Dry Suits -Brand Name Only

Please quote as specified, no substitutes or equals for item: SENTINELTM SERIES TACTICAL OPERATIONS DRYSUIT MSD674 GB (berry compliant version) in the Sepia color (sizes are in the AMENDMENT attachment pricing sheet) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Subpart 13.5 procedures, 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. The USCG Office of Procurement and Contracting (DOL-94) intends to issue a Firm-Fixed Price Purchase Order utilizing Simplified Acquisition Procedures in accordance with FAR Part 13 and Policies in accordance with FAR Part 12, Acquisitions of Commercial Items. (A) The solicitation number is 70Z08423QDL940012 and is issued as a Request for Quotation (RFQ). (B) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-97. (C) This acquisition is issued as Unrestricted (E) When submitting your quotation: 1. Vendors will fill out their quote utilizing the AMENDMENT pricing sheet. 2. Vendors will acknowledge and sign all amendments 3. Vendors’ quotes shall comply with the requirements outlined below and incorporated herein. System for Award Management (SAM): Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/ (F) FAR Provision 52.212-1, Instructions to Offerors-Commercial (JAN 2017), is incorporated by reference and applies to this acquisition: (G) Evaluation: The Government intends to solicit, evaluate and award contracts resulting from this solicitation using the policies and procedures in FAR Part 12 and FAR Part 13.5. The contract will be awarded to the vendor with the Lowest Price Technically Acceptable . (H) Date, time and place offers are due. Offers are due by 24 August 2023, 8:30 AM Pacific Time. (I) Any and all questions regarding this solicitation shall be submitted no later than 24 August2023, 8:30 AM Pacific. Electronic Submission of Payment Requests (a) Definitions. As used in these instructions - (1) “Payment request” means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must: comply with the requirements identified in FAR 32.905(b), “Content of Invoices” and the applicable Payment clause included in this contract. In addition, discount offerings and small business status if available shall be stated. If travel was allowable and approved, components in accordance with FAR 31.205-46 shall be provided. (b) Except as provided in paragraph (c) of this clause, the contractor shall submit payment requests electronically using the Invoice Processing Platform (IPP). Information regarding IPP, including IPP Customer Support contact information, is available at www.ipp.gov or any successor site. (e) IPP enrollment information is at https://www.uscg.mil/fincen/IPP/.