Inactive Total Small Business Set-Aside (FAR 19.5)

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commer... This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). MOORING LINE The RFQ number is N0018920Q0254. This solicitation documents and incorporates provisions and clauses in effect through FAC 2020-05 and DFARS Publication Notice 20200408. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 314994 and the Small Business Standard is 1,000 employees. The proposed contract is 100% set aside for small business concerns. The Small Business Office concurs with the set-aside determination. The NAVSUP FLCN requests responses from qualified sources capable of providing: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 6 Each DOUBLE BRAID NYLON FFP 9” x 600’ double braid nylon with 6’ covered eyes each end IAW Attached Drawings Shipping Included NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent. FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 5 Each DOUBLE BRAID NYLON FFP 6-1/2” x 600’ double braid nylon with 6’covered eyes each end IAW Attached Drawings shipping included NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent. FOB: Destination NET AMT Delivery is 5 weeks after date of contract; Delivery Location is 1968 Morris Street, BLDG Y109, NORFOLK VA 23511. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provisions and clauses are applicable to this procurement: See attachment. List of Attachments: Attachment I Combined Synopsis and Solicitation Attachment II Clauses and Provisions Attachment III Drawings Please submit questions no later than, 11:00AM on 4 MAY 2020 by email to Elysia Allen who can be reached at elysia.allen@navy.mil. Questions submitted past the deadline may not be answered. This announcement will close at 3:00 PM EST on 6 MAY 2020. Contact Elysia Allen who can be reached at elysia.allen@navy.mil. All responsible sources may submit a quote to Elysia Allen via email at elysia.allen@navy.mil before the closing deadline. DO NOT SUBMIT A QUOTE VIA NECO. All responsible sources may submit a quote which shall be considered by the agency. Procedures in FAR 13.106 are applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors -a combination of price, technical acceptability, delivery, and responsibility. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes must be valid for 30 days and shall include: -Price -Description of quoted items -Lead time -a point of contact, name and phone number -GSA contract number if applicable -payment terms. Quotes will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.