Inactive Total Small Business Set-Aside (FAR 19.5)

MILITARY SEALIFT COMMAND N10 - CONTRACTS AND BUSINESS MANAGEMENT DIRECTORATE Military Sealift Command Solicitation Notice Information for Solicitation from the micro-purchase threshold to the Synopsis... MILITARY SEALIFT COMMAND N10 - CONTRACTS AND BUSINESS MANAGEMENT DIRECTORATE Military Sealift Command Solicitation Notice Information for Solicitation from the micro-purchase threshold to the Synopsis Threshold. 1. Solicitation number N32205-21-Q-2641 and is being issued as a Request for Quote (RFQ) which will result in a Firm Fixed Price Purchase Order. For additional information regarding this solicitation, contact Samuel Queen at Samuel.queen@navy.mil, 757-443-5813. 2. The associated NAICS code is 335911—Storage battery Manufacturing and this procurement: 0 is not being set-aside for small businesses. 1 is being set-aside for small businesses. The small business size standard is 750 2. The table below lists the Contract Line Item Number(s) (CLIN(s)) and items, quantities and units of measure, inclusive of any applicable options: SUPPLIES CLIN PART NUMBER DESCRIPTION QTY OUM UNIT COST EX-COST 0001 HSL1125 12Volts Battery 2AH NSERT W/Bolt Replaces Flag TY 240 EA $ $ Wood Packaging / DOD unique identification / Shipping Not separately priced $ $ TOTAL COST $ $ *SHIPPING COSTS WILL BE INCLUDED IN EACH INDIVIDUAL LINE ITEM* Military Sealift Command intends to award a total small business set aside firm fixed price contract for the procurement of 12volts battery in support of the USS MIGUEL KEITH (T-ESB 5). The required delivery and acceptance date is 28 September 2021, FOB Destination. Delivery and acceptance will occur at: N40443 MSC SSU BATS 9284 BALBOA AVE. SAN DEIGO, CA 92123 4. Statement of Work (SOW), Performance Work Statement (PWS), or Statement of Objectives (SOO): N/A 5. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2021-06 effective 07-12-2021, DPN 20210709, effective July 9, 2021. The provisions and clauses at FAR 12.301 Solicitation Provisions and Contract Clauses for the Acquisition of Commercial Items and DFARS 212.301 Solicitation provisions and contract clauses for the acquisition of commercial items apply to this acquisition. The contractor will be paid electronically via the MSC SPECIFIC WIDE AREA WORKFLOW (WAWF). Quotes submitted in response to this solicitation shall not contain, nor be subject to, the contractor’s standard commercial terms and conditions. Any quote submitted in response to this solicitation which includes the contractor’s standard commercial terms and conditions, may be considered a material defect and may be rejected as being non-responsive to the solicitation. The purchase order will include all applicable clauses. (a) The Government will award a purchase order resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: (i) Technical capability of the item offered to meet the Government requirement; (ii) Price; Award shall be made to the lowest priced technically acceptable quoter. 6. All contractors must be registered in the System for Award Management (SAM), Web site located at http://www.sam.gov/portal prior to award. 1 The quoter has completed the annual representations and certification electronically via SAM. 0 If the quoter has not completed the annual representations and certifications electronically via SAM. Quoters must submit a complete copy of FAR 52.212-3 -- Offeror Representations and Certifications -- Commercial Items (Jan 2017) with their quote. Quotes are due no later than 1PM Eastern 07/28/2021. 7. Quotes may be only e-mailed directly to Samuel Queen at Samuel.queen@navy.mil, the sole designated E-mail address and inbox for receipt of E-mail submissions. No other electronic means of submission, used in whole or in combination with E-mail, is permitted. No other methods of submission are acceptable. E-mail quotes shall be in either Adobe or Microsoft Office format. Quoters are advised that the Government may be unable to receive other types of electronic files (e.g., .zip files) or files in excess of 20 megabytes. To be timely, an E-mail quote must be received in its entirety in the designated E-mail inbox by the due date and time for quote submission. Hand delivered and mailed quotes shall NOT be sent Access to the Norfolk Naval Station is restricted. Quoters, couriers, and delivery services may encounter unpredictable and lengthy delays or denied access when attempting to enter that facility. Similarly, mailed and emailed quotes may encounter unpredictable and lengthy routing delays. In all cases, quoters are responsible for the risks associated with the chosen delivery method and for ensuring the Government receives the complete quote at the appropriate designated location prior to the due date and time for quote submission.