4.03a Synopsis-Solicitation.pdf

Last revised: 7/23/14

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 6.3- Other than Full and Open Competition, Subpart 12.6, using Simplified

Acquisition Procedures under FAR part 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER

COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation

SHALL be posted on SAM BETA at https://beta.sam.gov/.

The RFQ number is N0018920Q0290. This solicitation documents and incorporates provisions and clauses in effect through FAC 2020-06 (effective 05-06-2020) and DFARS Publication Notice 20200408 (Effective

04-08-2020). It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.

The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap /dars/dfarspgi /current.index.html

The NAICS code is 315990 and the Small Business Standard is 500 employees. The proposed contract action is to provide Dry Suit Accessories to the Explosive Ordinance Disposal Group Two (EODGRU2) for currently used dry suits. A detailed description of the requirement is provided in the performance work statement section of the solicitation and in the brand name justification attached. The Government intends to solicit a Firm Fixed

Price contract as a 100% small business set-aside, under the authority of FAR 19.502-2(a).

The Government will award on the basis of price unless the contracting officer is aware of past performance information related to the low price quote/offer which indicates that quote/offer may not represent best value. In that case, the Government reserves the right to consider the past performance of other quotes/offers, conduct a price, past performance tradeoff, and award to other than the lowest price quote/offer.

Delivery date is no later than 30 days after receipt of order. Delivery Location is 1627 Midway Rd.

Virginia Beach, VA 23459

Responsibility and inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.

This announcement will close at 1100 EST on 9 June 2020. Contact Benjamin Cady who can be reached at

757-443-1604 or email Benjamin.cady @navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.

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/.

All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile.

Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

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