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***AMENDED TO UPDATE PRODUCT NAME FOR CLIN 0009. SEE AMENDED ITEM LIST AND RFQ.***

This is a Request for Quote (RFQ).

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2023-04, (effective June 2, 2023) and the DFARS Publication Notice (DPN) 20230817. The Product Service Code (PSC) for this requirement is 9999. The associated North American Industrial Classification System (NAICS) code for this requirement is 339999 with a size standard of $550,000.

1. All completed quotes must be submitted via email to Betty Gonzalez at beatriz.gonzalez.civ@socom.mil and Michel Leandre at michel.j.leandre.civ@socom.mil. All quotes are due to the responsible Contracting Officer no later than 20 September 2023 at 12:00 PM EST. Quotes will not be accepted past the aforementioned date & time specified. This RFQ is set aside for small business.

2. The U.S. Government intends to award a Firm Fixed Price purchase order to the successful Quoter(s) of this RFQ. Multiple awards may be issued as a result of this solicitation. Award will be made to the Lowest-Priced Technically-Acceptable (LPTA) Offeror(s) whose quote conforming to the RFQ will be most advantageous to the Government, price and other factors considered as follows:

a. Quotes will be evaluated on the ability to meet required specifications, delivery, and price. A quote that is so lacking in information, that a proper evaluation would require elaborate explanation, may be deemed unacceptable.

b. Quotes must confirm that the quoted items and/or services are in accordance with the specifications/statement of work (SOW) as outlined within this RFQ.

c. The vendor shall submit a quotation that includes all prices for the listed items/services and the delivery dates for each item/service.

3. To be eligible for award under this RFQ, contractors must respond to this RFQ by the closing date and time as referenced above. Failure to submit the required information may result in your quotation being considered nonresponsive. In addition, Vendors must have an active registration within SAM.gov. All contracts will be paid by EFT only.