Inactive Total Small Business Set-Aside (FAR 19.5)

This is a firm-fixed-price (FFP) Commercial Industrial Services (CIS) Drain and Disposal Services contract in support of the emptying, cleaning, offload, transfer, transportation, and disposal of fuel... This is a firm-fixed-price (FFP) Commercial Industrial Services (CIS) Drain and Disposal Services contract in support of the emptying, cleaning, offload, transfer, transportation, and disposal of fuel oil overflow storage tank and void liquids onboard the USS Anchorage (LPD-23). The contractor shall provide all labor services and materials in accordance with the established statement of work and all applicable government specifications and regulations. Inspections and acceptance of all services shall be performed at destination by the cognizant government representative. The contractor is responsible for the use of the latest revision of all references, specifications and NAVSEA Standard Items. The Request for Quotation (RFQ) N5523620Q0140 is issued as a total small business set-aside. The subject solicitation is being processed using FAR Part 13. The applicable North American Industry Classification System (NAICS) code is 336611. This solicitation documents and incorporates provisions and clauses that are those in effect through the Federal Acquisition Circular 2020-08, effective 13 August 2020, and DFARS Publication Notice 20200605. For the most current information visit: Federal Acquisition Circular https://www.acquisition.gov/browse/index/far. DFARS Publication Notice https://www.acq.osd.mil/dpap/dars/change_notices.html. All vendors must be registered and an active account at http://www.sam.gov/. Synopsis is not required in accordance with FAR 5.202(a)(13). Your quote must consist of the following: a. Standard Form 18 - Request for Quotations (RFQ) blocks 12 through 16 must be completed by the quoter. b. RFQ Section B - Supplies or Services and Prices/Costs, your proposed prices must be inserted in the appropriate blank spaces (e.g. unit price, extended price, total). Quoter must provide a firm-fixed price for Contract Line Item Number (CLIN) 0001. CLIN 0001 is the sum of all ELINs in the Scope of Work. c. RFQ Section K, Representations, Certifications and Other Statement of Offerors, shall be verified prior to award. d. Quality Assurance Information - The successful quoter must have a Southwest Regional Maintenance Center approved Quality System (IAW NAVSEA Standard Item 009-004) in place prior to contract award. See RFQ Instructions to Quoter's section entitled, "Quality Assurance Information." Your quote shall conform to the established Evaluation Criteria as set forth in Section M - Evaluation Factors for Award of the attached SF18.