Inactive Total Small Business Set-Aside (FAR 19.5)

Solicitation N00421-19-T-0053 is issued as a synopsis/solicitation.. The Government intends to purchase on a firm fixed-price basis and to solicit the proposed purchase order on a brand name or equal ... Solicitation N00421-19-T-0053 is issued as a synopsis/solicitation.. The Government intends to purchase on a firm fixed-price basis and to solicit the proposed purchase order on a brand name or equal basis under the authority of FAR 52.211-6. Products must be Markforged Metal X, under the authority of FAR Part 12; FAR Part 13 Request is set-aside for Total Small Business under the authority of FAR Part 52.219-6. Offerors must be registered in the System for Award Management (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://www.sam.gov/portal/public/SAM. Award all or none This request is for Qty: (1) Sinter-1 Furnace Qty: (1) Metal X Customer Success Plan (1) year. Qty: (1) On-Premise Software Update Qty (1) Installation & Training Services Travel Expenses Shipping Fees Only quotes from authorized distributors will be evaluated. Please include your reseller certificate with your quote. Your quote must contain enough technical information to evaluate your quote. Please reference the Solicitation number above (N00421-19-T-XXXX) on your quote. Items must be brand new. Please include your Cage Code. Estimated Delivery Date After Receipt of Order A copy of the standard FAR & DFAR clauses included in the contract are available upon request. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. The Government will consider all quotes from authorized resellers received by 12:00pm est., on 30 May 2019. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received. For information contact: Donna Owens Phone: 301-757-3066, or email: donna.owens@navy.mil. The preferred method of communication is through email