Inactive Total Small Business Set-Aside (FAR 19.5)

SOLICITATION: 1. The attached request for quotation (RFQ) is a total small business set aside and will result in a firm fixed price (FFP) purchase order for the supply identified below: REQUIREMENT: N... SOLICITATION: 1. The attached request for quotation (RFQ) is a total small business set aside and will result in a firm fixed price (FFP) purchase order for the supply identified below: REQUIREMENT: NOUN: Liner Package NSN: 4240-01-331-0170 PART NO.: 5-19-11334 PRODUCTION QUANTITY: 233 EA OPTION QUANTITY: n/a UNIT OF ISSUE: Each (EA) FIRST ARTICLE TEST & REPORT: Required PRODUCTION LOT TESTING: Required SURVEILLANCE CRITICALITY DESIGNATOR: B 2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "D", which limits access to U.S. Government agencies and its contractors. Please refer to Section C of the RFQ for additional information. 3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D of the RFQ, all applicable requirements of MIL-STD-2073-1, and the Special Packaging Instruction (SPI). 4. All shipments shall be free on board (FOB) destination to the following address: XU WOL7 BLUE GRASS ARMY DEPOT 431 Battlefield Memorial Highway Richmond, KY, 40475-5070 DoDAAC: W22PVJ NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government. 5. Please acknowledge all amendments to the RFQ in the space provided under Section A. 6. The RFQ contains provisions/clauses that require you, the offerer, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award. 7. TO BE CONSIDERED FOR AWARD: Please submit one signed copy of your offer, in accordance with Section A of the RFQ, no later than Friday 24-Oct-2025 at 4:30 p.m. local time (Warren, Ml). All offers submitted in response to the RFQ shall be valid for a minimum of 90 calendar days following the offer due date. 8. All questions pertaining to the RFQ shall be directed in writing to: Eboni Albert CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL E-MAIL: EBONI.Q.ALBERT.CIV@ARMY.MIL and Jonice Green CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL E-MAIL: JONICE.D.GREEN.CIV@ARMY.MIL