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All Federal Contract Awards
Purchase Order N0018916P0966
Award Date
6/16/16
Potential Completion Date
8/18/16
Potential Value
$36K
Overview
Contacts
Activity
2
Transactions
2
Subawards
Opportunity Stack
Similar Awards
Funding Federal Agency
Naval Construction Force (Seabees)
Contracting Federal Agency
Naval Supply Systems Command
Awardee
Stanley Black & Decker, Inc. FXUQSSMGNWU9
Ultimate Awardee
Stanley Black & Decker, Inc. RC1NNGFRMMM7
NAICS Category
332439 - Other Metal Container Manufacturing
PSC Category
5140 - Tool And Hardware Boxes
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Norfolk, VA 23511, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Update #1
Update #2
VIDMARS AND LISTA CABINETS
Posted 6/16/16
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Stanley VIDMAR and LISTA cabinets
Added: Jun 06, 2016 3:22 pm This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under FAR 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The Solicitation number is N00189-16-T-0342 and is issued as a request for quote (RFQ). This solicitation documents and incorporates provisions and clauses in effect tough FAC 2005-88 and DFARS Publication Notice 20160510. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 332439 and the small business standard is 500 employees. This procurement it’s competed as other than full and open competition as unrestricted. NAVSUP Fleet Logistic Center Norfolk requests responses from qualified sources capable of providing Brand Name only Stanley Black and Decker VIDMAR, and LISTA cabinets in accordance with FAR 5.102(a)(6), the required justification or documentation is attached. The table of quantities listed below must be new equipment only. Remanufacture or “gray market” items will not be acceptable. All items must be covered by the manufacturer’s warranty. Line Item QTY U/I Description P/N Brand LI 001 1 EA SHELF DOOR CAB 45” W X 27 ¾” X 59” H 904-15-146-1 VIDMAR LI 002 27 EA SHELF DOOR CAB 22 ½” W X 27 ¾” X 30” H 904-15-144-1 VIDMAR LI 003 11 EA MW Cabinet Combination MW1350-0702F LISTA LI 004 56 EA MW Foam Drawer Liner FDL-MW-1IN(26-40) LISTA LI 005 5 EA MW Cabinet Combination MW0750-0404F LISTA LI 006 25 EA MW Foam Drawer Liner FDL-MW-1IN(1-10) LISTA LI 007 3 EA Butcher Block Top MW1BCT LISTA LI 008 5 EA Riser Shelf w/ Shelf Backstop V-SRS47-1 LISTA LI 009 5 EA Undershelf Task Light 36 FLF-36/UCF LISTA LI 010 1 EA End Stops - Pair WBTES-28 LISTA LI 011 21 EA MW Foam Drawer Liner FDL-MW-1IN(11-25) LISTA LI 012 1 EA MW Cabinet Combination MW1350-0501F LISTA LI 013 17 EA KEY Alike ka/g LISTA LI 014 14 EA Bolts and nuts kits SS-KIT LISTA Delivery is 6-8 weeks ARO. Delivery Location is FOB Destination Norfolk VA. 23459. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provisions and clauses are applicable to this procurement: 52.204-7 System for Award Management JUL 2013 52.204-13 System for Award Management Maintenance JUL 2013 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation DEC 2014 52.212-1 Instructions to Offerors--Commercial Items APR 2014 52.212-3 ALT I Offeror representations and certifications OCT 2014 52.212-4 Contract Terms and Conditions -- Commercial Items MAY 2015 52.212-5 Contract Terms and conditions required to implement statues or executive orders. JAN 2016 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards OCT 2015 52.219-6 Notice of Total Small Business Set-Aside NOV 2011 52.219-28 Post Award Small Business Program Representation JUL 2013 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor—Cooperation with Authorities and Remedies JAN 2014 52.222-21 Prohibition of Segregated Facilities APR 2015 52.222-26 Equal Opportunity APR 2015 52.222-36 Equal Opportunity for workers with Disabilities JUL 2014 52.222-50 Combating Trafficking in Person MAR 2015 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving AUG 2011 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-36 Payment By Third Party MAY 2014 52.232-33 Payment by electronic fund transfer JULY 2013 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Representation and Certifications OCT 2015 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors DEC 2013 52.247-34 F.O.B. Destination NOV 1991 52.252-1 Solicitation provisions incorporated by reference FEB 1998 52.252-2 Clauses incorporated by reference FEB 1998 The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7002 Requirements Relating to Compensation of Former DoD Officials SEPT 2013 252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEVIATION 2016-O0003) OCT 2015 252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEVIATION 2016-O0003) OCT 2015 252.204-7003 Control of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A MAY 2013 252.204-7008 Compliance with safeguarding covered defense information controls (DV 2016-O0001) OCT 2015 252.204-7011 Alternative line-item structure SEP 2011 252.204-7012 Safeguarding of Unclassified Controlled Technical Information DEC 2015 252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014 252.209-7991 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law. See Class Deviation 2016-O0002 OCT 2015 252.211-7003 Item Identification and Valuation DEC 2013 252.223.7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Material. SEP 2014 252.223-7008 Prohibition of Hexavalent Comium MAY 2011 252.225-7000 Buy American Act – Balance of Payment Program Certificate NOV 2014 252.225-7001 Buy American and Balance of Payment Program NOV 2014 252.225.7002 Qualifying Country Sources as Subcontractors DEC 2012 252.225-7048 Export Controlled items JUN 2013 252.232-7003 Electronic Submission of payment requests. MAR 2008 252.232-7010 Levies on Contract Payments DEC 2006 252.244.7000 Subcontracts for Commercial items JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014 This announcement will close Tuesday June 14, 2016 at 10 AM Eastern Standard Time (EST). Submit all quotes to Luis Torres via email to luis.j.torres@navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. Quotations will be evaluated IAW FAR 52.212-2, Evaluation - Commercial Items. The Government will award a contract resulting from this solicitation to the responsible vendor whose offer conforming to the solicitation will be most advantageous to the government. Lowest Price will be the factor in the evaluation of this solicitation. All quotes shall include price per item(s), FOB Destination, a point of contact, name, phone number, and email, business size, and payment terms. Quotes will not be accepted by facsimile. Each response must clearly indicate the capability of the vendor to meet all specifications and requirements. All offers shall be in the English language and in U. S. Dollar. System for Award Management (SAM). Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/ Method of payment: Government Purchase Credit Card ******* End of Combined Synopsis/Solicitation ********
N0018916T0342
Department of the Navy Naval Supply Systems Command
Award Notice 1/1
6/6/16, 3:22 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
P00001
VIDMARS AND LISTA CABINETS
Vendor DUNS or Name Change - Non-Novation
$0
7/6/16
Not listed
VIDMARS AND LISTA CABINETS
Not listed
$36.3k
6/16/16