Inactive

The U.S. Special Operations Command (USSOCOM), Technology Application Contracting Office (TAKO) intends to procure vinyl wraps using a Firm Fixed Price (FFP) purchase order. This is a combined synopsi... The U.S. Special Operations Command (USSOCOM), Technology Application Contracting Office (TAKO) intends to procure vinyl wraps using a Firm Fixed Price (FFP) purchase order. This is a combined synopsis/solicitation for commercial items and services, prepared in accordance with the format in FAR Subpart 13.106-1(b)(1), based upon urgency and as supplemented with additional information included in this notice. The solicitation number is H9224122R0006 and is issued as a Request for Proposal (RFP), unless otherwise indicated herein. The associated North American Industrial Classification System (NAICS) code for this procurement is 336413 with a business size of 60.00 employees; FOB Destination shall be Fort Campbell, KY. All interested, capable, and responsible sources that would like to respond are encouraged to provide a proposal to kisha.a.redcross.civ@socom.mil no later than 4 PM EST February 2, 2022. The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal. IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management Maintenance. Shipping is FOB Destination CONUS (CONtinental U.S.). New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED. Submitted Quotes will be valid for 45 days after closing. This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB)). IAW FAR 52.252-2 Clauses Incorporated by Reference, for the extended description here is the website: https://www.acquisition.gov/ The associated North American Industrial Classification System (NAICS) code for this procurement can be found. The small business size standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement and price. Technical capability is a pass-fail requirement. Evaluation is based on a lowest price technically acceptable. Wide Area WorkFlow Payment Instructions