Inactive Total Small Business Set-Aside (FAR 19.5)

Combined Synopsis/Solicitation Pest Control Service and Treatment This is a combined synopsis/solicitation for commercial items prepared per the format in FAR Subpart 12.6, as supplemented with additi... Combined Synopsis/Solicitation Pest Control Service and Treatment This is a combined synopsis/solicitation for commercial items prepared per the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations/offers are being requested and a written solicitation will not be issued. Solicitation N6809620R9040-- is being issued as a Request for Quotation (RFQ). Solicitation N6809620R9040 -- and the incorporated provisions and clauses are those in effect through the Federal Acquisition Circulation FAC 2020-01, dated 11-12-2019. The commercial services under solicitation N6809620R9040 will be competed via a total small business set-aside. The line item number, description, quantity, unit of measure, and period of performance are detailed on pages 3 & 4 of this Notice. The work requirement is detailed in the Statement of Work attached to this Notice. The services and items are for the US Naval Hospital Guam (hereinafter referred to as USNH Guam). The Laboratory Department at USNH Guam will inspect/accept the supplies delivered/services performed. The provision at Federal Acquisition Regulation (FAR) 52.212-1, Instruction to Offerors—Commercial, applies to this acquisition and is tailored as follows: Addendum to FAR 52.212-1: ((b)(6) A quotation/offer submitted in response to this combined synopsis/ solicitation must be “Firm-fixed price.” (f)(1) Quotations/offers must be received in the USNH Guam Contracting Office by 8:00PM, Eastern Daylight Time, on, May 26 th, 2020. The provision at FAR 52.212-2, Evaluation--Commercial, applies to this acquisition and is tailored as follows: Addenda to FAR 52.212-2: The government contemplates awarding a fixed price purchase order from this solicitation to the responsible offeror whose quotation/offer conforming to the solicitation is the lowest priced quotation/offer. The provision at FAR 52.212-3, ALT I, Offeror Representations and Certifications -- Commercial Items, applies to this acquisition. The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://beta.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u)) of this provision. See the “full text” version of this provision within this announcement. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. There are no addenda to this clause. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. Clauses marked with a “XX” under 52.212-5 also apply to this notice. See the “full text” version of the clause within this announcement. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Deviation 2018-O0021)(Sep 2018), applies to this acquisition. There are no addenda to this clause. See the “full text” version of this clause within this announcement. To access all clauses referenced in this notice, visit https://www.acquisition.gov.hill.af.mil/ The North American Industry Classification System (NAICS) code is 561710. Offerors must be registered in the System for Award Management (SAM) at http://www.sam.gov, to be considered for award. Offerors must be able to utilize the Wide-Area-Work-Flow (WAWF) electronic invoicing as a method of payment. You can access the WAWF at https://wawf.eb.mil. Follow the step-by-step procedures for self-registration. Quotations/offers in response to this notice are due by 8:00PM, Eastern Daylight Time, on Wednesday, May 26th, 2020. Quotations/offers shall be sent via email to: Lynette C. Newby, Purchasing Agent, USNH Contracting Office lynette.c.newby.civ@mail.mil. See attachments for full detail and scope of work.