Heated Eye Wash Stations

General Information 1. 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; proposals are being requested and a written solicitation will not be issued. 2. This solicitation is being issued as a Request for Quotation (RFQ). The anticipated award will be a Firm Fixed Price Purchase Order. Award will be made to the lowest price, technically acceptable offeror. 3. This acquisition is set-aside for 100% Small Business Concerns. The North American Industry Size Classification System (NAICS) code associated with this requirement is 332913. The Small Business Size Standard associated with this NAICS is 1,000 employees. 4. All equipment must be new. Requirement Information Description: Letterkenny Army Depot has a requirement for the purchase and delivery of the items below. See Attachment 1 - Solicitation W911N2-22-R-0008- (Purchase Description) for the specifications. Place of Delivery/Performance/Acceptance/FOB Point: F.O.B. Destination is required; Letterkenny Army Depot, Chambersburg PA 17201. Exact customer address will be provided in the resulting contract. FAR provision 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. As prescribed in FAR 1230l(b)(l), the following addendum is provided for this solicitation and hereby amends any language therein: Instructions to Offerors 1. Questions may be submitted to the POC and Contracting Officer no later than 31 December 2021, 10:00 A.M. Eastern Time. Questions submitted after this date may be answered at the discretion of the Contracting Officer. 2. Quotes in response to this solicitation must be submitted via email to the POC and Contracting Officer no later than the established deadline. 3. Include offeror's name, address, telephone number, unit price, payment terms, any discount information, CAGE code, DUNS number, tax identification number (TIN) with the quotation. Include the estimated delivery time after receipt of order. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation, may be excluded from consideration. FAR 52.212-2 Evaluation - Commercial Item. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Award shall be made to the lowest price technically acceptable offer. Technical acceptability shall be based on meeting the specifications shown in the purchase description. Contractors quoting on an equal product must submit sufficient descriptive literature the show the product meets the minimum specifications. Failure to submit supporting documentation on an equal product being offered will render the quote non-responsive and it will no longer be considered for this procurement. IMPORTANT NOTICES: 1) RFQ submission must be in accordance with the solicitation 2) All Amendments, if applicable, must be acknowledged; 3) Only email offers will be accepted 4) Contractors are required to be registered in the System for Award Management (SAM) and Wide Area Work Flow (WAWF) to be eligible for award. 5) Quotes must be valid for a period of 60 days. Response Time- Request for Quotation will be accepted via e-mail not later than 4:00 P.M. Eastern Standard Time (EST) on 03 January 2022. All quotes must be marked with RFQ number and title. The government plans to use the Internet and e-mail as the primary means of disseminating and exchanging information. Hard copies of documents posted on FBO will not be made available. NOTE: NO OTHER NEW OFFERORS WILL BE ACCEPTED. Please see attached Solicitation W911N2-22-R-0008 for the Purchase Description, Clauses, Line Item descriptions and indeph details.