Decontamination Trailer

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 with Open Market Pricing are being requested and a written solicitation will not be issued. This solicitation number W9127Q-21-R-0040 is issued as a Request for Quote. The solicitation and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2021-06, Effective Date 07-12-2021, and the Defense FAR Supplement(DFARS) Publication Notice 07092021, effective 07-09-2021. It is the contractors' responsibility to be familiar with applicable clauses and provisions. This solicitation is set-aside 100% for Small Business and is restricted to small businesses only in accordance with FAR 19.502-2(a). The North American Industrial Classification System (NAICS) Code is 336214 with a Small Business Size Standard of 1,000 employees. The United States Property and Fiscal Office for Mississippi - Purchasing and Contracting Division, Flowood, MS intends to issue one (1) firm fixed price purchase order for the following items; See attached for specifications. Basis for award is the lowest price that meets the minimum requirements. CLIN 0001: Decon Trailer, approx 24 feet in overall length, no wider than 8 feet, custiomized, 1 each. ***Trailer should meet or exceed the Attached Specifications*** Delivery: NLT 90 Days ARO, FOB Destination to Flowood, MS Ship to Address: 47th Civil Support Team, 138 Military Drive, Flowood, MS 39232 Submission Requirements: Vendors must submit company information with their quote to include: Point of Contact (POC), POC phone number, POC email address, company CAGE Code, DUNS, and Tax Identification Number. Vendors must have an active registration in System for Award Management (SAM) to be eligible for contract award. Include all applicable fees, including delivery (prepay & add is not acceptable); warranty information; setup and training; and estimated delivery time, if different than requested as stated on the attached specifications. BASIS OF AWARD: Basis for award is low price that meets the minimum requirements. A purchase order will be awarded to the responsible offeror whose quote conforms to the solicitation and is considered to be the most advantageous to the Government according to FAR Part 12, Acquisition of Commercial Items. To ensure timely and equitable evaluation of quotes, offerors must comply with instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ. This notice does not obligate the Government to award the contract; it does not restrict the Government's ultimate approach; nor does it obligate the Government to pay for any quote/proposal preparation costs. Clauses and provisions incorporated by reference may be accessed via the Internet at https://www.acquisition.gov/. Quotes must be for items stated, partial quotes will not be considered. Only firm fixed price offers will be evaluated. Award will be made (all or none) to one vendor. This announcement is the solicitation which will result in a firm fixed price contract. Quotes are due no later than 9 A.M. CST, 10 September 2021, to USPFO- MS, ATTN: Brian Fortune, Purchasing and Contracting, 144 Military Drive, Flowood MS, 39232. Quotes should be emailed to brian. p.fortune.mil@mail.mil. Questions pertaining to this requirement should be emailed to brian.p.fortune.mil@mail.mil. no later than 8 September 2021 prior to the Solictiation Closing Date- 10 September 2021. The following FAR provisions and clauses apply: 52.204-22 Alternative Line Item Proposal 52.211-6, Brand Name or Equal 52.212-1, Instructions to Offerors-Commercial Items (DEVIATION 2018- O0013) 52.212-3, Offeror Representations and Certifications-Commercial Items-- Alternate I 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 (DEVIATION 2013-O0019) 52.232-39, Unenforceability of Unauthorized Obligations 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 52.252-2, Clauses Incorporated by Reference Applicable FAR Clauses cited within 52.212-5 are as follows: 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 52.209-6, Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations 52.219-6, Notice of Total Small Business Set-Aside 52.219-28, Post-Award Small Business Program Representation 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 The following DFARS provisions and clauses apply: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.203-7005, Representation Relating to Compensation of Former DoD Officials 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 252.225-7000, Buy American--Balance of Payments Program Certificate- Basic 252.225-7001, Buy American and Balance of Payments Program 252.225-7031, Secondary Arab Boycott of Israel 252.225-7048, Export-Controlled Items 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 Full text of these provisions may be accessed on-line at https://www.acquisition.gov and https://www.acq.osd.mil/dpap/dars/dfarspgi/current/.