Inactive Total Small Business Set-Aside (FAR 19.5)

Awarded today, 07/08/2021 Contract No. N0025321P0106 Vendor: E-Logic Inc. CLINs 001, 1001, 2001, 3001, 4001 Total Amount is $56,064.64 AMENDMENT 1 IS ISSUED TO EXTEND CLOSING DATE FROM 06/14/2021 TO 0... Awarded today, 07/08/2021 Contract No. N0025321P0106 Vendor: E-Logic Inc. CLINs 001, 1001, 2001, 3001, 4001 Total Amount is $56,064.64 AMENDMENT 1 IS ISSUED TO EXTEND CLOSING DATE FROM 06/14/2021 TO 06/17/2021, THURSDAY 2PM PST. ***************************************************************************** NOTE: ENSURE THE CLAUSE MARK-UP REQUIREMENTS INSTRUCTIONS ARE READ ON THE BOTTOM AND COMPLETE THIS 100% WHEN SUBMITTING QUOTE. On-Site Service Maintenanace Service to be performed in accordance with Statement of Work (SOW) SOW information are securely posted as attachments on DOD SAFE and SAM. An active JCP certification is required to access secure attachments. You must have JCP Certification and request it via email send a completed attachment of DD2345 to Purchasing Agent. Request without the DD2345 completely-filled attachment will not be replied to. *************************************************** The Naval Undersea Warfare Center Division, Keyport is soliciting for CTEC Audio Visual Equipment Service for Quantity 1 lot, with four (4) Option years 1 lot, in accordance with Statement of Work. This requirement is being issued as a combined synopsis/solicitation for commercial items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9. The solicitation issued as a request for quotation (RFQ) is N0025321Q0121 and is attached to this announcement. Applicable NAICS code for this requirement is 541519 and has a size standard of 150. Requirement is 100% small business set-aside. Offerors are required to provide FOB Destination pricing to NUWC Keyport, WA 98345. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be completely filled out and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions and Offers should be submitted via e-mail to: melissa.d.remigio@navy.mil or faxed to (360) 315-3395. No paper copies will be accepted. Only digital copies sent via email will be accepted. Failure to complete all representations and certifications found within the solicitation, and respond to this RFQ with associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection. Company quote forms may be provided but not substituted for a completed solicitation / amendment pages. The government terms and conditions (T&C’s) listed in this solicitation are required by law through the Federal Acquisition Regulations (FAR) and the Department of Defense FAR Supplement (DFAR). It is preferred that company T&C’s not be included with your quote submittal as many company T&C’s are inconsistent with federal law and unenforceable. No paper copies will be mailed. Failure to respond to this RFQ and associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection. Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the attached solicitation. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at FAR: http://acquisition.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The Offeror must have a current registration and completed representations and certifications in the System for Award Management (SAM) at website https://www.sam.gov/portal/public/SAM/. ************************************* N0025321Q0121 pdf (SF-1449 Government Form)– Required Clause Mark-up Example: 52.204-24 (REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS) on page 10 of the SF-1449. There are statements 1 and 2 that must be marked X on appropriate places [ ] or simply put YES OR NO after the statement : (1) It [ ] will, [ X ] will not provide covered telecommunications equipment or services to the Government………. (2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that-- It [ ] Other Clause Mark-Ups for Guidance · 52.204-17 – We do not have an immediate owner. Checked on para (b). · 52.204-20 – Is not successor or Predecessor. Checked para (b). · 52.204-24 – will not provide covered telecommunications equipment or services to the Government. Checked para (d). · 52.204-26 - COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (OCT2020) · 52.209-11 – is not a corporation that has unpaid taxes. Checked para (1) & is not a corporation that was convicted of a felony. Checked para (2). · 52.223-22 – Checked does not publicly disclose greenhouse house gas emissions, para (1) & (2). . 52.219-1 Alt – Small Business Program . 52.225-18 – Place of Manufacture