THERMAL BLANKETS

The solicitation number is W9127Q-17-T-0037 is issued as Request for Quotes. The solicitation and incorporated provisions and clauses are in effect through Federal Acquisition Circular (FAC) 2005-95 effective 19 Jan 2017. This solicitation is 100% small business set aside and restricted to small businesses only in accordance with FAR 19.502-2(b). The North American Industry Classification System Code (NAICS) 335999 and the Small Business Standard is 500 employees. All responsible sources may submit a quote, which if received timely, will be considered by the USPFO-MS Purchasing and Contracting Office. Please read and comply with all requirements for submitting a quote. Failure to comply with all instructions contained within this combined synopsis/solicitation could result in the quote being ineligible for award. It is the Offeror's responsibility to ensure their quote meets all the requirements identified herein. It is the responsibility of the interested parties to review this site frequently for any updates/amendments to this solicitation. Please complete the attached SF 1449 to submit your quote or you may submit the following via email: Quote shall include: CLIN 0001: Quantity 150- E-Type 120V AC Standard Heat CLIN 0002: 75 each-CT-WHL-120-L ROAD WHEEL Lower Wheel 120V AC Standard Heat CLIN0003: 300 each-CT-13-TRK-NS120 1x3 TRACK 120V AC Standard Heat CLIN0004: 250 each-CT-24-TRK-NS120 2x4 TRACK 120V AC Standard Heat CLIN0005: 125 each-CT-26-TRT-NS120 2x6 TURRET 120V AC Standard Heat CLIN0006: 225 each-CT-26-HUL-NS120 2x6 HULL 120V Standard Heat CLIN0007: 25 each-CT-WH-120-6-1 INF HARNESS lnfantry, 6 Feet CLIN0008: 125 each- CT-WH-120-15-8 SAT HARNESS Armor/Frontal, L5 Feet CLIN0009: 1 each-Shipping (Zip code 39407) DELIVERY ADDRESS: CAMP SHELBY RANGE CONTROL SGT WILLIAM BAUGHN BUILDING 5200 GRAPEVINE RD CAMP SHELBY MS 39407 All offerors must include Fed Tax ID #, CAGE and DUNS Number. Include all applicable fees, including DELIVERY; Warranty information; and ESTIMATED DELIVERY TIME. Prices quotes must be Firm-Fixed Price to include shipping and handling charges based on F.O.B. Destination. The offeror must provide within its offer the number of days required to make delivery after it receives a purchase order from the buyer. The following FAR provisions apply: 52.204-13, System for Award Management Maintenance FAR 52.212-1, Instructions to Offerors - Commercial Items. FAR 52.212-3 ALT 1, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items, FAR 52.212-4, Contract Terms and Conditions-Commercial Items; DFAR 252.203-7000-Requirements Relating to Compensation of Former DoD Officials DFAR 252.203-7996 - Prohibition on Contracting with Entities That Require Certain Internal Confidentiality Agreements DFAR 252.204-7008 - Compliance With Safeguarding Covered Defense Information Controls DFAR 252.225-7031 - Secondary Arab Boycott of Israel FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order-Commercial Items. Applicable FAR Clauses cited within 52.212-5 are as follows: 52.203-6-Restrictions on Subcontractor Sales to the Government; 52.204-10-Reporting Subcontract Awards.; 52.219-6, Notice of Small Business Set-Aside; 52.219-28, Post-Award Small Business Program Representation; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-50, Combating Trafficking in Persons; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.233-3, Protest After Award; 52.233-4, Applicable Law for Breach of Contract Claim; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-36, Affirmative Action for Workers with Disabilities; Full text of these clauses may be accessed on-line at http://farsite.hill.af.mil/vffara.html. All potential sources shall be registered in the SAMs, https://sam.gov/portal/publis/sam in order to be considered eligible for award. Electronic Submission of Payment Requests and Receiving Reports DFAR 252.22-7003, apply to this requirement. In order for vendors to be paid, all vendors must now use an E-invoicing system called Wide Area Work Flow (WAWF). To gain access to the WAWF production system, contractors must acquire an account available at https://wawf.eb.mil/. Questions on WAWF may be directed to the WAWF Help Desk (available 24/7) at +1 (555) 000-0000. This announcement is the solicitation which will result in a firm fixed-price contract. Proposals are due no later than 12:00 p.m., CDT, 4 August 2017. Submit quotes via email to MSG Angela Ellis, contact@example.gov; mail to: USPFO-MS-PC, Attn: MSG Angela Ellis, 144 Military Drive, Flowood, MS 39232-8861. NO PHONE CALLS WILL BE ACCEPTED. Questions may also be directed to MSG Ellis in writing, via email, to the above mentioned e-mail address prior to date of RFQ closing . Any questions received after 2 August 2017, will not receive a response. Should offerors require additional clarification or have any questions regarding this requirement, must be submitted in writing by email, and addressed to MSG Angela Ellis, contact@example.gov.