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This is a firm-fixed-price (FFP) contract to provide one (1) Cospolich Galley Walk-In Cooler part number LPD91789 for the USS ANCHORAGE (LPD-23) with a required delivery date (RDD) of 07/24/2023.

The contractor will be required to provide all materials in accordance with the established product description and all applicable Government specifications and regulations. The product must be provided by the original equipment manufacturer or an authorized distributor. Inspections and acceptance of all services will be performed at destination by the cognizant Government representative. The contractor is responsible for the use of the latest revision of all references, specifications and NAVSEA Standard Items.

The Request for Quotation (RFQ) N5523623Q0036 is issued as a total small business set-aside. The subject solicitation is being processed using FAR Part 13. The applicable North American Industry Classification System (NAICS) code is 333415. This solicitation documents and incorporates provisions and clauses that are those in effect through the Federal Acquisition Circular 2022-08, effective 10/28/2022, and DFARS Publication Notice 20221028. All vendors must be registered at http://www.sam.gov/.

Synopsis is not required in accordance with FAR 5.202(a)(13).

For a copy of the technical manuals and drawings, please send an email request to the assigned contracting personnel. Your quote must consist of the following:

a. Standard Form 18 - Request for Quotations (RFQ) blocks 12 through 16 must be completed by the quoter.

b. RFQ Section B - Supplies or Services and Prices/Costs, your proposed prices must be inserted in the appropriate blank spaces (e.g. unit price, extended price, total). Quoter must provide a firm-fixed price for Contract Line Item Number (CLIN) 0001.

c. RFQ Section K, 52.204-8 - Representations, Certifications and Other Statement of Offerors, 52.209-11 Representation by Corporation Regarding Delinquent Tax Liability or a Felony Conviction Under Any Federal Law (FEB 2016) to be completed by quoter. If Representations, Certifications and Other Statement of Offerors are not provided, they will be verified in SAM prior to award.

Your quote shall conform to the established Evaluation Criteria as set forth in Section M - Evaluation Factors for Award of the attached SF18.

All information should be delivered via e-mail to aric.t.timm.civ@us.navy.mil and cynthia.y.urias.civ@us.navy.mil no later than 11:00 AM (PST), 19 January 2023. Information delivered by other than e-mail will not be accepted. Certifications in the System for Award Management must be current and active to be eligible for contract award.