Inactive 8(a) Sole Source (FAR 19.8)

PLEASE READ THIS ENTIRE NOTICE AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation prepared in accordance with the format in FAR Subpart 12.6 – Streamli... PLEASE READ THIS ENTIRE NOTICE AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation prepared in accordance with the format in FAR Subpart 12.6 – Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Request for Quotation (RFQ) number is N66604-22-P-0311. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a Firm Fixed Price purchase order to Stryker Medical on a sole source basis in accordance with FAR 13.106(b) for the items listed below: CLIN 0001 Qty Part # Description 35 99512-001263 LIFEPAK CR2 Defibrillator, Fully Automatic, WIFI, English, carrying case, 8 year warranty. Includes 1 PR QUIK-STEP electrodes and 1 battery (4 years each), LIFELINKcentral AED Program Manager Basic Account, USB cable, Operating Instructions 35 11101-000021 QUIK-STEP pacing/ECG/defibrillation electrodes, 4 year. Includes electrode cover, 1 set of adult/pediatric electrodes, LPCR2 35 11998-000321 Ambu Res-Cue Mask First Responder Kit 35 11220-000079 AED Wall Cabinet with Alarm – Surface Mount, Rolled Edges 35 11998-000332 GNAT Pro Enterprise C/C++ cross environment to develop software written in C/C++ for ARM GNU Linux (64 bits) hosted on x86 GNU Linux The Periods of Performance (PoP) are as follows: N/A Stryker is the sole manufacturer and exclusive distributor of all LifePak AED products. In addition, Stryker has exclusive rights to all software maintenance agreements which make it the only company capable of providing the defibrillators required for NUWCDIVNPT. There are no authorized resellers of this maintenance. A determination by the Government not to compete this proposed contract upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is solicited as Other Than Full and Open Competition as concurred with by the NUWCDIVNPT Office of Small Business Program (OSBP). The North American Industry Classification System (NAICS) Code for this acquisition is 334510; the Small Business Size Standard is 1250. The following FAR provisions apply to this solicitation: • 52.204-7, System for Award Management • 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment • 52.209-11, Representation by corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law • 52.212-1, Instructions to Offerors -- Commercial Items • 52.212-2 “Evaluation – Commercial Items” • 52.212-3 (ALT 1), Offeror Representations and Certifications-- Commercial Items The following FAR clauses apply to this solicitation: 52.204-13, System for Award Management Maintenance • 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment • 52.212-4, “Contract Terms and Conditions – Commercial Items" • 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders- Commercial Items • 52.222-3, Convict Labor • 52.222-19, Child Labor—Cooperation with Authorities and Remedies (DEVIATION 2020-O0019) • 52.222-21, Prohibition of Segregated Facilities • 52.222-26, Equal Opportunity • 52.222-36, Equal Opportunity for Workers with Disabilities • 52.222-50, Combating Trafficking in Persons • 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving • 52.225-13, Restrictions on Certain Foreign Purchases • 52.232-33, Payment by Electronic Funds Transfer—System for Award Management • 52.252-2, Clauses Incorporated by Reference • 52.252-6, Authorized Deviations in Clauses The following DFARS provisions apply to this solicitation: • 252.203-7005, Representation Relating to Compensation of Former DoD Officials • 252.204-7016, Covered Defense Telecommunications Equipment or Services--Representation • 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation The following DFARS clauses apply to this solicitation: • 252.203-7000, Requirements Relating to Compensation of Former DoD Officials • 252.203-7002, Requirement to Inform Employees of Whistleblower Rights • 252.204-7003, Control Of Government Personnel Work Product • 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support • 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services • 252.225-7048, Export-Controlled Items • 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports • 252.232-7010, Levies on Contract Payments • 252.244-7000, Subcontracts for Commercial Items • 252.247-7023, Transportation of Supplies by Sea Full text of incorporated FAR/DFARS clauses and provisions are available at: www.acquisition.gov/far. This requirement does not include Electronic and Information Technology (EIT) and therefore Section 508 compliance is not applicable to this requirement. Active registration with the System for Award Management (SAM) is required prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at https://www.sam.gov/. Instructions for registration are available at the website. It is requested that Offerors include the signed representation of FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance or Equipment (Nov 2021) with the quote if not already provided in SAM under 52.204-26 - Covered Telecommunications Equipment or Services-Representation (Oct 2020). If no surcharge is applicable, the Government’s preferred method of payment is via credit card. Otherwise, Electronic Payment through Wide Area Workflow (WAWF) will be used. Please confirm if Government Purchase Card is an acceptable form of payment within the quotation. Offerors shall include price, delivery terms, and the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNs number. Offers received after the closing date and time specified will be ineligible for award. Offers must be e-mailed directly to Madison Rowland at madison.b.rowland.civ@us.navy.mil. Offers must be received no later than 2:00 p.m. (EST) on Friday 17 June 2022. Offers received after this date and time may not be considered for award. For information on this acquisition, contact Madison Rowland at madison.b.rowland.civ@us.navy.mil. If you have any questions or concerns please feel free to contact me. Thank you.