RFQ.doc

This Request for Quote (RFQ) is for a commercial item prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number for this procurement is N00174-18-R-0011. The anticipated award will be a Firm Fixed Price Contract. The award will be made based on price. This requirement is 100% set aside Small Business. The North American Industry Classification System (NAICS) code is 335999. The SB size standard for this code is 500 employees. Quotes will be due by 29 June 2018 at 09:00 AM EST.

DESCRIPTION:

CLIN 0001 -

Qty (5) Allen Bradley 1797-ACNR15 Communication Adapter Redundant Flex-Ex Controlnet Include in pricing (all shipping should be FOB Destination) Shipping to:

Naval Surface Warfare Center Indian Head EOD Technology Division

4081 North Jackson Road

Code 024

Indian Head, MD 20640-5115

The following addendum is provided from this provision:

FAR 52.212-3 Alt 1 Offerors Representations and Certifications-Commercial Items; FAR 52.212-4 Contract terms and conditions-Commercial Items; FAR 52.252-1 Solicitation Provisions incorporated by reference; DFARS 252.204-7004 Central Contractor Registrations(52.204-7) Alternate A; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.212-5 Contract terms and Conditions required to implement statutes or executive orders-Commercial Items; FAR 52.219-4 -- Notice of Price Evaluation Preference for HUBZone Small Business Concerns; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.219-28 – Post-Award Small Business Program Representation; FAR 52.222-3 -- Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.223-18 – Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.247-34 FOB Destination; FAR 52.252-2 Clauses incorporated by reference; DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.212-7001 Contract terms and conditions required to implement statutes or executive orders applicable to Defense Acquisitions of commercial items, DFARS 252.225-7001 Buy American Act and Balance of Payments Program, DFARS 252.232-7003 Electronic Submission of Payment Requests Offer should be submitted and shall contain the following information:

SOLICITATION NUMBER; NAME, ADDRESS, TELEPHONE NUMBER OF OFFEROR; DUNS NUMBER; CAGE CODE; TAX IDENTIFICATION NUMBER; PRICE AND ANY DISCOUNT TERMS; DELIVERY TIMEFRAME; AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS.

Quotes must indicate quantity, unit price and total amount. Please make quotes good for 60 days. Offerors that fail to furnish the required information, or reject the terms and conditions of this RFQ may be excluded from consideration.

FACSIMILE AND EMAIL OFFERS WILL BE ACCEPTED.

Points of contact:

Contract Specialist/Administrator:

Amy C. Anderson, Civ, Telephone: (301) 744-6883 E-Mail: amy.c.anderson2@navy.mil

IMPORTANT NOTICES:

1) RFQ submission must be in accordance with solicitation

2) Offerors must be registered in the Central Contractor Registry to be eligible for award (Ref. DFARS 252.204-7004, Required Central Contractor Registration). Registration is to be done through the System for Award Management (SAM) website https://www.sam.gov

3) All Amendments, if applicable, must be acknowledged.

4) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement.

5) PLEASE SEND ALL OFFERS TO ALL POINTS OF CONTACT