N4008421T0017_Combined Synopsis-Solicitation.pdf

Subj: REQUEST FOR QUOTATION NO. N4008421T0017 PROCUREMENT OF

TRUCKS FOR DLA ENERGY OKINAWA ONE (1) EACH VAN CARGO, TWO (2)

EACH TRUCK MAINTENANCE AND ONE (1) EACH TRUCK PICKUP FOR TORII

STATION, OKINAWA

Combined Synopsis/Solicitation N4008421T0017

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.

The solicitation number is N4008421T0017 and is issued as request for quotation (RFQ) for the Procurement of Trucks for DLA Energy Okinawa One (1) each Van Cargo, Two (2) each Truck Maintenance and One (1) each Truck Pickup for Torii Station, Okinawa, Japan.

Line item numbers(s) and items, and quantities are listed as follows, all for delivery to Torii Station, Okinawa, Japan:

CLIN Description Delivery To Qty UOM 0001 Van, Cargo Okinawa 1 Ea 0002 Truck, Maintenance Okinawa 2 Ea 0003 Truck, Pickup Okinawa 1 Ea

Description of requirements for the items to be acquired are outlined in Attachment 1:

Specification – Mandatory Characteristics For Each Item Being Purchased Under this Solicitation. Only new items may be offered. Reconditioned or used items will not be accepted.

Units must be free on board (FOB) destination (Okinawa, Japan), which means that the seller must deliver the goods on its conveyance to the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Date(s) and place(s) of delivery and acceptance are outlined above, as well as in Attachment 1.

The following provisions and clauses apply to this acquisition, in addition to those contained in Attachment 2: Clauses-Provisions. Refer to this Attachment 2 for more detail.

FAR 52.212-1 Instructions to Offerors – Commercial Items, including addendum.

FAR 52-212-2 Evaluation – Commercial Items FAR 52.212-4 Contract Terms and Conditions – Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive

Orders - Commercial Items

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2021-05, effective March 10, 2021. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The full text of the referenced clauses may be accessed electronically at:

FAR: https://www.acquisition.gov/browse/index/far DFARS: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

SUBMISSION REQUIREMENTS & BASIS OF EVALUATION

Submittal Requirements: The Offeror shall complete and submit the following in the order shown below:

a. Price Schedule, Attachment 4, to include acknowledgements of amendments, if any.

Quotations shall be priced in Japanese Yen ONLY. Quotations not priced in Japanese Yen will be considered non-responsive and will not be evaluated.

b. Completed Attachment 1: Specification - Mandatory Characteristics for each item being purchased under this solicitation. Deviations from the minimum mandatory requirements specified in Attachment 1: Specification are NOT allowed under this solicitation and will be determined non-responsive and not eligible for award.

c. Completed Representations and Certifications, Attachment 3.

Note: The failure of an Offeror to complete and submit items a, and b will result in the Offeror’s quote being deemed non-responsive and ineligible for further consideration for award. Submission of item c is strongly encouraged to facilitate responsibility assessment per FAR 9.104-1 and validate eligibility to receive an award.

Basis of Evaluation of Price: The Government will evaluate price per Item No(s) that conform to the solicitation (i.e., meet all minimum mandatory requirements specified in Attachment 1:

Specification - Mandatory Characteristics for each item being purchased under this solicitation) to determine fairness and reasonableness in accordance with FAR 13.106-3.

This announcement will close at 14:30 PM JST on Monday, 16 August 2021. Quotes shall be delivered by email to the Contract Specialist at Tomoko.kanzaki.ja@fe.navy.mil and rosario.hocog@fe.navy.mil.

It is important to note that this combined synopsis/solicitation requesting a quote shall not be construed as obligating the Government to award a contract or authorizing work to commence and shall not serve as a basis for any future claims against the Government.

The NAICS code for this procurement is 336111; Size standards in number of employees: 1,500.

https://www.acquisition.gov/browse/index/far https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html mailto:rosario.hocog@fe.navy.mil