Inactive

This is brand name mandatory.This is a combined synopsis/solicitation for commercial items/services prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with ... This is brand name mandatory.This is a combined synopsis/solicitation for commercial items/services prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for materials to support FMS case PI-P-LGG. Manufacture: Team Wendy: EXFIL Ballistic Helmet, Rail 3.0, Size 1 (M/L), Ranger Green, EXFIL Ballistic Helmet, Rail 3.0, Size 2 (XL), Ranger Green and Peltor Adapter . Items will be procured via DLA Troop Support contract. GT&C agreement A2009-017-017-005756 has been established for this effort. Quotes are being requested under Request for Quotation (RFQ) no. N0017424R0130. The NAICS code is 8470 and the business size standard is 5,000,000. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531. The Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. The Government will make award based on the availability of funds. Evaluation Factors (in order of importance) 1. Technical – Quotes submitted shall address all requirements/qualified parts included in the RFQ and SOW. 2. Price – Quotes must include all applicable costs. Submitted quotes are NOT TO EXCEED 250,000.00 (Simplified Acquisition Threshold). Questions/clarification regarding this solicitation must be submitted via email to kim.t.hagens.civ@us.navy.mil by Monday, July 0, 202 NLT 12:00 PM EST. Quote packages are due byWednesday, July 03, 2024 by 12:00 PM EST. Late quotes will not be considered. Please fill in clauses in RFQ as they apply to your business. Quote packages shall be sent to kim.t.hagens.civ@us.navy.mil and a cover sheet that provides the following information: 1. Official Company Name; 2. Point of contact including name and phone number; and 3. DUNS number and Cage Code. The Point of Contact for this acquisition is kim.t.hagens.civ@us.navy.mil .