Inactive Total Small Business Set-Aside (FAR 19.5)

Update 10/27/2022: Attached Amended RFQ to update requested period of performance. Question and Answer Sheet attachment added. This is a combined synopsis/solicitation for commercial items and service... Update 10/27/2022: Attached Amended RFQ to update requested period of performance. Question and Answer Sheet attachment added. This is a combined synopsis/solicitation for commercial items and services 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. Set Aside: This will be a 100% Total Small Business set-aside. NAICS code for this announcement is 812332 with small business size standard of $41.5 million. 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. This Request for Quotes (RFQ) is being issued for the Firm Fixed Priced procurement of a coverall garments lease with services to include; laundering, pick up/delivery and minor repair services in accordance with attached SOW included in RFQ. 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 on a lowest-price, technically acceptable basis, considering the following factors: Technical and Price. (1) Technical: The quote must be rated as technically acceptable to be eligible for award. In order to be technically acceptable, the Quote must demonstrate compliance with all terms and conditions of the solicitation, compliance with all salient characteristics identified in the Statement of Work, and the Schedule of Items. The Quote must list the types and quantities of Coveralls being provided at each location and the frequency that they will be replaced and cleaned. The Quote must provide sufficient detail to demonstrate that the vendor understands the scope of the Government's requirements. Quotes that fail to meet the above will be technically unacceptable and rejected. (2) Price: Award will be made to the lowest price technically acceptable offer. Discussions: The government intends to award a purchase order without discussions with respective vendors/quoters. The government however, reserves the right to conduct discussions if deemed in its best interest. 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. Submit all quotes to: elden.greuber.civ@us.navy.mil