POWDER COATING KIT

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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 is N63394-14-T-0088 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 325510. UN-RESTRICTED, COMPETITIVE Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement: Powder Coating Starter Kit, QTY 1 Kit each, to consist of the following: 1. 90 pounds of powder (Black Matt - 30812) 2. 24 rolls of Poly tape (1/4" x 72 yds) 3. Floor Drill Press (Porter-Cable, Model#PCB660DP) 4. Table Saw (DeWalt, Model#DWE7491RS) 5. Drill Bit Sharpener (Model#DDXPK) 6. Starter Rack Kit (Magic Rack II - 1208-A-9) 7. Z-Cart (Z-Cart 4'L) See attached Statement of Work for further details. Questions must be requested by July 14, 2015, 5:00 pm Pac, with a solicitation closing date of July 16, 2015, 5:00 pm Pac. Inspection and Acceptance is to be at destination with delivery FOB destination, Port Hueneme, CA 93043-4711. In the event the Buyer is a federal agency of the United States government, any provisions contained within Seller's quote (e.g., indemnification provisions, attorney's fee provisions, etc.) that conflict with or violate applicable Federal laws, statutes and regulations, including the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) are null and void and without effect. Should there be a conflict, the applicable Federal laws, statutes, regulations, including the FAR & DFARS, shall apply. Bid must be good for a minimum of 30 calendar days after close of buy. Terms are Net 30. In addition to total price, responses shall include the following: 1. Company Cage Code 2. Tax ID# 3. Country Items are manufactured in. 4. If freight charges apply, please advise the estimated shipping cost to Port Hueneme, CA 93043-4711. 5. Lead time 6. Is this on a GSA Contract Schedule If so, please advise the GSA Contract number and its expiration date. 7. Is your company OEM or PROPRIETARY for these products? 8. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established. 9. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DoD mandated of invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.mil To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); the following clauses in paragraph (b): 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-13, 52.219-28, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-18, 52.232-33, 52.239-1; and the following clauses in paragraph (c): 52.222-41, 52.222-42 All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC) identified below. It is the responsibility of the offeror to submit offers to the POC at NSWC PHD by the closing date of July 16, 2015, 5:00 pm Pac. Award will be made to the lowest priced, technically acceptable, responsive and responsible Offeror. This is a competitive LPTA selection in which technical acceptability is considered the most important factor. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All technically acceptable offers, with satisfactory past performance, shall be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. The Government intends to select ONE contractor for award of this effort.