Inactive Total Small Business Set-Aside (FAR 19.5)

SF Mountaineering Equipment Michael Furtney Contract Specialist USPFO, Colorado (720) 250-4038 michael.b.furtney.mil@mail.mil This is a combined synopsis/solicitation for commercial items prepared in ... SF Mountaineering Equipment Michael Furtney Contract Specialist USPFO, Colorado (720) 250-4038 michael.b.furtney.mil@mail.mil This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) 12.6 and supplemented with additional information included in this notice. This solicitation is issued as a request for quotes (RFQ) in accordance with FAR Parts 12 & 13. The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2019-06. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulations supplement (DFARS) can be accessed on the internet at http://acquisition.gov. The solicitation W912LC-19-Q-0140 is issued as a request for quotation. The Colorado Army National Guard will be awarding a Firm-Fixed Price Contract for mountaineering equipment. This solicitation is set aside for small businesses. NAICS Code 339920, 750 Employees Solicitation Closes: Closing date and time for this RFQ is Friday, 20 Sep 2019 at 6:00am (Mountain). All quotes must be received electronically by email to michael.b.furtney.mil@mail.mil by the closing date and time. All questions must be emailed to the email address listed above. All-or None and Partial quotes are acceptable Item substitutions are allowable Award Information: All responsible quotes received by the closing date and time will be considered for award. Responsible quotes will be formatted to match solicitation contract line item numbers (CLINS). To be eligible for award for this solicitation, the offeror must be registered in the System for Award Management (SAM) at (www.sam.gov) at time of contract award. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be more advantageous to the government that is the lowest price and meets the minimum requirements. Partial quotes will be evaluated against the entire solicitation in regards to the number of items quoted and price. Brand Name or Equal Requirements (Open market pricing is required) CLIN 0001 Mountaineering Equipment (A CO) See SOW for item list and descriptions QTY 1 UoM EA Unit Price CLIN Total Amount CLIN 0002 Mountaineering Equipment (B CO) See SOW for item list and descriptions QTY1 UoM EA Unit Price CLIN Total Amount Include all shipping and handling charges TOTAL (All CLINS) Deliver all items to the following address. Terms of delivery are FOB destination. PBO, 5-19th SFG (A), 5049 Front Range Parkway, Watkins, CO 80137 Delivery of all Contract line items is due no later than ___3 Dec 2019____. (If delivery cannot be made by the delivery due date, than specify the date items will be delivered or the number of days after receipt of order (ARO) items will be delivered). Provisions and Clauses applicable to this Solicitation/Request for Quote The following FAR clauses are applicable to this acquisition: 52.203-19 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality agreements or Statements 52.204-7 System for Award Management 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 System for Award Management Maintenance 52.204-16 Commercial and Government Entity Code Reporting 52.204-18 Commercial and Government Entity Code Maintenance 52.204-19 Incorporation by Reference of Representations and Certifications 52.204-22 Alternative Line Item Proposal 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law 52.212-1 Instructions to Offerors-Commercial Items 52.212-3 ALT 1 Offeror Representation & Certifications-Commercial Items 52.212-4 Contract Terms & Conditions Commercial Items 52.212-5 Contract Terms & Conditions Required to Implement Statutes or Executive Orders Commercial Items 52.219-6 Notice of Small Business Set-Aside (DEVIATION 2019-O0003) 52.219-28 Post-Award Small Business Program Re-representation 52.222-3 Convict Labor 52.222-19 Child labor-Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-25 Affirmative Action Compliance 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity to Veterans 52.222-36 Affirmative Action for Workers with Disabilities (over 15K) 52.222-50 Combating Trafficking in Persons 52.223-5 Pollution Prevention and Right-to-Know Information 52.223-15 Energy Efficiency in Energy Consuming Products; 52.223-18 Contractor Policy to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer-System of Award Management 52.232-36 Payment by Third Party 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.243-1 Changes-Fixed Price 52.252-2 Clauses Incorporated by Reference 52.252-6 Authorized Deviations in Clauses The Following DFARs clauses are applicable to this acquisition: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DOD Officials 252.204-7011 Alternative Line-Item Structure 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations. 252.225-7000 Buy American-Balance of Payments Program Certificate 252.225-7001 Buy American and Balance of Payments Program 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission of Payment Requests & Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies on Contract Payments 252-244-7000 Subcontracts for Commercial Items Michael Furtney Procurement Technician USPFO- CO Procurement and Contracting Office 660 S. Aspen Bldg 1005, MS#66 Buckley AFB Aurora, CO 80011 Office: 720-250-4038 Email: Michael.b.furtney.mil@mail.mil