Lugagge For Air Crew
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. The solicitation number is W912J3-19-Q-5013 and is issued as a request for quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-006.
The New Mexico Air National Guard (NMANG) has a requirement for hard case luggage for air crew members that travel frequently. This requirement is brand name or equal, please refer to Federal Acquisition Regulations (FAR) provision 52.211-6 - Brand Name or Equal if you plan to submit a quote for an equal item. If an equal item is to be submitted for your quote the information outlined in 52.211-6 must be submitted to be considered for award.
The Buy American Act does apply to this solicitation, please refer to Defense Acquisition Regulation Supplement (DFARS) 225.101(a) to see what determines whether a manufactured end product is a domestic end product. For a listing of qualifying countries please refer to DFARS 225.872-1. Each item in your quote not meeting a domestic end product or qualifying product will have a 50% evaluation factor added to it in accordance with DFARS 225.105. All quotes must provide a country of origin - USA or other country. If your quote does not contain a country of origin, the government will add the 50% evaluation factor to your quote.
This solicitation is reserved only for Small Business concerns. The North American Industry Classification System (NAICS) code for this solicitation is 316998 - All other leather good and allied product manufacturing with a size standard of 500 employees. All prospective offerors interested in submitting a quote on this solicitation must be registered and have a current registration in Systems for Award Management (SAM) database, in accordance with the FAR clause 52.204-7. Lack of registration in SAM will make an offeror ineligible for award. The website for SAM is www.SAM.gov.
The award will be made on the lowest price technically acceptable basis. After a contract for this requirement has been awarded, all invoicing will only be accepted through Wide Area Work Flow (https://wawf.eb.mil/xhtml/unauth/home/login.xhtml). Therefore, all offerors must also be registered in Wide Area Work Flow.
Please utilize the attached specification sheet for entering your quotation. Please email your quotation as follows:
lorraine.lucero.civ@mail.mil by the following due date.
The due date for receipt of quotations is Tuesday September 24, 2019 at 6:00 p.m. Mountain Standard Time. Terms are FOB Destination.
The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3 Alt I, 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 (Dev), Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.204-7, 52.204-16, 52.204-13, 52.204-18, 52.204-19, 52.209-10, 52.209-11, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-50, 52.223-18, 52.225-13, 52.232-33, 52.232-39, 52.232-40, 52.233-3, 52.233-4, 52.247-7023, 52.252-1, 52.252-2, 52.252-5, 52.252-6, 252.203-7000, 252.203-7002, 252.204- 7003, 252.203-7005, 252.204-7008, 252.204-7011, 252.204-7012, 252.204-7015, 252.211-7003, 252.211-7008, 252.213-7000, 252.225-7000, 252.225-7001, 252.225-7002, 252.225-7031, 252.225-7048, 252.232-7003, 252.232-7006, 252.232-7010, 252.244-7000, and 252.247-7023. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
Lorraine Lucero, Contract Specialist, Phone 5054073300, Email lorraine.lucero.civ@mail.mil
