Inactive Total Small Business Set-Aside (FAR 19.5)

RFQ: FA2823-21-Q-6024 This is a solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This ... RFQ: FA2823-21-Q-6024 This is a solicitation for commercial items prepared in accordance with the format in 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 written solicitation will not be issued. The solicitation number for this procurement is FA2823-21-Q-6024 and is a Request for Quotation (RFQ). The North American Industry Classification System (NAICS) is 334510. Small Business Size Standard is 1,250 Employees. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2021-05, Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 20190820, and Air Force Acquisition Circular (AFAC) 2019-1001 (The quote shall be effective for 60 days after submission of quote) Please respond to this RFQ by emailing response to: Contract Specialist SrA Shawn Mount at the e-mail: shawn.mount.1@us.af.mil and TSgt Casey Straw at the e-mail casey.straw@us.af.mil no later than 10:00am CST, 12 Aug 2021 – Thursday (or sooner if possible) in order to be considered timely. Please contact SrA Shawn Mount with additional questions at the above listed email addresses. (Please provide a quote for the line item listed below. Failure to quote on the CLIN will render the quote unacceptable and ineligible for award consideration in the absence of discussions.) ITEM DESCRIPTION QTY Unit Unit Price Extended Amount 0001 Brand Name Only: Fresenius USA Marketing, Inc. Description: 2008T HD Sys. CDX with Bibag BlueStar with CLIC Part Number: 191126+CL10041001 4 Each $_________ $__________ Period of Performance: 30 Calendar Days ADC TOTAL COST $_________ Please provide the information below: Payment Terms Performance Date Company Name: DUNS # Required Cage Code Number: POC: Telephone # E-Mail Address: Tax ID#: Do you have capacity to invoice electronically (invoicing throughWAWF) Special Notes and Instructions: RFQ: FA2823-21-Q-6024 1. This is a notice that this order is a total set-aside for small business concerns under NAICS 334510. Only quotes submitted by small business concerns will be accepted by the Government. Any quote that is submitted by a contractor that is not a small business concern will not be considered for award. 2. Brand Name. Only offerors providing the approved brand name as outlined in Attachment 1 of this RFQ will be considered for award. 3. Questions. Any questions shall be submitted in writing via email to SrA Shawn Mount at shawn.mount.1@us.af.mil no later than 06 August 2021 at 2:00pm CST. All questions will be answered and posted beta.sam.gov. 4. Basis for Award. Eglin, AFB will issue a purchase order to the vendor who is determined to offer the best value to the Government. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. 5. Best Value Determination. The technically acceptable, lowest priced quote will be determined to represent the best value. Technical acceptability will be determined by an evaluation of the quoted requirements that meet the technical criteria that is contained in the solicited item description. If the lowest priced submission does not meet the technical criteria described in the solicited item description, the government reserves the right to evaluate the next lowest priced submissions until it has determined a technically acceptable submission. The evaluation will stop at the point when the government determines an offeror to be technically acceptable with the lowest evaluated price, because that offer will represent the best value. Contingent upon a determination of contractor responsibility, award will be made to that offeror without further evaluation of other offers. Award will be made to the responsible vendor whose quote is the lowest evaluated price among technically acceptable quotes. 6. Mandatory Registrations. To be eligible for award, registration with the System for Award Management (SAM) must be current (legacy for On-line Registration and Certifications Application (ORCA) and Central Contractor Registration (CCR) registrations). 7. Attachments. The following attachments are to be included with this Request for Quote; a. Attachment 1 – Single Source Justification Brand Name b. Attachment 2 – 52.204-24 Representation c. Attachment 3 – Clauses and Provisions 8. In accordance with Attachment 4, FAR/DFARS provisions and clauses are applicable to this solicitation: It is the firm’s or individuals’ responsibility to be familiar with applicable provisions and clauses. All FAR Provisions and Clauses may be viewed in full text at the Federal Acquisition Regulation Table of Contents via the Internet at https://www.acquisition.gov/.