FBO Notice 6923G222Q000007 MMAPR540022000026.pdf

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement

“6923G222Q000007”constitutes the only solicitation; quotes are requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95, effective January 19, 2017.

The Solicitation number is “6923G222Q000007” and issued as a request for quotation (RFQ).

The combined synopsis/solicitation will result in a firm fixed price purchase order.

This requirement is a total set-aside for small business. Offers received from concerns that are not small business concerns shall be considered non-responsive and will be rejected (in accordance with FAR 52.219-06 Notice of Total Small Business Set-Aside which applies to this solicitation).

The associated North American Industrial Classification System (NAICS) code for this procurement is 448190 – OTHER CLOTHING STORES. The Business Size Standard is

$20.5.

The United States Merchant Marine Academy (USMMA) at Kings Point, New York requires the procurement of multiple uniform items as listed below.

REQUIREMENTS:

The United States Merchant Marine is looking to procure uniform items as follows: Men’s and

Women’s dress white shoes( similar in design to Capps shoe model 90233) Preproduction sample. Vendor must provide one pair of men's white dress shoe and one pair women's white pump prior to full-scale production

Item# Description Quanti ty

Unit Total

Amount 00001 MEN'S white leather dress shoe. 144 shoes (D width) SIZE BREAKDOWN of 2x6D + 2x6.5D + 2x7D + 4x7.5D + 5x8D + 7x8.5D + 16x9D + 30x9.5D + 20x10D + 16x10.5D + 12x11D + 12x11.5D + 10x12D + 4x13D + 2x14D

144 EA

00002 MEN'S white leather dress shoe. 92 shoes (E width) SIZE BREAKDOWN of 4x7E + 2x7.5E + 4x8E + 4x8.5E + 8x9E + 10x9.5E + 14x10E + 14x10.5E + 10x11E + 8x11.5E + 8x12E + 4x13E + 2x14E

00003 MEN'S white leather dress shoe. 32 shoes (EEE width) SIZE BREAKDOWN of 2x8EEE + 3x8.5EEE + 3x9EEE + 6x9.5EEE + 3x10EEE + 3x10.5EEE + 3x11EEE + 4x11.5EEE + 4x12EEE + 1x13EEE

00004 WOMEN'S white leather dress shoe. 35 shoes (medium width)

SIZE BREAKDOWN of 2x6M + 4x6.5M + 4x7M + 4x7.5M +

8x8M + 4x8.5M + 4x9M + 2x9.5M + 2x10M + 1x10.5M

00005 WOMEN'S white leather dress shoe. 30 shoes (WIDE width)

SIZE BREAKDOWN of 2x6W + 2x6.5W + 4x7W + 4x7.5W +

6x8W + 5x8.5W + 2x9W + 2x9.5W + 2x10W + 1x10.5W

00006 WHITE leather low pump (similar in design to

Capps shoe model 90233) 2x6.5M + 3x7.0M + 4x8.0M + 2x8.5M +

4x9.0M +2x9.5M + 1x10M + 1x10.5M + 1x11M = 20 pair

00007 WHITE leather low pump (similar in design to Capps shoe model 90233) 3x7.0W + 4x8.0W + 4x9.0W + 1x9.5W = 12 pair

00008 WHITE leather low pump (similar in design to Capps shoe model 90233)1x7.5EW + 1x8.0EW + 1x9.0EW = 3 pair

00009 Preproduction sample. Vendor must provide one pair of men's white dress shoe and one pair women's white pump prior to full-scale production

GRAND TOTAL

NAME AND ADDRESS OF QUOTER SIGNATURE OF PERSON

AUTHORIZED TO SIGN

QUOTE:

DATE OF

QUOTE a. NAME OF QUOTER

b. STREET ADDRESS SIGNER

c. COUNTY a. NAME (type or print) b.

TELEPHONE

AREA CODE

d. CITY e. STATE f. ZIP

CODE

c. TITLE (Type or print) NUMBER

*PLEASE FILL IN, SIGN AND RETURN WITH QUOTE.

REQUIRED DELIVERY DATE: Must be received by June 30th, 2022

BASIS FOR AWARD:

Award will be made to the responsible, technically acceptable offeror, whose quote, conforming to the combined Synopsis/Solicitation, offers the lowest price technically acceptable (LPTA).

To be awarded this contract, the offeror must be registered in SAM. SAM information may be found at: https://beta.sam.gov/

The provision at 52.212-3 Offeror Representations and Certifications-Commercial items, applies to this solicitation and must be completed via Online Representations and Certifications application (ORCA) at https://beta.sam.gov/

DATE AND TIME:

Signed quotes are due NO LATER THAN 09:00 A.M. EST on March 23rd 2022.

https://beta.sam.gov/ https://beta.sam.gov/

All responsible sources may submit a response, which if timely received, will be considered by the agency.

Quotes can be mailed to:

U.S. Merchant Marine Academy

Attention: Carmen I. Feliz, Contracting Officer (6923G222Q000007)

Procurement Department - Room 212

300 Steamboat Road

Kings Point, NY 11024-1699

Or emailed to: felizc@usmma.edu

Any questions, must be in writing and can be emailed to: felizc@usmma.edu

TERMS OF DELIVERY-

Delivery shall be FOB Destination

CLAUSES-

52.252-2 Clauses Incorporated by Reference

This solicitation incorporates one or more clauses by reference with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at the following internet address:

Federal Acquisition Regulations (52) https://www.acquistion.gov/COMP/FAR/CURRENT/HTML/FARTOCP52.HTML

The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this solicitation.

The provision at 52.212-2, Evaluation-Commercial items (OCT 2014) applies to this acquisition.

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be deemed the lowest price technically acceptable offer. Delivery, technical capability and past performance will be evaluated to determine technical acceptability.

The clause at 52.212-4, Contract Terms and Conditions - Commercial items, applies to this acquisition.

FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive

Orders-Commercial Items is incorporated into this solicitation, however, only the following clauses apply to this acquisition:

52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36 and 52.232-33.

INVOICE SUBMISSION INSTRUCTIONS –

The Contractor may submit invoices in electronic format.

INVOICES

mailto:felizc@usmma.edu https://www.acquistion.gov/COMP/FAR/CURRENT/HTML/FARTOCP52.HTML

Effective February 1, 2021 the Department of Transportation (DOT) has implemented a new invoicing processing system; Delphi eInvoicing web portal to submit your invoice(s). The login can be found at:

www.login.gov. Please see the attached instructions to help you to set-up a user name and password and information on how to submit your invoice(s). There is also a training video to help you to submit your invoice(s) located at: https://einvoice.esc.gov then click on Vendor training

For information regarding this solicitation or any questions, please contact via email:

Carmen I. Feliz, Contracting Officer, Email: felizc@usmma.edu

Primary Point of Contact:

CARMEN I. FELIZ

CONTRACTING OFFICER

felizc@usmma.edu

Phone: 5167266149

Secondary Point of Contact:

MAXILLIAN S. DIAH,

CONTRACTING OFFICER

diahm@usmma.edu

Phone: 5167266152

Fax: 5167735131

Contracting Office Address:

MMA-5206, Division of Procurement

Kings Point, New York 11024-1699

Place of Performance:

U.S. MERCHANT MARINE ACADEMY

300 STEAMBOAT ROAD

KINGS POINT, New York 11024-1699

United States http://www.login.gov/ https://einvoice.esc.gov/ mailto:felizc@usmma.edu mailto:diahm@usmma.edu