Inactive

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 solicitation will not be issued. This solicitation, W912KN-19-Q-0001, is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-97, effective 24 Jan 2018. The NAICS code is 314910 and the Basis for award is Price. The government intends to issue a single award but may issue multiple awards from this solicitation if it is determined to be in the best interest of the government. Questions may be directed to Cesar Romero, Contract Specialist, at (609)562-0227, e-mail cesar.a.romero2.civ@mail.mil. Vendors shall submit quotations by completing a bid package that prices the above mentioned line items. Vendors must also submit specification sheets and/or model numbers of quoted items. Quotations are due at 12:01 p.m. EST on Tuesday, 10 July 2019. Quotations may be submitted to Cesar Romero via e-mail to cesar.a.romero2.civ@mail.mil The following commercial items are requested in this solicitation: Line Item 1: Backpack OCP pattern in 600 D Poly w/vinyl backing features large expandable main packing compartment, organizer pocket, side parachute clasps, back support belt w/parachute clasps. Top carry handle, adjustable shoulder and chest straps. Padded with breathable mesh backing (adding extra padding). Laptop compartment. Approximately 15" W x 20.5" H x 7.75" D. 4" imprint area, 1 color embroidery. Stacked NJARNG logo in front center. Price to include Delivery charges. Quantity: 500 - Picture attached. Line Item 2: Calendars - 17"x22", 12 month, 38# chipboard backer, two .25" holes drilled at top, diecut out for business cards with two-sided tape. 4/0 color, 60# offset stock. Clear corner protectors. NJARNG Logo on upper left corner, NJARMYGUARD.COM on top of calendar and NAtional Guard Logo On bototm left corner. Price to include art work set up and delivery charges. Quantity 2,500 - Picture attached. The following provisions are incorporated into this solicitation by reference: FAR 52.208-9, Contractor Use of Mandatory Sources of Supply and Services FAR 52.212-1, Instructions to Offerors - Commercial DFARS 252.204-7011, Alternative Line Item Structure DFARS 252.213-7000, Notice to Prospective Suppliers on the Use of Past Performance Information Retrieval System - Statistical Reporting in Past Performance Evaluations DFARS 252.222-7007, Representation Regarding Combating Trafficking in Persons DFARS 252.225-7050, Disclosure of Ownership by the Government of a Country that is a State Sponsor of Terrorism. The following clauses are incorporated into this solicitation by reference: FAR 52.203-3, Gratuities FAR 52.212-4, Contract Terms and Conditions - Commercial Items 52.232-39 Unenforceability of Unauthorized Obligations. FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support DFARS 252.211-7008, Use of Government-Assigned Serial Numbers DFARS 252.223-7008, Prohibition of Hexavalent Chromium DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.225-7036, Buy American - Free Trade Agreements - Balance of Payments Program DFARS 252.225-7048, Export Controlled Items DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7010, Levies on Contract Payments DFARS 252.243-7002, Requests for Equitable Adjustment DFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023, Transportation of Supplies by Sea The following provisions are incorporated by full text. The full text is found in Attachment #3, Full-Text Provisions and Clauses. (All Representations and Certifications shall be completed within contractor's Systems for AwardManagement (SAM) profile on www.sam.gov.) FAR 52.212-3 Alternate I, Offeror Representations and Certifications - Commercial Items Alternate I DFARS 252.203-7005, Representation Relating to the Compensation of Former DoD Officials DFARS 252.225-7035, Buy American Act - North American Free Trade Agreement Implementation Act - Balance of Payments Program Certificate DFARS 252.247-7022, Representation of Extent of Transportation by Sea The following clauses are incorporated by full text. The full text is found in Attachment #3, Full-Text Provisions and Clauses. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items DFARS 252.211-7003, Item Unique Identification and Valuation DFARS 252.232-7006, Wide Area Workflow Payment Instructions