Inactive Total Small Business Set-Aside (FAR 19.5)

This is a combined synopsis/solicitation for commercial items prepared In Accordance With (IAW) the format in Subpart 12.6 “Streamlined Procedures for Evaluation and Solicitation for Commercial Items”... This is a combined synopsis/solicitation for commercial items prepared In Accordance With (IAW) the format in 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; quotes are being requested and a written solicitation will not be issued. The purpose of this requirement is to provide the Fleet Readiness Center Aviation Support Equipment (FRCASE) with Epoxy Primer, Polyurethane Paint Coating Catalyst, Epoxy Primer Catalyst, and Poly Coating White in accordance with the Statement of Work. Set Aside: This will be a 100% Total Small Business set-aside. NAICS code for this announcement is 325510 with small business size standard of 1,000 employees. Quotes only from small business concerns will be accepted. Quotes received from concerns that are not small businesses shall be considered nonresponsive and will be rejected. SOLICITATION CLOSING DATE: All quotes must be received by the closing date/time on September 1, 2022 3:00 PM EST. Preferred delivery method for submission of your quote is via email: jeffrey.t.smith6.civ@us.navy.mil. Quotes shall include at a minimum, the following: Unit pricing per line item as shown on the separately attached schedule of items table; Vendor Contact Name, Phone Number and Email Address Company Cage Code and DUNS Number/Unique Entity ID Number Business Size: Small/Large/Other: _______________ Place of Manufacture Attached Documents: Statement of Work (SOW), RFQ Contract Type: Under FAR Part 13.3 the Government intends to award a single firm fixed Price (FFP) award. Place of Delivery, Inspection, and Acceptance: Deliver FOB Destination. Address for Delivery and Place of Performance: FRCN HAZMART Supply Dept. PAX River 22680 Hammond Rd. BLDG 2385 Patuxent River, MD 20670 Conformance to SOW: You must provide the supplies in accordance with the Statement of Work. Unless an exception is specifically noted within your quote, your quote will be considered to be in complete conformance to the solicited requirements. BASIS FOR SELECTION: Pursuant to FAR 12.602 contract award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106. Offeror’s submissions will be evaluated based upon the following: (1) Technical: quote must be rated as technically acceptable to be eligible for award. In order to be deemed technically acceptable, the salient characteristics listed in the solicitation must be met. (2) Price: Award will be made to the lowest price technically acceptable offer based upon salient characteristics. Cost of Quotes: Expenses incurred in the preparation of quotes in response to this RFQ are the vendor’s sole responsibility and not reimbursable by the Government.