D-1. Combined Synopsis-Solicitation (DEC 2023).pdf
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- Attached to
- PAR Brand: Psychological Evaluation Equipment
- Solicitation number
- M00264-24-Q-4542
- Issued by
-
United States Marine Corps
About this file
This document is a Combined Synopsis/Solicitation for a Request for Quotation (RFQ) issued by the United States Marine Corps for psychological evaluation equipment. The requirement is a 100% Small Business Set-Aside with a NAICS code of 621330 and a size standard of $9.0 Million. The specific items requested are various inventories and reports from the Psychological Assessment Inventory (PAI) and Neuroticism, Extraversion, Openness to Experience, Agreeableness, and Conscientiousness (NEO) product lines. The resulting contract will be a Firm Fixed Price Purchase Order with an 8-week required delivery period after award. Quoters must specify the soonest possible delivery date, unit prices, and country of origin. The evaluation factors are price and conformance to the solicitation requirements, with satisfactory past performance as an additional consideration. Questions are due by June 26, 2024 and quotations are due by July 1, 2024.
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Text version
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice. Offers are being requested and a written solicitation will not be issued.
The solicitation number M00264-24-Q-4542 is issued as a request for quotation (RFQ) using FAR Part 13 procedures.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05.
This opportunity is 100% Set-Aside for Small Business and the associated North American Industrial Classification System (NAICS) code is 621330 with a small business size standard of $9.0 Million Dollars.
The action resulting from this opportunity will be a Firm Fixed Price (FFP) Purchase Order.
DESCRIPTION OF REQUIREMENT:
***THIS IS A BRAND NAME REQUIREMENT***
Brand Name / Manufacturer
Item / Description Manufacturer Part Number
Quantity
PAR Inc PAI-SP OSR ANSWER SHEETS (25) 4154-SS 100 PAR Inc NEO-PI-3-ADMIN 10420-IC 250 PAR Inc NEO-PI-3 INTER RPT 10422-II 250 PAR Inc PAI/PAI PLUS INTERP RPT 10417-II 1500 PAR Inc PAI IADMIN 10415-IC 1500
*COO - Country of Origin (for Supplies). Must be manufactured in the U.S.A. or compliant with DFARS clause 252.225-7036 Buy American-Free Trade Agreements-Balance of Payments Program at https://www.acquisition.gov/dfars
Incidental Service: Delivery included
DELIVERY DATE AND LOCATION
Required Delivery Date: The Government is expecting an 8 weeks delivery after date of Award. However, Quoters/Offerors must specify the soonest possible delivery date.
Location: DoDAAC: M54050
MCESG HQ Bldg.
27277 Browning Rd.
Quantico, VA 22134-5000
Note: FOB Destination required. Delivery charges must be included in item price
The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition.
The provision at 52.212-2, Evaluation-Commercial Items, applies to this acquisition as follows:
(a) The Government will award a contract resulting from this solicitation to the responsible quoter/offeror (Contractor) whose quote/offer conforming to the solicitation will be most advantageous and provides the greatest overall benefit (best value) to the Government. The following factors shall be used to evaluate offers:
(1) The basis for award is PRICE AND OTHER FACTORS per FAR 13.106-1(a)(2)
(2) Evaluation procedures per FAR 13.106-2(b) - All quotations will be reviewed to ensure conformance to all matters with respect to the solicitation. The quotations that conform to all matters with respect to the solicitation will be sorted from lowest to highest price and considered for award. The following factors shall be used to evaluate Quotes:
1. Conforming to all matters with respect to the solicitation. Quotations must clearly demonstrate the quoted supplies meet or exceed the salient characteristics; must specify delivery dates; and must meet all the terms and conditions of the solicitation.
2. Past Performance: The apparent successful, prospective contractor shall have satisfactory past performance. Past Performance shall be evaluated on Supplier Performance Risk System (SPRS) per DFARS 204.7603, scores rated at yellow or red will not be acceptable.
3. Price: Before making the award, the Contracting Officer will use the techniques FAR 13.106-3(a) to determine that the apparent successful, prospective awardee is quoting a fair and reasonable price.
Quoters are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with their quotation.
The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders- Commercial Products and Commercial Services (DEC 2023), and the below FAR clauses cited in the clause are applicable to the acquisition: 52.204-10; 52.204-27;
52.219-6; 52.219-28; 52.223-18; 52.225-13; and 52.232-33.
ADDITIONAL CONTRACT REQUIREMENT(S) OR TERMS AND CONDITIONS:
FAR Provisions(p) and Clauses(c): 52.211-6(p); 52.252-1(p); and 52.204-13(c); 52.247-34(c);
52.252-2(c);
DFARS Provisions(p) and Clauses(c): 252.203-7005(p); 252.204-7016(p); 252.225-7000(p);
and 252.203-7000(c); 252.203-7002(c); 252.203-7003(c); 252.203-7005(c)252.204-7012(c);
252.204-7015(c); 252.204-7018(c); 252.204-7024; 252.211-7003; 252.223-7008(c); 252.225- 7012(c); 252.225-7036(c); 252.232-7003(c); 252.232-7006(c); 252.232-7010(c); 252.244- 7000(c); 252.246-7008(c); 252.247-7023(c).
The Defense Priorities and Allocations System (DPAS) and assigned rating do not apply.
QUESTIONS ARE DUE: 26 June 2024 at 11:00 AM (Eastern Time).
QUOTATIONS ARE DUE (CLOSING DATE/TIME): 1 July 2024 at 11:00 AM (Eastern Time).
Quotes/Offers received after this date and time may be deemed ineligible for award.
SUBMIT QUOTATIONS electronically to:
Contract Specialist: Robert Maher Regional Contracting Office Quantico, VA 22134 Email: robert.maher@usmc.mil
DISCLAIMER. This is a RFQ. A quotation submitted in response is not an offer and, consequently, cannot be accepted by the Government to form a binding contract. Therefore, issuance by the Government of an order in response to a supplier’s quotation does not establish a contract. The order is an offer by the Government to the supplier to buy certain supplies or services upon specified terms and conditions. A contract is established when the supplier accepts the offer. See FAR 13.004(a)
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