Verticle Lift Module Storage System at DLA DIstribution San DIego California site Port Hueneme

1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items in conjunction with the Federal Acquisition Regulations (FAR) Subpart 13.5 Simplified Procedures for Certain Commercial Items. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Request for Quote (RFQ) and the RFQ number is SP3300-18-Q-0072 (See Attached). 2. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-97 effective 24 Jan 2018 and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20180418 edition and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5 and PROCLTR 2018-06. The complete text of any of the clauses and provisions may be accessed in full text at Acquisition.gov. 3. This Request for Quotation (RFQ) is being issued to establish a Firm-Fixed Price (FFP) contract for the purchase and incidental installation of One (1) Vertical Lift Module (VLM) Storage System for Bldg. 801, Bay 1, Storage facility at DLA Distribution San Diego, CA, site Port Hueneme, located at Naval Base Ventura County, Port Hueneme, CA. The requirement covers all necessary incidental services, labor, material, equipment and control components required to supply and install one (1) VLM. A one (1) year firm-fixed price maintenance contract after final government acceptance of the item will be issued for the VLM. Any award resulting from this RFQ will be issued on a Standard Form (SF) 1449. 4. This RFQ is solicited on an unrestricted basis. The North American Industry Classification System (NAICS) code for this project is 333922 and the size standard is 500 employees. 5. ALL UNIT PRICES SHALL BE QUOTED AS FOB DESTINATION PRICING. Delivery Information: The items shall be shipped as follows: DLA Distribution San Diego, CA, site Port Hueneme DODACC: SW3251 Building 801, Bay 1 3350 Patterson Road Port Hueneme, CA 93043-4434 6. PERIOD OF PERFORMANCE: Delivery shall be 270 days after date of contract award. 7. QUOTE DUE DATE, TIME, LOCATION: Quotes are due on July 20, 2018, at 3:00 PM Eastern Time. QUOTES MUST BE SUBMITTED ELECTRONICALLY TO contact@example.gov 8. SYSTEM FOR AWARD MANAGEMENT (SAM): A prospective awardee shall be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Offerors may obtain information on registration and annual confirmation requirements via the SAM website at http://www.sam.gov. 9. INVOICING AND PAYMENT: Invoicing and Payment will be made via Wide Area WorkFlow. See DFARS Clause 252.232-7006. 10. A technical package is required from all offerors and shall be providedwith the quotes. Please pay special attention to the Instructions to Offerors. The instructions require various items of documentation to submit with your quote. The evaluation criteria explains how offeror's quote will be evaluated for acceptability/unacceptability. 11. Contractor shall type company name, address, and CAGE code exactly as it appears in the DoD System for Award Management (SAM) Database. Company Name: _____________________________________________ Company Address: _____________________________________________ _____________________________________________ _____________________________________________ Telephone: _____________________________________________ CAGE Code: _____________________________________________ Point of Contact: _____________________________________________ EMAIL: _____________________________________________ Manufacturer: _____________________________________________ 12. MARK CONTRACT NUMBER ON ALL CORRESPONDENCE Contractor must mark the contract or purchase order number on all paperwork and shipments. The order number must appear on the exterior of the shipment. Failure to follow these instructions will hold up payment to you and could result in the return of merchandise at your expense. 13. Site Visit: Date - July 10, 2018, Time - 8:00 am to 12:00 pm Pacific Time, Location - DLA Distribution San Diego, CA, site Port Hueneme Building 801. Please provide an email to contact@example.gov by no later than June 29, 2018 if you are interested in attending the site visit. Additional security information will need to be completed upon receipt of this. 14. Notice of Posting of Material on a Restricted Basis Solicitation SP3300-18-Q-0072 is posted to FedBizOpps (FBO) and references Attachment 2 - Drawings. The contents of the Attachment 2 - Drawings are posted to the FBO site on a restricted basis. Below is the process for requesting access to the Attachment 2 - Drawings and its files: a. If a package requires explicit access, when the packages sub-tab is clicked, the vendor will see a warning indicating that the controlled, unclassified documents require explicit access. b. To request explicit access, use the request explicit access button. c. If a request for explicit access was previously submitted, and is pending review, the vendor will see designation that explicit access was previously requested. d. Vendors will receive email notification once their request has been approved or rejected. Offerors must be registered in the System for Award Management (SAM) Registration database. Registration may be done on line at https://www.sam.gov. In order to limit control of the above listed files, documents must be handled as "For Official Use Only." All offerors, other than the awardee, are required to destroy the files once contract award is announced. Attachments: Attachment 1 - Statement of Work Attachment 2 - Drawings (Restricted) Attachment 3 - Schedule of Supplies Attachment 4 - Past Performance Questionnaire Exhibit 1 - Contract Data Requirements List Unit of Issue: Lot = Unit/Job EA = Each