Inactive Total Small Business Set-Aside (FAR 19.5)

Please find Attachment 001 Combo Synopsis Solicitation Particle Size Analyzer. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6... Please find Attachment 001 Combo Synopsis Solicitation Particle Size Analyzer. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested; a written solicitation will not be issued. Solicitation No. W15QKN-23-Q-0XLL is issued as a request for quote (RFQ) and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2023-04, dated June 2, 2023. This requirement shall be competed on full and open basis under NAICS code 334516 with a size standard of 1000 employees. The U.S. Army Contracting Command (ACC-NJ), Picatinny Arsenal, NJ intends to competitively award one (1) firm-fixed-price (FFP) purchase order for Particle Size Analyzer in support of the DEVCOM-AC in accordance with the following CLINs and Statement of Work (SOW) requirements which can be found in the Attachment 001 Combo Synopsis Solicitation Particle Size Analyzer. SUBMISSION INSTRUCTIONS Electronic copies of each volume shall be submitted through the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) suite at https://piee.eb.mil/. Proposals submitted by mail or hand-carried will not be evaluated. Proposals sent through proprietary or third party File Transfer Protocol (FTP) sites or DoD SAFE will not be retrieved. It is the responsibility of the Offeror to confirm receipt of proposals. All proposals received after the exact time specified for receipt shall be treated as late submissions and will not be considered except under facts and circumstances allowed by the Federal Acquisition Regulation (FAR). For instructions on how to post an offer, please refer to the Posting Offer demo: https://pieetraining.eb.mil/wbt/sol/Posting_Offer.pdf. It is the Offeror?s responsibility to obtain written confirmation of receipt of all electronic files of the full proposal by the ACC-NJ Contracting office. In the event that the Solicitation Module is down, the alternate method for proposal submission is via email. The Contracting Officer will provide the email at that time. Offerors are responsible for ensuring electronic copies are virus-free and shall run an anti-virus scan before submission. Electronic copies of each volume shall be compatible with the following software products: Adobe Acrobat Reader 11 and Microsoft Office Suite 2016. Narrative portions of the proposal shall be in Adobe Acrobat portable document file (pdf) searchable text format. The Offeror shall not embed sound or video (e.g., MPEG) files into the proposal files. Electronic files shall be clearly identified for each volume, section, and item.