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THIS IS A RESOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included ... THIS IS A RESOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N4523A19Q4092A, issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-02TA effective 6 May 2019. This solicitation is UNRESTRICTED. The Federal Supply Code is 5310. The North American Industry Classification System (NAICS) code is 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing. Business size standard is 500. QUOTE SUBMISSION INSTRUCTION. Read Thoroughly and Carefully. PROVIDE All Items Requested. *NOTE: BIDDER ON THIS SOLICITATION MUST HAVE ACTIVE STATUS ON DLA JOINT CERTIFICATION PROGRAM (JCP) - See https://public.logisticsinformationservice.dla.mil/jcp/search.aspx *For access to any attachments listed, but not included in the document sent, please send email to Melissa Ayers - melissa.ayers@navy.mil. REQUIREMENT: CLIN 0001: Nut, Hex, Self-Locking ½-13UNC-3B CLIN 0002: CDRL COC QTY: 95 each See Attached Ordering Data Sheet (ODS) for complete salient description and specifications, IDN 9077V646. Has MIL SPEC requirements. $ ____________EA $____________ TOTAL Required delivery date: JULY 31, 2019 Delivery Date, If Other Than Requested __________________________ Submit quote to Melissa Ayers via email at melissa.ayers@navy.mil by 3pm Pacific Time, JUNE 28, 2019. See referenced FAR 52.212-1 - Instructions to Offerors for guidance. NOTE: Offers received after this closing date and time will not be accepted. Offerors MUST provide the following information with/on the quote: 1. The Request for Quote (RFQ) number listed in the request; 2. Company Name, Address, Cage Code, and Point of Contact Name and email address on the offer; 3. Warranty information and a copy; 4. Include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the RFQ. Quotes that take exception to the terms and conditions of the RFQ may be excluded from consideration; 5. Provide a technical description of the items offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature or other documents, if necessary and address technical capability in meeting the requirement. Delivery: FOB Destination - Naval Base Kitsap, Bldg 514, Puget Sound Naval Shipyard, Bremerton, WA 98314 Government inspection: QA-" C", 45-day inspection time Method of Payment: Government Credit Card All responsible sources may submit a quote package, which will be considered by the agency. Any prospective contractor must be registered in the System for Award Management (SAM) at SAM.gov, in order to be eligible for award. Any award resulting from this RFQ will be made based on the lowest price technically acceptable. Point of Contact for small business questions or assistance is the Puget Sound Naval Shipyard and Intermediate Maintenance Facility Deputy for Small Business Brenda Lancaster. Direct: (360) 476-1327, Email: C400_SB_Office.fct@navy.mil. All terms and conditions, clauses, and requirements determined by the contracting officer to be necessary and consistent with customary commercial practices for RFQ N4523A19Q4092A, are as follows: PROVISIONS AND CLAUSES FOUND AT: FAR CLAUSES: http://acquisition.gov/far/ DFARS CLAUSES: http://www.acq.osd.mil/dpap/dars/dfars PROVISIONS/CLAUSES INCORPORATED BY REFERENCE 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 52.212-2 Evaluation -- Commercial Items 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.232-36 Payment by Third Party (MAY 2014) 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013). 52.247-34 F.O.B. Destination 252.203-7000 Requirements Relating to Compensation of Former DOD Officials SEP 2011 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.232-7009 Mandatory Payment by Government-wide Commercial Purchase Card CLAUSES/PROVISIONS INCORPORATED BY FULL TEXT 52.252-1 -- Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically. (End of Provision) 52.252-2 -- Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically. (End of Clause ATTACHMENT TABLE OF CONTENTS: DOCUMENT TYPE DECRIPTION PAGES Attachment 1 9077V646_Nut_ODS NASM 25027 1 Attachment 2 9077V646_Nut_ODS MIL-DTL-1222J* 3 Exhibit A 9077V646_Nut_CDRL COC 1