Hose Assemblies

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 N6278625Q0015 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The associated North American Industrial Classification System (NAICS) code for this procurement is 326220 with a small business size standard of 800 employees. This requirement is a Small Business Set-Aside and only qualified offerors may submit quotes. FOB Destination shall be SAN DIEGO, CA 92154. SUPSHIP Bath requires the following items:

LI 001:

2 EA NSN: 4720002891409 Hose Assembly in accordance with MIL-PRF-370 REV L LI 002:

18 EA NSN: 4210011310247 Hose Assembly in accordance with MIL-H-24606 REV B LI 003:

10 EA NSN: 4210012206648 Hose Assembly in accordance with MIL-H-24606 REV B LI 004:

14 EA NSN: 4720002891409 Hose Assembly in accordance with MIL-PRF-370 REV L LI 005:

5 EA NSN: 4210012206648 Hose Assembly in accordance with MIL-H-24606 REV B

Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to FAR 4.1102 and other applicable regulations and guidelines. Information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. All quotes must be valid for 30 days from the closing date for this solicitation.

No exceptions or qualifications. New equipment ONLY, NO grey market or refurbished products. Items must be in original packaging, never used, and not altered in any way. Components of the requested equipment, to include memory, must be manufacturer-approved and may not be compatible, remanufactured, or refurbished equipment. All items must be covered by manufacturer’s warranty and procured through a manufacturer approved distribution channel.

Sellers must be able to document their ability to provide items through manufacturer approved distribution channels upon request. The Seller confirms to have sourced all products submitted in this Bid from manufacturer-approved channels for Federal sales, in accordance with all applicable laws and manufacturer’s current applicable policies at the time of purchase.

Seller must be able to support both the product sale and product pricing, in accordance with applicable manufacturer certification / specialization requirements. If software is provided or included, Seller shall, upon request, provide Buyer with a copy of the End User License Agreement. Seller certifies that all software is licensed originally to Buyer as the original licensee authorized to use the software. All bid prices must include shipping FOB Destination CONUS (CONtinental U.S.). No partial shipments are permitted, unless otherwise specified by Contracting Officer at time of award. The selected Offeror must comply with the following:

52.204-13, 52.204-18, 52.204-19, 52.204-21, 52.204-23, 52.204-25, 52.204-27, 52.209-10, 52.215-8, 52.212-4, 52.212-5 (Dev), 52.222-41, 52.222-50, 52.226-7, 52.226-8, 52.232-39, 52.232-40, 52.233-3, 52.233-4, 52.252-2, 52.252-62, 52.203-7000, 252.203-7002, 252.204-7003, 252.204-7009, 252.204-7012, 252.204-7015, 252.204-7018, 252.204-7020, 252.225-7048, 252.232-7003, 252.232-7010, 252.247-7023, G-232-H002, G-232-H005, 252.232-7006, 252.211-7003, 52.219-6 The full text of a FAR clause may be accessed electronically at http://www.acquisition.gov/far/