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. The announcem... 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. The announcement constitutes the only solicitation: proposals are being requested and a written solicitation will not be issued. W91243-20-Q-L014 is being issued as a Request for Quote (RFQ). This combined synopsis/solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-05 dated30 March 2020. This is set-aside for small business with a NAICS code of 334112, 1,250 employees. Shipping charges should be included in the pricing of each mobile display unit and not separately. One line item: CLIN 0001: Mobile Display Units with Storage – Quantity of 60 each THESE ARE THE SPECIFICATIONS: Minimum/Maximum Height: 70 inches – 80 inches Minimum/Maximum Length: 38 inches - 48 inches Minimum/Maximum Depth: 26 inches – 36 inches Minimum/Maximum Weight: 50 lbs. – 200 lbs. Black or Grey for primary preferred choice of standard color or majority of flat screens that would be Attached. Wood tone accents acceptable (Cabinet Top or Edges) Cable management systems Durable metal (steel), composite and plastic to all allow for load capacity of estimated 80 lb. monitor of 42 inches – 52 inches. 4 durable casters with locking wheels, mounting bracket for 42 inch - 52 inch screen. Cabinet base design capable of storing additional IT equipment. Cabinet shall have internal storage space for a minimum 2 feet in all directions. A drawing of the type cabinet is attached in this Combined Synopsis/Solicitation. Contractor SHALL provide the Country of Origin. Failure to provide the Country of Origin will deem Contractor response as Non-Responsive. The follow FARS and DFARS are application to this combined synopsis/solicitation: FAR 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided By Kaspersky Lab and Other Covered Entities FAR 52.204-24 Representation Regarding Telecommunications and Video Surveillance Services or Equipment FAR 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment FAR 52.204-7 System for Award Management FAR 52.204-13 System for Award Management Maintenance FAR 52.204-16 Commercial and Government Entity Code Reporting FAR 52.204-18 Commercial and Government Entity Code Maintenance FAR 52.212-1, Instructions to Offerors--Commercial Items (DEVIATION 2018-O018) FAR 52.212-2 - Evaluation - Commercial Items - Award will be based on “Lowest Price Meeting All Required Specifications” FAR 52.212-3 Alternate I Offeror Representations and Certifications--Commercial Items FAR 52.212-4 Contract Terms and Conditions--Commercial Items FAR 52.212-5 Contract Terms and Conditional Required to Implement Statutes--Commercial Items (Class Deviation 2018-O0021) FAR 52.219-6 Notice of Total Small Business Set-Aside (DEVIATION 2019-O0003) FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. FAR 52.233-2 Service of Protest FAR 52.233-3 Protest after Award DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials. DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. DFARS 252.211-7003 Item Unique Identification and Valuation. DFARS 252.211-7008 Use of Government-Assigned Serial Numbers DFARS 252.223-7008 Prohibition of Hexavalent Chromium DFARS 252.225-7000 Buy American – Balance of Payments Program Certificate DFARS 252.225-7001 Buy American - Balance of Payments Program DFARS 252.225-7021 Trade Agreements DFARS 252.225-7048 Export-Controlled Items. DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions Delivery Date is 45-60 days After Receipt of Order (ARO). Delivery Location is USPFO-NE Supply Center, 2950 North Park Road, Lincoln, NE 68524 Pricing must be kept good for 30 days after solicitation end date. All Questions are requested to be submitted no later than 17 June 2020 by 3:00 p.m. CDT.