This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. All items below are brand name or equal. If quoting "or equal" items, please include all physical, functional and performance capabilities. This requirement is a 100% small business set-aside, NAICS 423990. 0001 - 3 EACH: Patagonia Men's Rio Gallegos Waders, Item 82226 (Size L) 0002 - 3 EACH: Patagonia Men's Rio Gallegos Waders, Item 82226 (Size LM) 0003 - 3 EACH: Patagonia Men's Rio Gallegos Waders, Item 82226 (Size M) 0004 - 3 EACH: Patagonia Men's Rio Gallegos Waders, Item 82226 (Size ML) 0005 - Shipping to Anchorage AK 99506 Please include shipping directly to Anchorage AK 99506. Firms that believe that they can provide similar required items must provide supporting evidence to the Contracting Officer. This announcement constitutes the only written notice. Basis for award will be the best value to the Government. In accordance with FAR 52.212-2, the Government will award a contract/purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following evaluation factors shall be used to evaluate offers: Technical (item specifications) and Price. The following provisions are incorporated by reference, FAR 52.211-6 Brand Name or Equal, FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-3, Offeror Representations and Certificates-Commercial Items; 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions-Commercial Required to Implement Statutes of Executive Orders-Commercial Items. To be eligible for contract award, all contractors must be registered with the System for Award management (SAM) found at https://www.sam.gov/portal/public/SAM/. Payments for the resulting contract will require invoices to be submitted electronically through Wide Area Work Flow (WAWF). Contractors can register for WAWF at https://wawf.eb.mil/.

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