RFQ0001733_-_NVGs_and_Repairs.pdf

REQUEST FOR QUOTATION

RFQ NO. RFQ0001733 – NVGs and Repairs

Date: March 9, 2020 To: L3 Technologies, Inc.

From: Federal Bureau of Investigation/ Finance Division Subject: Request for Quotation (RFQ) for NVGs and Repairs

Solicitation Number: RFQ0001733

The Federal Bureau of Investigation (FBI) Procurement Section is issuing this Request for Quotation (RFQ) to L3 Technologies, Inc. for the purpose of establishing a one-time purchase order to acquire Ground Panoramic Night Vision Goggles (GPNVGs) and Repairs and Maintenance of Night Vision Googles (NVGs) for the Critical Incidence Response Group

(CIRG).

Contractors interested in competing for this effort may participate by submitting quotes in accordance with the procedures set forth in this RFQ.

Questions or Requests for Additional Information Are Due: March 16, 2020 1:00pm CST

Quotes Must Be Submitted No Later Than: March 19, 2020 1:00pm CST

1.0 General Information

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Interested parties are responsible for monitoring this site to ensure they have the most up to date information about this acquisition. No partial quotes will be considered. No partial awards will be made.

The North American Industrial Classification System (NAICS) code for this requirement is 333314 – Optical Instrument and Lens Manufacturing; the size standard is 500 employees. The resultant contract is intended to be awarded as a one-time, sole-source, firm-fixed price, single award, purchase order. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2020-04. This requirement will be awarded on an all or none basis as a commercial item under the procedures at FAR Parts 12 and 13.

2.0 Supplies or Services

The Federal Bureau of Investigation (FBI) requests open market pricing in accordance with the name brand products listed below. Shipping cost (within CONUS) is to be included in vendor’s pricing.

Line Item Manufacturer Manufacturer

Part Number Qty.

(EA) Description

0001 L3 Technologies, Inc. GPG-000-A32 3 GPNVG System Kit, High FOM UW SA BNVS

RUG Tan

0002 L3 Technologies, Inc. LFG-094-A3 3 Battery Pack Assembly, Black

0003 L3 Technologies, Inc. GPG-024-A1 3 Power Cable, Battery Pack

0004 L3 Technologies, Inc. BNR-001-A3 6 BNR System Kit Assembly, UW SA 2376 U

FOM, Black

0005 N/A N/A 1 12 months maintenance/service and as needed repairs to NVGs

2.1 Shipping & Delivery Requirements

All deliveries under this order shall be FOB destination.

Items shall be delivered to:

FBI Academy/ HRT Building 1 Range Road Quantico, VA 22135

3.0 Quotation Requirements

• New products only shall be accepted for this procurement. No grey market products shall be accepted.

• Offers shall be valid for 60 calendar days from closing of posting.

• Delivery must be made within 45 days or less after Receipt of Order (ARO).

Please include in your quote: pricing and product description for each line item listed above.

Quote may be sent via your company’s standard quotation form but must include the following information: Tax ID #, DUNS #, Point of Contact with email and telephone information.

4.0 Process Schedule

4.1 Submission of Questions

Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions may be submitted to the attention of Christina Wheeless at CMWheeless@fbi.gov, no later than Monday, March 16, 2020 at 1:00pm CST.

4.2 Submission of Quotations

Quotations/offers and any accompanying information shall be submitted via email to the attention of Christina Wheeless, Contract Specialist, at CMWheeless@fbi.gov, no later than Thursday, March 19, 2020 at 1:00pm CST. Quotations/offers sent via other means (i.e. via telephone call, facsimile transmission, etc.) will not be considered. Offers must be valid for 60 calendar days after submission.

5.0 Provisions and Clauses

The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference:

FAR 52.212-1 Instruction to Offerors-Commercial Items

FAR 52.212-3 Offeror Representations and Certifications-Commercial Items-the selected offeror must submit a completed copy of the listed representations and certifications

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, paragraph (a) and the following clauses in paragraph (b): 52.222-3, 52.222-19, 5.222-50, 52.223-18, and 52.232-33.

FAR 52.243-1 Changes – Fixed Price

The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far.

Corporate Representation Regarding Felony Conviction Under Any Federal Law Or Unpaid Delinquent Tax Liability – Solicitation (Deviation 2015-02)(March 2015)

a) None of the funds made available by the Department’s current Appropriations Act may be used to enter into a contract, memorandum of understanding, or cooperative agreement with a corporation—

1) Convicted of a felony criminal violation under any Federal law within the preceding 24 (twenty-four) months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government, or

2) That has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government.

b) By submitting a response to this solicitation, the offeror represents that, as of the date of this offer—

1) The offeror is not a corporation convicted of a felony criminal violation under any Federal or State law within the preceding 24 (twenty-four) months; and

2) The offeror is not a corporation that has any unpaid Federal or State tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability.

Contractor Internal Confidentiality Agreements Or Statements Prohibiting Or Restricting Reporting Of Waste, Fraud, And Abuse – Solicitation (Deviation 2015-02)(March 2015)

None of the funds appropriated to the Department under its current Appropriations Act may be used to enter into a contract, grant, or cooperative agreement with any entity that requires employees or contractors of such entity seeking to report fraud, waste, and abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. By submitting a response to this solicitation, the contractor certifies that it does not require employees or contractors of the contractor seeking to report fraud, waste, and abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contractors from lawfully reporting waste, fraud, and abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

6.0 System for Award Management (SAM) Requirement

Please ensure your firm is registered in System for Award Management (SAM) - All vendors must be registered in SAM, effective July 29, 2012, to receive government contracts.

The FBI utilizes a financial system that has a direct interface with the SAM. If any current FBI vendor data conflicts with SAM Data, the information contained in SAM may override our current information. Please ensure that your company’s SAM information is updated and accurate. This includes: TIN, EFT, DUNs, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization.

7.0 Evaluation Factors

The quotation received from vendor will be evaluated for compliance with the product(s) and/or service(s) requested in section 2.0 above.

8.0 Attachments

N/A.