Inactive Total Small Business Set-Aside (FAR 19.5)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce... This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written a solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-05. 1. Solicitation Number: SPMYM1-22-Q-0092 COOLER, FLUID, INDUSTRY, XYLEM ***DR-1916/PL-2815 *** P/N: 5-116-06-030-001 2. Solicitation Issue Date: March 25, 2022 3. Contract Specialist: Jeanette Mason 4. Quote Due Date/Local Time: March 30, 2022, 2:00PM EST. All quotes must be submitted electronically to jeanette.mason@dla.mil by the quote due date above. The email subject field shall contain the solicitation number. The email body shall include the Contractor name, address, phone number, and email address. PAPER COPY QUOTES WILL NOT BE ACCEPTED. 5. SITE VISIT: There will be no site visit for this requirement. 6. Questions: All questions shall be in writing and e-mailed to: Jeanette.mason@dla.mil. Questions concerning this solicitation will be accepted up to the Close of Business (1200 EST) on 28 March 2022. DLA Maritime does not commit to providing responses to questions submitted after this date; however, attempts to answer questions will be made. 7. Issued By: SPMYM1 DLA Maritime Building 1500, 2ND Floor Portsmouth, VA 23709-5000 8. This Acquisition is Set Aside 100% for Small Business under NAICS Code 332410, size standard of 750 Employees. 9. Discount Terms: Net 30 10. Method of Solicitation: RFQ 11. Deliver To: NORFOLK NAVAL SHIPYARD NO POINT OF CONTACT (RECEIVING DEPT) RECEIVING OFFICER BLDG 276 PORTSMOUTH VA 23709-5000 12. Contractor/Offeror: 13. Total Price: 14. The Contractor Is Required To Sign This Document And Return 1 Copy To The Issuing Office. The Contractor Agrees To Furnish And Deliver All Items Set Fort Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified Herein. POC for this requirement is Jeanette Mason. 15. Signature of Offeror/Contractor: 16. Name (Type or Print): 17. Date Signed: