1. This is a combined synopsis/solicitation for commercial items and/or services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation (N6809618Q0016) is being issued as a Request for Quotation. This notice and the incorporated provisions and clauses are those in effect through the Federal Acquisition Regulations (FAR). All responsible sources may submit a proposal. 2. This procurement is set-aside to Small Businesses only. The North American Industry Classification System (NAICS) code is 517312 - Wireless Telecommunications Carriers (except Satellite). Offerors must be registered in System for Award Management (SAM) http://www.sam/gov in order to be considered for award. 3. FAR Clauses 52.212-1 through 52.212-5 apply to this procurement. The Government contemplates an award of a Firm Fixed Priced purchase order contract resulting from this solicitation. 4. Description of Requirement: Cable and Internet Services for US Naval Hospital Guam and outlying facilities listed on Table 1 and 2 of Peformance Work Statement (PWS) attached. This combined synopsis & solicitation notice is a request for competitive quotations. Therefore, all capability statements or quotations received prior to the RFQ close date will be considered. Delivery Address: US Naval Hospital Guam, BLDG 50 Farenholt Rd., Agana Heights, Guam 96910. 5. Basis for Award: The Government will award a single purchase order contract resulting from this RFQ to the responsible offeror whose offer represents the best value in terms of technical requirement and lowest price technically acceptable. Technical requirement, defined as ability of the products/service to meet the needs of the Government. Lowest price technically acceptable is defined when best value is expected to result from selection of the technically acceptable proposal with the lowest evaluated price. Technical requirements and lowest price technically acceptable when combined are significant evaluation factors that will be most advantageous to the Government. Contractors who do not meet both of the factors will not undergo a price evaluation. 6. Offerors must submit representations and certifications in accordance with the provision at FAR 52.212-3 Offeror Representations and Certifications-Commercial Item. Responsible sources must be registered and active in the System for Award Management (SAM) database, website accessed through http://www.acquisition.gov. 7. Responsible offerors must be able to utilize the Wide-Area-Work-Flow (WAWF) electronic invoicing as a method of payment. WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site. 8. Offers are due on 25 JUN 2018 03:00 PM Local time . All questions/inquiries must be submitted to the Purchasing Agent via electronic mail (e-mail) not later than 2:00 PM EST on 22 JUN 2018 02:00 PM Local time. Inquiries submitted via telephone calls will be re-directed to an e-mail submission. Submit offers or any questions to the attention of: Regel A. Agahan:
[email protected] .