Inactive

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Part 13, using Simplified Acquisition Procedures, as supplemented with additional infor... This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Part 13, using Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The RFQ number is N4215824QE002. This solicitation documents and incorporates provisions and clauses in effect through FAC 2023-05 and DFARS Change Notice 29-Sep-2023. 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/browse/index/far and https://www.acquisition.gov/dfars. The NAICS Code is 811310 and the size standard is $12.5M. The Product Service Code is J036. The proposed contract action is for commercial services for which the government intends to solicit as Unrestricted – Other Than Full and Open Competition. The required services for Norfolk Naval Shipyard (NNSY) – Navy Regional Maintenance Center (NRMD-KB) in Kings Bay, Georgia are sole sourced to Stratasys, Inc. (OEM) and its authorized distributors. No other manufacturer will be considered. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. All quotations received by the closing date/time may be considered by the Government. This announcement will close on 16-October-2023 at 12:00pm (Noon), EST. By submission of a quotation, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation. Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by visiting https://www.sam.gov. Award will be made for the technically acceptable item or combination of technically acceptable items that result in the lowest aggregate price to the Government. Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements. Quotes shall be valid for sixty (60) days (at minimum). Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost. Responsibility and Inspection: unless otherwise specified in the resulting order, the supplier is responsible for the performance of all inspection requirements and quality control. To be considered for this contract opportunity, the offeror must provide the following required documents. Failure to provide all required documents by the closing date and time may preclude a quote from award consideration at the discretion of the Government. SF1449 Solicitation N4215824QE002 - Vendor shall annotate unit price and total amount for each Line Item Number in Section B. Complete Block 17a with vendor name/address, phone number and CAGE Code. Complete Blocks 30a thru 30c with signature of offeror, name/title and date signed. Technical Capability Certification - Vendor shall complete the Technical Capability Statement, Attachment 2. Initial and date. Additionally, offeror must provide the following information with the quote: Business Size, Payment Terms, and Tax Identification Number (EIN). Completed FAR 52.212-3 Representations and Certifications unless otherwise completed in SAM. Confirmation of the ability to meet the Period of Performance as noted in the SF1449 Solicitation N4215824QE002. Provide a technical description of the items/services being offered in sufficient detail to evaluate compliance with the requirements in the solicitation and Statement of Work. Technical submission includes but not limited to item/equipment specifications, manuals, catalogs, and photographs/brochures. Email quote (required documents and requested information) to the Primary POC @ chantay.c.johnson.civ@us.navy.mil Please direct questions regarding this requirement to Chantay Johnson at chantay.c.johnson.civ@us.navy.mil ATTACHMENTS (1) SF1449 Solicitation N4215824QE002 (2) Technical Capability Statement (3) NNSY OPSEC Contract Requirements Enclosure 2—No OPSEC Plan