(1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6 as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (2) The solicitation number is 70B03C18Q00000281 (03C18Q0281) and is issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-98. The associated North American Industrial Classification System (NAICS) code for this procurement is 452990. (3) All qualified, responsible sources may submit an offer that shall be considered by the agency. Offerors are advised that they are responsible for obtaining amendments. The resulting contract shall be awarded to the offeror who provides the lowest-priced technically acceptable quote in compliance with the Statement of Work (SOW). Delivery address is as follows: CBP/OFO-SRT Building 11169 Duncan & SSG Sims Street Biggs Army Airfield El Paso, TX 79916 (4) The Department of Homeland Security (DHS), Customs and Border Protection (CBP), Office of Fields Operations (OFO) intends to award a Firm Fixed Price Purchase Order for the procurement of 16 (sixteen) BRAND-NAME ONLY standardized Special Response Team (SRT) Operator Roll-Out Kits. It is required that all contractors submitting a quote review the attached STATEMENT OF WORK as well as the SOW "Attachment A" to review all requirements. All contractors submitting a quote shall be required to meet the requirements found in the SOW. (5) Contractors must complete and sign the following blocks on page one of this SF 18 form (RFQ Packet 70B03C18Q00000281 (03C18Q0281): Block 13: Name and Address of Quoter Block 14: Signature of Person Authorized to Sign Block 15: Date of Quotation Block 16: Signer Contractors must sign and submit the first page of the RFQ packet. Contractors must provide an itemized price quote for the requested items. Quotes that are incomplete, unsigned, or late will not be considered. (6) The vendor selected for award MUST register in System for Award Management (SAM) at https://www.sam.gov/portal/SAM/#1 and receive payment via Electronic Funds Transfer (EFT) as a condition of the contract. Registration in SAM requires a valid Dun & Bradstreet (DUNS) number. No award can be made to a vendor not registered in SAM. (7) Delivery of Submittals: Contractors must complete and submit the first page of the RFQ packet as well as an itemized price quote for the requested Brand-Name Only items. The Price Quote and the first page of the RFQ packet must be RECEIVED through email by the Contracting Officer no later than September 25, 2018 at 11:00 A.M. Eastern Time (Indianapolis). No phone calls will be accepted. Late submissions will not be accepted. The electronic submission should be addressed to the Contracting Officer Vivienne Herdman via email to
[email protected] (8) The expected delivery date shall be 120 DAYS ARO. (9) Attachments: 1. Statement of Work (SOW) 2. Brand-Name Only J&A 3. Request for Quote (RFQ) Packet 70B03C18Q00000281 (03C18Q0281)