Snap-on zeus school package diagnostics tool

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13 Simplified Acquisition Procedures and 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items.

This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N00244-23-Q-0101. The solicitation document and incorporated provisions and clauses are those in effect through latest Federal Acquisition Circular and DFARS change notices. This solicitation is issued as full and open competition. NAICS Code 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals is applicable and business size is 750 employees. The solicitation will start on the date this solicitation is posted and will end on 4 April 2023 10:00 AM Pacific Standard Time.

Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation.
 

Requirements - SEE ATTACHMENT
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Delivery Date: TBD

Delivery: FOB Destination.   

Port Hueneme, California

Inspection and acceptance: At Destination by the Government.

Contract Type: Order/ Contract resulting from this solicitation will be Firm Fixed Price (FFP).

Additional

NOTE 1: NAVSUP Fleet Logistic Center San Diego is planning to purchase the stated brand name or equal product using simplified acquisition procedures from Lowest Price Technically Acceptable offerors, IAW FAR 13.106-2(b).

NOTE 2: Failure to provide specifications will result in rejection of quotation. The Buy American Act applies to this procurement, unless an exception applies.

NOTE 3: New equipment only; No remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.

NOTE 4: No partial bids allowed. No partial shipments permitted, unless specifically authorized at the time of award.

NOTE 5: The contract award will include award/points of contact/invoicing or payment information.

NOTE 6: The method of payment for this procurement shall be Wide Area Work Flow WAWF system in Accordance with DFAR 252.232-7006.

NOTE 7: FOB Destination.

NOTE 8: Quotes shall include lead-time, assembly, place of manufacture, shipping, freight, and other related delivery expenses.

NOTE 9: Vendor shall be an authorized reseller/ partner of Snap-On. The vendor shall have the certification/ specialization level required by Snap-On to support both the product sale and product pricing, in accordance with applicable Snap-On certification/ specialization requirements. Unless otherwise specified, vendor shall warrant that the products are new and original in box/ download. The vendor confirms to have sourced all Snap-On products submitted in this offer from Snap-On authorized channels only, in accordance with all applicable laws and current Snap-On. applicable policies at the time of purchase. The Government intends to verify that the Offeror is a Snap-On authorized partner. Offers submitted from other than Snap-On authorized partners will not be considered.