Inactive Total Small Business Set-Aside (FAR 19.5)

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13 Simplified Acquisition Procedures and 12.6 Streamlined Procedures for Evaluation and Solicitation ... This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13 Simplified Acquisition Procedures and 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items. This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N00244-19-Q-0167. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-01. This solicitation is issued as 100% small business set aside. NAICS Code 335999 is applicable and business size is 500 employees. The solicitation will start on the date this solicitation is posted and will end on 9 May 2019 1:00 PM Pacific Standard Time. Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation. Requirements ********************************************************* Line Item 0001: The contractor shall replace Uninterruptable Power Supply (UPS) Batteries, associated capacitors, and cooling fans that supply power two GE SG Series 40kVa UPS Systems. See PWS for full details and work breakdown structure. There will be a total of 80 UPS batteries and the current make and part number is Premium UPS Battery with part number 12HX150. Qty. 1 Group Delivery: FOB Destination. Inspection and acceptance: Naval Weapons Station Seal Beach, California . Order/Contract resulting from this solicitation will be a Firm Fixed Price (FFP) single award. End This solicitation documents and incorporates provisions and clauses in effect through FAC 2019-01 and DFARS Change Notice 20120724. 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: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm Post Award Contract Administration will be performed by NAVSUP Fleet Logistics Center San Diego, Code 240. Payment: The US Navy anticipates using Wide Area Workflow (WAWF) to pay invoices IAW DFAR 252.232-7003 and DFARS 252.232-7006. Requests for technical and or contractual clarification are to be submitted in writing. TECHNICAL QUESTIONS ARE TO BE SUBMITTED VIA EMAIL to E-mail: nelson.arias@navy.mil received no later than 8 May 2019 12:00:00 PM Pacific Standard Time. Answers to questions will be provided in the form of an amendment to this solicitation. Refer to attached for clauses. Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation. Quotation information may be submitted via email. Submit responses to: nelson.arias@navy.mil. Reference solicitation number: N00244-19-Q-0167 on all documents and requests for information. Quotes must be received no later than 9 May 2019 1:00 PM.