This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Part 13, using Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The RFQ number is N4215825QE022. This solicitation documents and incorporates provisions and clauses in effect through FAC 2024-03 and DFARS Change Notice. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/browse/index/far and https://www.acquisition.gov/dfars. The NAICS Code is 326220 and the size standard is 800 employees. The Product Service Code is 4720.

The proposed contract action is for commercial items for which the government intends to solicit as 100% Small Business Set-Aside. The required item must be a brand name product particular to Randolph Austin Company, who is the Original Equipment Manufacturer (OEM). The brand name item required must be procured from the OEM or its authorized distributor. No other manufacturer will be considered. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. All quotations received by the closing date/time may be considered by the Government. This announcement will close on 03- February  at 10 am, EST. By submission of a quotation, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation. Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by visiting https://www.sam.gov.

Award will be made for the technically acceptable item or combination of technically acceptable items that result in the lowest aggregate price to the Government. Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements. Quotes shall be valid for sixty (60) days (at minimum). Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost. Responsibility and Inspection: unless otherwise specified in the resulting order, the supplier is responsible for the performance of all inspection requirements and quality control.

To be considered for this contract opportunity, the offeror must provide the following required documents. Failure to provide all required documents by the closing date and time shall preclude a quote from award consideration.

1. Solicitation Document N4215825QE022 - Vendor shall annotate unit price and total amount for each Line Item Number in Section B. Complete Block 17a with vendor name/address, phone number and CAGE Code. Complete Blocks 30a thru 30c with signature of offeror, name/title and date signed.
2. Technical Capability Certification - Vendor shall complete the Technical Capability Statement, Attachment 1. Initial and date.

Additionally, offeror must provide the following information with the quote:

1. Business Size, Payment Terms, and Tax Identification Number (EIN).
2. Completed FAR 52.212-3 Representations and Certifications unless otherwise completed in SAM.
3. Estimated Delivery Date and Freight (if applicable).
4. Provide a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation document. Technical submission includes but not limited to item specifications, manuals, catalogs, and photographs/brochures.

Email quote (required documents and requested information) to the Primary POC @ kimberly.a.hudson29.civ@us.navy.mil

Please direct questions regarding this requirement to Kimberly A. Hudson at kimberly.a.hudson.civ@us.navy.mil