SELF-CONTAINED BREATHING APPARATUSES

[ATTENTION]: This requirement is being re-solicited since changes have been made to the Statement of Work, please reference attachment, "AMENDMENT-03" for summary of changes and all other updated documents. Thank you.

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. The solicitation number is N00244-25-R-0042 and it is being issued as a Request for Quote (RFQ).

Solicitation number N00244-24-R-0042 shall be used to reference any written quote provided under this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-05. The North American Industry Classification System (NAICS) Code for this acquisition is 339113. It is the contractor’s responsibility to be familiar with the applicable clauses and provisions.

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:

This is a Brand Name acquisition. This requirement is in support of Navy Region Southwest (NRSW) / Federal Fire. All interested companies shall provide a quotation for 3M SCOTT X3PRO AIRPACK SCBA. Please review SOW for additional information.

Period of Performance: The following table shows the period of performance : BASE – SCBA AIR PACKS - QTY: 65 each OPY1 – SCBA AIR PACKS - QTY: 45 each OPY2 – SCBA AIR PACKS - QTY: 25 each Delivered on a Quarterly Basis. Vendor shall be an authorized reseller/ partner of 3M SCOTT. The vendor shall have the certification/ specialization level required by 3M SCOTT to support both the product sale and product pricing, in accordance with applicable 3M SCOTT certification/ specialization requirements.

Unless otherwise specified, vendor shall warrant that the products are new and original in box. The vendor confirms to have sourced all 3M SCOTT products submitted in this offer from 3M SCOTT authorized channels only, in accordance with all applicable laws and current 3M SCOTT applicable policies at the time of purchase. The Government intends to verify that the Offeror is a 3M SCOTT authorized partner. Offers submitted from other than 3M SCOTT authorized partners will not be considered.

Delivery: FOB Destination N3 WAREHOUSE 4635 Pacific Highway Bldg 4, Room 4 San Diego CA 92110 Inspection and acceptance:

At Destination by the Government Contract Type: Order/Contract resulting from this solicitation will be Firm Fixed Price (FFP).

Statement of Work: Please see attached Statement of Work for additional details. 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. Bids are to be submitted via e-mail to Jheanna.u.poblete.civ@us.navy.mil, received no later than 15 APRIL 2025 9:00:00 AM Pacific Standard Time.