Wire for LSVR Transfer Case

MARINE CORPS LOGISTICS BASE ALBANY, GEORGIA REQUEST FOR QUOTE PURSUANT TO FAR 12 Solicitation Number / RFQ Number: M67004-26-Q-0058 Subject: Wire for LSVR Transfer Case This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.2, 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. This procurement is being procured under a Small Business Set-Aside using NAICS code 336320 size standard of 1,000 Employees. An Offeror’s submission of a quote does not constitute a contract or authorizes work to begin. This document is not legally binding and does not commit the US Government in any way. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition overhaul In accordance with FAR 12.001(a), when a policy in another part is inconsistent with FAR Part 12, Part 12 shall take precedence. 52.212-2 Evaluation-Commercial Products and Commercial Services (Deviation 2026-O0038) (FEB 2026) Basis for Award: The Government intends to award a contract resulting from this solicitation to the responsible offeror whose quotation conforms to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors are listed in no specific order of precedence and will be used to evaluate quotations: • Technical • Price • SPRS Evaluation. Technical: Quotes meeting all specifications outlined in this solicitation will be deemed technically capable. Price Reasonableness: Will be conducted in accordance with FAR 12.203(a)(3) and FAR 12.203(c)(2). The total quoted price, to include shipping costs, will be used in the price evaluation. SPRS Evaluation: Evaluation of SPRS will be conducted in accordance with DFARS 204.7603 and described in provision 252.204-7024, incorporated herein. Contractors bear the burden of ensuring that quotes (and any authorized amendments) reach the designated office on time and should allow a reasonable time for e-mail transmissions to be completed. All pages of the quote must reach the office before the deadline specified. The contractor bears the risk of non-receipt of electronically transmitted quotations and should confirm receipt. Addendum to 52.212-1 Instructions to Offerors. The Government reserves the right to make an award solely on initial quotes received. Offerors must submit their response to this RFQ via email to mirthaly.quintanilla@usmc.mil no later than the date posted on SAM.gov. Questions will be accepted via email up to (24) hours after the receipt of the Request for Quotation (RFQ). No phone questions will be accepted. The deadline is necessary to ensure timely award and the Government may, in its sole discretion, choose not to respond to questions received after the deadline. Questions will be reviewed and addressed via an amendment to the solicitation and/or posting of the Questions and Answer(s) (Q&A) document. Quote must contain all requested line items as the contract award will be made in aggregate. Therefore, any quote received without all line items priced will be considered non-responsive. Please note that, as part of the RFQ process, we kindly ask all vendors to refrain from submitting follow-up questions or inquiries regarding the status of the vendor selection. -- 1 of 6 -- Shipment: All materials awarded under the contract resulting from this solicitation are expected to be delivered on the date specified in this solicitation. No partial deliveries will be accepted. In order for your quote to be considered responsive, any associated prepaid shipping costs must be identified in the quote and will be evaluated as part of the overall price. The Offeror may submit a ZERO shipping cost; however, ZERO cost must also be clearly specified in the quote. Failure to fill in the required information may result in your quote being considered non- responsive by the Government. Offerors are instructed to completely fill out the section (Offeror’s Information) below and return it along with your quote. Quotes should be valid for 90 days unless stated otherwise in the quote. 1. Offeror’s Information To be eligible for an award under this RFQ, Offerors must be registered in the System for Award Management (SAM) https://www.sam.gov/portal/SAM/ and must furnish a Unique Entity ID, Cage Code, and Federal Tax ID Number. Failure to submit the required information may result in your quotation being considered non-responsive. COMPANY NAME: ___________________________________________________________ ADDRESS: __________________________________________________________________ CITY: _________________________________ STATE: ___________ ZIP: ______________ UNIQUE ENTITY ID: _____________________________ CAGE CODE: _________________________ FEDERAL TAX ID NUMBER: _______________ FSC: ______________SIC: ___________ NAME AND TITLE OF QUOTER: ________________________________________________ PHONE NUMBER: _____________________ E-MAIL ADDRESS: _____________________ BUSINESS SIZE STATUS: _____________________ PRIMARY NAICS: _______________ GSA CONTRACT NUMBER (IF APPLICABLE): _________________________ ESTIMATED DELIVERY TIME: ______________ DISCOUNT TERMS: ________________ FOB Destination pricing preferred – 2. Requirement Details: Multiconductor cables for use in the LVSR Transfer Case Heat Warning System, consisting of: CLIN Description Qty U. Price T. Price 0001 6-conductor, 20 AWG, slate gray cable, 1,000-foot spool 8 0002 4-conductor, 16 AWG, slate gray cable, 1,000-foot spool 3 0003 4-conductor, 16 AWG, slate gray cable, 100-foot spool 2 Total Price -- 2 of 6 -- THE FOLLOWING FAR AND DFAR PROVISIONS APPLY 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same fo…