Inactive Total Small Business Set-Aside (FAR 19.5)

This Request for Quote (RFQ) is for a noncommercial item prepared in accordance with the format in Subpart 8, as supplemented with additional information included in this notice. The solicitation numb... This Request for Quote (RFQ) is for a noncommercial item prepared in accordance with the format in Subpart 8, as supplemented with additional information included in this notice. The solicitation number for this procurement is N00174-20-Q-0064. The anticipated award will be a Firm Fixed Price Contract. The award will be made based on price. Quotes will be due by 2 June 2020 at 4:00 PM EST. DESCRIPTION: CLIN 0001 – MHU-191A Component Kits 45 Kits – Request Drawings CLIN 0002- Wheel/Brake Cable Kits 45 each – based on the SOW STATEMENT OF WORK Manufacture the following: Wheel/Brake Cable Kit -----Qty: 45 ea Each Kit consists of: 2 Front Wheels P/N 3992AS350-1 2 Rear Wheels P/N 3992AS350-2 2 Break Cables P/N 3992AS111-1 Component Kit – See attached Component Parts List – Qty: 45 kits UMM: 000000001019783381 Each Kit is composed of parts in quantities on attached Component Parts list - View Attachment This procurement includes unclassified controlled technical information assigned a restricted distribution statement which is export controlled. To receive this unclassified controlled technical information, an Offeror must be currently certified through the United States/Canada Joint Certification Program. To become certified for receipt of the technical documents, a U.S. Offeror must submit a completed DD Form 2345 to the U.S./Canada Joint Certification Office. Canadian Offerors may submit either a completed DD Form 2345 or DSS-MAS 9379 for certification. In addition, a copy of the company's State/Provincial Business License, Incorporation Certificate, sales Tax Identification Form or other documentation, which verifies the legitimacy of the company, must accompany all DD Form 2345s. Additional information on the Joint Certification Program and a checklist for completion of the DD Form 2345 is available at the following website: http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP/. Offerors are encouraged to apply for certification as early as possible in order for processing and receipt of information to be completed in sufficient time to prepare a proposal before solicitation closing. Include in pricing (all shipping should be FOB Destination) Shipping to: Delivery is FOB Destination to: NAVY SUBMARINE TORPEDO FACILITY 160 MAIN ROAD, BLDG 1816 ATTN: SUPPLY MANAGER (757) 887-7760, (marlon.wilkins@navy.mil) NAVAL WEAPONS STATION YORKTOWN, VA 23691 52.247-34, FOB Destination; 52.204-19, Incorporation by Reference of Representations and Certifications (Dec 2014). 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015). 52.222-50, Combatting Trafficking in Persons (Mar 2015). 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011). 52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013). 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013). 52.233-3, Protest After Award (Aug 1996). 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004). 252.203-7000, Requirements Relating to Compensation of Former DOD Officials (Sep 2011). 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep 2013). 252.204-7003, Control of Government Work Product (Apr 1992). 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (Deviation) 2016-O0001) (Oct 2015). 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (Deviation) 2016-O0001) (Oct 2015). 252.204-7015, Disclosure of Information to Litigation Support Contractors (Feb 2014). 252.225-7048, Export Controlled Items (Jun 2013). 252.232-7010, Levies on Contract Payments (Dec 2006). 252.247-7023, Transportation of Supplies by Sea (Apr 2014). Offer should be submitted and shall contain the following information: SOLICITATION NUMBER; NAME, ADDRESS, TELEPHONE NUMBER OF OFFEROR; DUNS NUMBER; CAGE CODE; TAX IDENTIFICATION NUMBER; PRICE AND ANY DISCOUNT TERMS; DELIVERY TIMEFRAME; GSA CONTRACT NUMBER IF APPLICAPBLE; AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. Failure to furnish the required information, or reject the terms and conditions of this RFQ may be excluded from consideration. FACSIMILE AND EMAIL OFFERS WILL BE ACCEPTED. Points of contact: Contract Specialist/Administrator: Brandi Sorzano, Civ, Telephone: (301) 744-6908, Fax: FAX: 301-744-6632 E-Mail: brandi.sorzano@navy.mil IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation 2) Offerors must be registered in the Central Contractor Registry to be eligible for award (Ref. DFARS 252.204-7004, Required Central Contractor Registration). Registration is to be done through the System for Award Management (SAM) website https://www.sam.gov 3) All Amendments, if applicable, must be acknowledged. 4) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. 5) PLEASE SEND ALL OFFERS TO ALL POINTS OF CONTACT