4.02 Combined Synopsis- Solicitation.pdf

The Contracting Department, NAVSUP Fleet Logistics Center (FLC) Norfolk, VA, 23511-3392, intends to award a commercial firm-fixed-price, 100% Small Business set-aside contract for the procurement of academic marketing material in support of The United States Naval Academy (USNA). This action will be solicited as a 100% Small Business set-aside under FAR Part 12 “Acquisition of Commercial Items,” using Simplified Acquisition Procedures FAR Part 13, as supplemented with the additional information included in this notice.

This is a combined synopsis/solicitation for commercial supplies in accordance with the information in FAR Subpart

12.6 and FAR 13.106, using Simplified Acquisition Procedures for commercial items. This announcement constitutes the only solicitation; a written solicitation will not be issued. This combined synopsis/solicitation will be available for download on or about June 5, 2024, under Request for Quotation (RFQ) number N0018924Q0300 at the following website: https://beta.sam.gov/

This solicitation documents and incorporates provisions and clauses in effect through FAC 2024-05 and DFARS Change Notice 20240531. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses are available in full text at the following addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. This acquisition will result in a Firm-Fixed-Price contract under

NAICS 323113.

ITEM(S) REQUIRED:

CLIN DESCRIPTION QUANTITY UNIT PRICE TOTAL

PRICE

0001 Ballpoint Pens- Blue/Black ink Corporate Style 40,000 0002 3/4” wide tubular polyester Lanyards. 4,000 0003 Polyurethane Stress Balls 1,500 0004 Drawstring Backpacks 5,000 0005 Aluminum Water Bottles 2,500 0006 Gildan Heavy Weigh 100% Cotton T-Shirts (Assorted

Colors) 5,000

0007 Blank Plastic Sleeve Holder/ID Badge Holder 2,000 0008 Cell Phone Wallet Size 2 3/8” W x 3 3/8 J 1,000 0009 Jibbitz (Custom Croc Shoe Charms) 1,000 0010 Decals 5,000 0011 EuroFit Straight Wall Kits 350 0012 EuroFit Mini Display Kits 350 0013 6’ Standard Table Throw (Full-Color Bleed) 72” w x 28” h x 30” l

0014 Clear Vinyl Bag w/ Zippers and Handles (for Table Clothes and Runners) 15 x 12 x 3

Total Price

**See Statement of Work (SOW) for additional details. This requirement is to procure academic marketing materials.

The required date of delivery is:

01 July 2024

Delivery Address:

Office of Admissions U.S. Naval Academy 52 King George Street Annapolis, MD 21402

FAR and DFARS provision and clauses applicable to this procurement are included as an Attachment.

https://beta.sam.gov/ http://www.acqnet.gov/far http://www.acq.osd.mil/dpap/dfars/index.htm

This announcement will close on June 17, 2024 at 11:00am EST. Responses should be submitted via email to Trumeka King, trumeka.c.king.civ@us.navy.mil.

System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov.

For assistance call 866-606-8220 or visit the Federal Service Desk website at http://www.fsd.gov. All quotes shall include price(s), FOB destination, lead-time, a point of contact, name and phone number, GSA contract number if applicable, business size, and NET 30 payment terms.

THE FOLLOWING DOCUMENTS ARE ATTACHED:

• FAR and DFAR provisions and clauses applicable to this procurement

• SOW

• Combined Synopsis/Solicitation mailto:trumeka.c.king.civ@us.navy.mil http://www.sam.gov/