M67854-13-Q-4432 COMBINED SYNOPSIS
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. This announcement and the attached Request for Quotation (RFQ) M67854-13-Q-4432 constitutes the only solicitation being issued; the solicitation document and incorporate provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-20. The associated North American Industrial Classification System (NAICS) code and applicable size standard for this procurement is listed in Block 10 on the face page of the attached RFQ. All interested and responsible parties shall refer to https://www.fbo.gov in order to obtain a copy of the RFQ.

This is an RFQ for the procurement of FY13 SONIC CHR86 equipment. Quotes are being solicited and a written RFQ is attached to this synopsis. The following provisions and clauses shall apply: (1) Offeror Representations and Certifications-Commercial Items (2) FAR 52.212-4 (Contract Terms and Conditions-Commercial Items (3) FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items) (4) FAR 52.217-9 (Option to Extend the Term of the Contract) (5) FAR 52.225-25 (Prohibition on Contracting with Entites Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications (6) DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (7) DFARS 252.204-7011 Alternative Line Item Structure (8) 252.209-7999 Representation by Corporation Regarding an Unpaid Deliquent Tax Liability or a Felony Conviction under any Federal Law (9) DFARS 252.211-7003 Item Identification and Valuation (10) DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items (11) DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes Or Executed Orders Applicable to Defense Acquisitions Of Commercial Items (12) 252.232-7006 Wide Area Work Flow Payment Instructions and (12) DFARS 252.232-7010 Levies On Contract Payments.

Please see the attached RFQ for additional detail, and other terms and conditions. This is a DPAS rated order with an assigned rating of DO-A7. All questions should be directed to Sophia Martin at [email protected] and Michelle Etienne at [email protected].  ALL OFFERORS PROPOSALS SHALL BE SUBMITTED ON THE RFQ FORM (SF-1449). Offerors's proposals for this requirement are due no later than 1:00 PM LOCAL TIME 26 August 2013. It is the vendor's responsibility to monitor the FBO system for amendments issued in reference to this requirement. All Contractors who provide goods/services to the DOD must be registered in the SYSTEM FOR AWARD MANAGEMENT (SAM). Online Certifications and Representations is also required. Failure to comply with SAM registration may deem offeror ineligible for award.

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