July 2019 FAR and DFARS Soft Cover Combo Sets

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13 and 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. The solicitation number for this procurement is M67854-19-Q-0516 and is a Request for Quotation (RFQ). This solicitation documents and incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2019-05, and Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 20190820. 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: http://farsite.hill.af.mil/vmfara.htm http://www.acq.osd.mil/dpap/dars/change_notices.html The North American Industry Classification System (NAICS) code is 511130 and the Small Business Size Standard is 1,000 employees. This requirement is being solicited on an unrestricted basis, and the resulting purchase order will be firm fixed price. The Marine Corps Systems Command (MARCORSYSCOM) (Quantico, VA) requests written quotations from qualified sources capable of providing 222 units of the July 2019 soft cover version of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) combo sets. These current editions are needed in order for contracting and legal personnel to procure goods and services pursuant to the regulations codified in these reference books. The requirement is as follows: ITEM QUANTITY UNIT DESCRIPTION CLIN 0001 207 Each July 2019 FAR and DFARS Soft Cover Combo Set delivered to Quantico, VA CLIN 0002 8 Each July 2019 FAR and DFARS Soft Cover Combo Set delivered to Orlando, FL CLIN 0003 7 Each July 2019 FAR and DFARS Soft Cover Combo Set delivered to Camp Pendleton, CA The following FAR provision and clauses are applicable to this procurement: 52.204-7 System for Award Management 52.204-12 Unique Entity Identifier Maintenance 52.204-13 System for Award Management Maintenance 52.204-16 Commercial and Government Entity Code Reporting 52.204-17 Ownership or Control of Offeror 52.204-18 Commercial and Government Entity Code Maintenance 52.204-19 Incorporation by Reference of Representations and Certifications. 52.204-20 Predecessor of Offeror 52.204-21 Basic Safeguarding of Covered Contractor Information Systems 52.204-22 Alternative Line Item Proposal 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction 52.212-1 Instructions to Offerors--Commercial Items 52.212-3 Offeror Representations and Certifications--Commercial Items 52.212-4 Contract Terms and Conditions--Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders 52.219-1 Alt Small Business Program Representations 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 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions 52.232-8 Discounts for Prompt Payment 52.232-33 Payment by Electronic Funds Transfer--System for Award Management 52.232-36 Payment by Third Party 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-1 Disputes 52.242-15 Stop-Work Order 52.242-17 Government Delay of Work 52.247-34 F.O.B. Destination 52.252-2 Clauses Incorporated By Reference 52.252-6 Authorized Deviations In Clauses DFARS contract terms and conditions applicable to this procurement are: 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 252.204-7003 Control Of Government Personnel Work Product 252.204-7006 Billing Instructions 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors. 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 252.243-7001 Pricing of Contract Modifications. 252.244-7000 Subcontracts for Commercial Items 252.247-7023 Transportation of Supplies by Sea WRITTEN QUOTATIONS: Written quotations must be received by email no later than 12:00 PM Eastern Standard Time on Friday, 27 September 2019. Email to: guadalupe.mcginn@us mc.mil and cc: to susan.dlugos@usmc.mil. Facsimile quotes will not be accepted. Oral quotations are NOT acceptable in response to this notice. You may contact Leigh D'Lugos at 703-432-3787 or susan.dlugos@usmc.mil with questions about this RFQ. System for Award Management (SAM): Vendors must be registered in the SAM database to be eligible for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include unit and total prices for each CLIN that include shipping, a point of contact, name and phone number, DUNS, CAGE Code, and payment discount terms (if any). All quotes shall clearly state the ability to deliver all 222 combo sets within 10 business days of award. All quotes shall include a completed copy of FAR 52.212-3 and its ALT I. QUOTATION EVALUATION AND BASIS FOR AWARD: One purchase order will be awarded using simplified acquisition procedures in accordance with FAR Part 13. The Government will award the purchase order to the responsible offeror with the lowest priced technically acceptable quote that conforms to the requirements. - Technically Acceptable: The quote meets the requirement for 222 units of the July 2019 soft cover version of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) combo sets delivered within 10 business days of purchase order award. -Technically Unacceptable: The quote does not meet the requirement for 222 units of the July 2019 soft cover version of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) combo sets delivered within 10 business days of purchase order award. ******* End of Combined Synopsis/Solicitation ********