHORIZED OTHER THAN WHAT IS MENTION ABOVE. 7. VENDOR SHALL PROVIDE PROOF OF THE ABOVE AS AN ATTACHMENT. 8. FOR VERIFICATION PURPOSES PLEASE SUMMARIZE ALL THE PROPOSED PRODUCTS ON THE VENDOR'S LETTERHEAD THIS MUST CLEARLY CONVEY PER THE GOVERNMENT STATEMENT OF NEED. 9. IN THE VENDORS LETTERHEAD VENDOR SHALL EXPLAIN HOW THE MATTRESS MEETS THE APPLICABLE STANDARDS (#3) FROM THE STATEMENT OF NEED. 10. IN THE VENDORS LETTERHEAD VENDOR SHALL ALSO INCLUDE PRODUCT AVAILABILITY AND DELIVERY FROM AFTER RECEIVE OF PURCHASE ORDER. 11. VENDOR SHALL PROVIDE MANUFACTURE DOCUMENTATION/ DATA SHEET OF THE ACTUAL PROPOSED PRODUCT WITH THE DESCRIPTIONS WHERE THE PROPOSED PRODUCT CLEARLY MEETS THE SPECIFICATION ON THE STATEMENT OF NEED. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THE AGENCY AND BY MARCH 14, 2025 AT 5:00 P.M. EASTERN TIME (ET). TO contact@example.gov. THE GOVERNMENT DOES NOT ACCEPT RESPONSIBILITY FOR NON-RECEIPT OF EMAIL. IT IS THE CONTRACTOR'S RESPONSIBILITY TO REQUEST A CONFIRMATION OF THE EMAIL RECEIPT. ALL QUESTIONS MUST BE SUBMITTED IN WRITING TO contact@example.gov NO LATER THAN BY MARCH 12, 2025, AT 12:00 P.M. ET. TELEPHONE INQUIRIES WILL NOT BE HONORED. CONTRACTORS ARE ENCOURAGED TO REGISTER WITH THE HTTPS:// BETA.SAM.GOV/VENDOR NOTIFICATION SERVICE AS WELL AS THE INTERESTED VENDORS LIST FOR THIS ACQUISITION (SEE APPLICABLE TAB WITHIN HTTPS://BETA.SAM.GOV/ WHERE THIS SYNOPSIS/ SOLICITATION IS POSTED). QUOTERS MUST BE REGISTERED IN THE SAM DATABASE TO BE CONSIDERED FOR AWARD. REGISTRATION IS FREE AND CAN BE COMPLETED ON-LINE AT HTTPS://BETA.SAM.GOV/. PLEASE SEE ATTACHED SF1449 1333MK25Q0067 WITH CLAUSES AND PROVISIONS.