Inactive Total Small Business Set-Aside (FAR 19.5)

BRAND NAME REQUIREMENT: This Request for Quote (RFQ) is for a commercial item prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notic... BRAND NAME REQUIREMENT: This Request for Quote (RFQ) is for a commercial item prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number for this procurement is N0017421Q0061. The anticipated award will be a Firm Fixed Price Contract. The award will be made based on price. This requirement is 100% set aside Small Business. The North American Industry Classification System (NAICS) code is 334310. The SB size standard for this code is $100M. Quotes will be due by 5 JULY at 10:00 AM EST. DESCRIPTION: CLIN 0001 - DT460 Magnetic Crawler 1 EA CLIN 0002 - OCULUS M750D W/VDSL Imaging Sonar 1 EA CLIN 0003 – OCULUS Integration Kit 1 EA Statement of Work for the Procurement of DT640 Magnetic Crawler, Oculus M750D W/VDSL Imaging Sonar, and Oculus Integration Kit 1.0 Purpose The purpose of this effort is to procure the DT640 Magnetic Crawler, OCULUS M750D W/VDSL IMAGING SONAR, and Oculus Integration Kit in support of the Maritime Expeditionary Standoff Response (MESR) System of Systems program. As part of the MESR effort, the EOD Maritime Systems Program has identified the need for procurement support on the MESR program. This statement of work defines the effort required for the procurement of items. 2.0 Requirements 2.1 The Contractor shall provide all items and quantities specified in Table 1 below. 2.2 The Contractor shall ensure that the correct quantity is shipped in correlation with the item number. Table 1. List of Procurement Items Line Item No. Description Unit of Issue Quantity 101 Magnetic Crawler, SKU A6712-MAG, DT640 Utility Mag Crawler, 700 TVL Low Light Specialist Body Camera, LED Floodlights (1000 Lumens), Magnetic Wheels 75 Meter (246') Tether on Reel, 5.6" LCD Display Handheld Controller, 2 Carry Cases Each 1 102 OCULUS M750D W/VDSL IMAGING SONAR, SKU 7044+7046 Each 1 103 OCULUS INTEGRATION KIT, SKU A7008, Integration of Ports and Electronics on Board Easy Installation of Sonar Each 1 104 Shipping Each 2 3.0 Deliverables 3.1 The Contractor shall deliver the following items: One (1) Magnetic Crawler, SKU A6712-MAG One (1) OCULUS M750D W/VDSL IMAGING SONAR, SKU 7044+7046 One (1) OCULUS INTEGRATION KIT, SKU A7008 4.0 Delivery Location U.S. NAVY DEPT Naval Surface Warfare Center Indian Head (N42794) EOD Maritime Systems 2008 Stump Neck Rd Bldg. 2195 Indian Head, MD 20640 Attn: Sam Rouse (Code D22) 5.0 Inspection and Acceptance The Government shall perform an inspection on the shipment to ensure that the correct items and quantities were delivered and are not damaged. The Government has thirty (30) business days from final delivery of the items to complete the shipping inspection prior to the Contractor submitting an invoice. If any items fail shipping inspection, the Government will notify the contractor within three (3) business days of the failed inspection. 52.247-34; 52.204-24; 52.204-25; 52.204-26; 52.204-2; 52.204-3; 52.204-7; 52.204-13; 52.204-19; 52.212-5; 52.209-10; 52.211-17; 52.212-4; 52.212-5; 52.219-1; 52.219-28; 52.222-19; 52.222-21; 52.222-26; 52.222-50; 52.223-18; 52.225-13; 52.225-18; 52.232-1; 52.232-8; 52.232-39; 52.232-40; 52.233-1; 52.233-3; 52.233-4; 52.243-1; 52.247-17; 52.247-34; 52.249-1; 52.252-1; 52.252-2; 252.203-7000; 252.203-7002; 252.203-7005; 252.204-7003; 252.204-7008; 252.204-7009; 252.204-7015 252.225-7001; 252.225-7048; 252.232-7003; 252.232-7010; 252.243-7001; 252.244-7000; 252.247-7023; 252.204-7019; 252.204-7020 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; AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. Quotes must indicate quantity, unit price and total amount. Please make quotes good for 60 days. Offerors that fail 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: Christina E Simpson, Civ E-Mail: christina.e.simpson@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