This is a revised combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is N000174-21-R- M204 which replaces N00174-21-R-0024 and this is a Request For Quotation (RFQ). A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-77. This announcement will be issued as a combined synopsis/solicitation.  This requirement is 100% set aside Small Business.  The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the lowest price. The North American Industry Classification System (NAICS) code is 325199.  The SB size standard for this code is 1,250 employees.

CLIN0001 – 3M –HX-752, Curative Bonding Agent; Quantity:  85 lbs

Statement of Work

3M HX-752

1.0 PURPOSE    

This document contains information necessary to purchase 3M HX-752 for the Naval Surface Warfare Center Indian Head Division (NSWC IHD), Indian Head MD 20640-5035.

2.0         APPLICABLE DOCUMENTS

Document

Title

WS 19733

Material Specification for Agents, Imine Curing/Bonding

2.0 REQUIREMENTS

Contractor shall deliver 3M HX-752, according to the following quantities and specifications:

2.1 Quantities

• 3M HX-752 – 17 each. 5 lb. bottles (85 pounds)

www.machichemicals.com

2.2 Packaging and Shipping

We would prefer material from one homogenous lot for each material. 

3.0 QUALITY ASSURANCE

The contractor shall provide a manufacturer’s Inspection Certificate and Certificate of Analysis.  This may be one document. 

All items shall be delivered FOB Destination. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration.

FAR 52.212-3 Alt 1 Offerors Representations and Certifications-Commercial Items; FAR 52.212-4 Contract terms and conditions-Commercial Items; FAR 52.252-1 Solicitation Provisions incorporated by reference; DFARS 252.204-7004 Central Contractor Registrations(52.204-7) Alternate A; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.212-5  Contract terms and Conditions required to implement statutes or executive orders-Commercial Items;  FAR 52.209-6 -- Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed FAR 52.211-6, Brand Name or Equal applies to this acquisition.; FAR 52.219-4 -- Notice of Price Evaluation Preference for HUBZone Small Business Concerns; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.219-28 – Post-Award Small Business Program Representation; FAR 52.222-3 -- Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.223-18 – Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. FAR 52.252-2 Clauses incorporated by reference; DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.212-7001 Contract terms and conditions required to implement statutes or executive orders applicable to Defense Acquisitions of commercial items, DFARS 252.225-7001 Buy American Act and Balance of Payments Program, DFARS 252.232-7003 Electronic Submission of Payment Requests.  DFARS 252.223-7001 Hazard Warning Labels.

Points of contact:

Contract Specialist/Administrator:

Michelle Taylor, Civ, Telephone: (301) 744-6687

E-Mail: [email protected]

IMPORTANT NOTICES:
1) RFQ submission must be in accordance with solicitation;
2) Offerors must be registered in the System for Award Management SAM to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration);
3) All Amendments, if applicable, must be acknowledged;
4) Questions/clarification regarding this solicitation must be submitted via email to [email protected] by Thursday 04 February no later than 12:00 PM EST.
5) Email offers will be accepted. Response Time- Request for Quotation will be accepted not later than 1200 (12:00 p.m.) Eastern Standard Time on 11 February 2021. All quotes must be marked with RFQ number and title.