Radio Test Kits

Amendment 1: Amendment to update Salient Characteristics to add - Filter Box Kit: 409018 to CLIN 0001 and extend the Quote Due Date to 2 September 2020. --------------------- Combined Synopsis/Solicitation 1. Introduction: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations document (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued. This combined synopsis/solicitation notice is a request for competitive quotations. If applicable, any amendments will also be posted to System for Award Management (https://beta.sam.gov). This notice, the resulting award, and the incorporated provisions and clauses are in accordance with the FAR and DFARS. 2. Description: Freight/Shipping cost/charges need to be included with the Unit Price of each item and the detailed description of the items are listed under the provided Salient Characteristics: CLIN 0001: QTY 1 EA - Radio Test Kit OR EQUAL (See attached salient characteristics) CLIN 0002: QTY 1 EA - Portable Radio Test Kit OR EQUAL (See attached salient characteristics) ***This is a - Brand Name or Equal requirement. FAR provision 52.211-6 - Brand Name or Equal applies to this effort. 3. Required Information and Evaluation: The resultant contract will be Firm Fixed Price (FFP). All responsible sources may submit a response, which, if timely received, will be considered by the agency. If it is determined to be in the best interest of the Government, the Government may consider any quotes received after the required response time. Award will be made to a single Offeror on the basis of Price Only to the offeror's quote that meets the Technical Specifications of the Contract Line Item Numbers (CLIN) and any attached document. The failure of an Offeror to provide information sufficient to determine conformance with the solicitation and the salient characteristics may result in the Offeror being ineligible for award. Responses must be provided via email to the Points of Contact (POC) listed below. Telephonic/Oral responses will not be considered. In accordance with (IAW) FAR 4.1102, prospective offerors shall be System of Award Management (SAM) registered prior to award of contact. For further information: https://www.sam.gov. Responses must include at least the solicitation number; name, address, email and telephone number of Offeror; warranty information; discount terms, proposed delivery date; period of days the quote is valid; DUNS number, and completed certifications 52.204-24 and 52.204-26. Proprietary data in the responses will be protected where so designated. 4. Delivery: Estimated Delivery Date: 4 weeks after award. Please specify your earliest delivery time. Delivery Location: FOB Destination (OCONUS) United States Army Garrison (USAG) Italy POC: to be provided at the time of award Caserma Del Din Viale Arturo Ferrarin, BLDG 98 Vicenza, VI 36100 Italy 5. Applicable clauses include: The simplified acquisition procedures of FAR Part 13 are applicable to this procurement. FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (AUG 2020) FAR 52.204-26 Covered Telecommunications Equipment or Services - Representation (DEC 2019) FAR 52.212-1 Instructions to Offerors, applies to this acquisition with the addendum that offerors are required to submit warranty information and parts availability with their offers. FAR: 52.212-3 Offeror Representations and Certifications-Commercial Items - Alternate I FAR 52.212-4 Contract Terms and Conditions-Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items DFARS 252.211-7003 Item Unique Identification and Valuation DFARS 252.229-7000 Invoices Exclusive Of Taxes or Duties DFARS 252.229-7001 Tax Relief DFARS 252.229-7003 Tax Exemptions (Italy) (Mar 2012) DFARS 252.232-7006 Wide Area Workflow Payment Instructions, requires invoices for payment to be submitted through Wide Area Workflow (WAWF). For further information: https://piee.eb.mil/piee-landing/ All FAR and DFARS Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the Internet at https://acquisition.gov/content/regulations or by requesting from the POC listed. 6. Due Dates for Questions and Quotes: All questions/inquiries must be submitted in writing to the contract specialist via electronic mail (e-mail) by 24 AUG 2020, 1000 Central European Time (CET). Quotes are due by the posted date and time. 7. Miscellaneous: Offerors shall ensure that all contract correspondence or responses to this Combined Synopsis/Solicitation are submitted in English. Ensure to specify or include with your quote any included applicable Commercial Warranty Information for the requested items. Anticipated award date is within 30 days of solicitation close date. 8. Attachments: #1 Salient Characteristics