***This is a re-post of combined synopsis/solicitation N68335-25-R-0076. This combined synopsis/solicitation, N68335-25-R-0076, includes an updated Attachment 001_Price Sheet and establishes a required lead time of 22 weeks after date of contract execution. The Berry Amendment, and related clauses 252.225-7012 and 252.225-7015, may be applicable based on the total extended price of this effort. This requirement will be subject to the Buy American Act. Ensure that all quotations reflect the country of origin for the tools and related components.***

The Naval Air Warfare Center Aircraft Division Lakehurst (NAWCAD LKE) has a requirement to procure brand name IDSC Holdings LLC tools kits through a Firm-Fixed Price contract. The Government intends to procure the the required items under a limited competition between ISDC Holdings LLC. and their authorized distributors. 

 (i)  THIS IS A COMBINED SYNOPSIS/SOLICITATION for Commercial items prepared in accordance with the format in FAR Subpart 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, and FAR Part 13 Simplified Acquisition Procedures, 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.  (ii)  This solicitation is issued as a Request for Qotation (RFQ) in accordance with FAR Subpart 12.6 & FAR Part 13 under combined synopsis/solicitation number N68335-25-R-0076.  (iii)  The solicitation and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2024-06.  (iv)   NAICS is 332216 with a size standard of 750 employees. (v) Please see Attachment 001_Price Sheet for a list of the line item number(s) and items, quantities, and units of measure. (vi) The description of the requirements for the items to be acquired are provided in the description above and Attachment 001_Price List attached below. (vii) FOB point is destination to NAWCAD LKE. Any applicable shipping costs shall be factored into the unit price(s) of each item. Do not include a separate line item for shipping charges. The required delivery date is 22 weeks after date of contract execution. (viii) FAR 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services applies to this acquisition. (ix) FAR 52.212-2, Evaluation-Commercial Products and Commercial Services applies to this acquisition. 

(a) The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 

Award will be made to the lowest price responsible Offeror that is deemed Eligible for award. The Government will evaluate quotations based on the following criteria: 1) Award Eligibility; and, 2) Price. 

AWARD ELIGIBILITY

Award Eligibility shall be determined by the following:

1. Demonstration that the Offeror is an authorized distributor of the identified brand name manufacturer. Acceptable demonstration is as follows: Prime level Offerors shall provide written documentation from the Original Equipment Manufacturer that their company or their subcontractor is authorized to distribute the required equipment. If the prime Offeror's subcontractor is the authorized distributor, then the prime-level Offeror shall include in the documentation a statement guaranteeing the Government will receive the same benefits when contracting with the prime as if the prime Offeror was the authorized distributor; AND

2. Offeror provides an exact match of the part numbers listed in Attachment 001 of this combined synopsis/solicitation.

If an Offeror does not provide the entire list of equipment, or is not an authorized distributor, the Offeror will be deemed Ineligible for award. If an Offeror manipulates the Attachment 001 spreadsheet, the Offeror will be deemed Ineligible for award. If the Offeror provides the entire list of equipment and is an authorized distributor, the Offeror will be deemed Eligible for award.

PRICE EVALUATION

An Offeror’s Total Evaluated Price will be determined by multiplying the proposed unit prices, by the required quantities identified in each Contract Line Item Number (CLIN). For competitive evaluation purposes, the evaluated price for this procurement will be based on a sum of all CLINs. Offerors must provide pricing for all CLINs. All CLINs will be included in the total evaluated price. Each Offeror’s price proposal shall be evaluated to determine if it is complete.

In accordance with FAR 15.305(a)(1), competition establishes