FIRE-DEX TECGEN71 TURNOUTS 90 SETS

AMENDMENT

: STATEMENT OF WORK HAS BEEN UPDATED. PLEASE USE UPDATED STATEMENT OF WORK FOR YOUR BID PROPOSALS DUE 24 SEPT 2024 by 12:00 PM. This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in subpart 12.6 and procedures of 13.5, 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.

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 N00244-24-R-0083. 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 100% small business set aside.

NAICS Code 339113 Firefighting suits and accessories manufacturing is applicable and business size is 800 employees. The solicitation will start on the date this solicitation is posted and will end on 24 September 2024 12:00 PM 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

Command Navy Region Southwest requires FireDex Techgen71 Turnouts Refer to statement of work for full detail.

Period of Performance: 90 Days ARO 30 September 2024 through 29 September 2025 Delivery: FOB Destination. Inspection and acceptance: At Destination by the Government.

Contract Type: Order/ Contract resulting from this solicitation will be Firm Fixed Price (FFP). Please see attached Statement of Work for additional details. End This solicitation documents and incorporates provisions and clauses in effect through the latest FAC and DFARS change notices. 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 Post Award Contract Administration will be performed by NAVSUP Fleet Logistics Center San Diego, Code 250. Payment: The US Navy anticipates using Wide Area Workflow (WAWF) to pay invoices IAW DFAR 252.232-7003 and DFARS 252.232-7006. Requests for technical and or contractual clarification are to be submitted in writing.

TECHNICAL QUESTIONS are to be submitted via e-mail to Jheanna.u.poblete.civ@us.navy.mil received no later than 22 September 2024 8:00:00 PM Pacific Standard Time. Answers to questions will be provided in the form of an amendment to this solicitation.