Hydro-Light Test Kit
Added: Jun 30, 2016 3:17 pm This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, 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.The Government intends to issue a sole-source, firm-fixed price contract to D-2 Incorporated(Cage 4EKX8) to procure a total of 300 each, Hydro-Light Test Kits, NSN: 6640-016429285, Part Number: JF-WA1-N. The Government does not own the data or the rights to the data to purchase this part from additional sources. The Government failed to purchase the necessary data and it has been determined uneconomical to buy the data or the rights to the data needed to manufacture, integrate, and test the Hydro-Light Test Kits for Navy use. D-2 Incorporated is the design control authority. The solicitation number/identifier for this procurement is (SPRMM1-16-R-YP91) and is being issued as a request for quotation (RFQ). All responsible sources may submit a proposal/quotation for this exact item; or a capability statement which shall be considered by the agency for future procurements.This procurement is being conducted using the Simplified Acquisition Procedures authorized in FAR Part 13.5, Test Program for Certain Commercial Items. The solicitation/award will incorporate provisions and clauses that are in effect tough Federal Acquisition Circular FAC 2005-87 (Effective 7 Mar 2016). The North American Industry Classification System (NAICS) code is 334519. The Small Business Size Standard for this code is 500.CLIN 0001:Manufacturer: D-2 Incorporated (CAGE 4EKX8)NSN: 7H 6640-016429285P/N: JF-WA1-NQTY: 300 eachDescription: Hydro-Light Test KitDelivery: W25G1U - DLA Distribution - New Cumberland, PAFOB: OriginDPAS Rating: DO-A3Point of Contact:Scott LeshDLA Maritime-Mechanicsburg Contract Specialistscott.lesh@dla.mil717-605-7316The full text of a FAR provision or clause may be accessed electronically at www.farsite.af.mil. The following provisions will be included in the established agreements:FAR 52.212-1 - Instructions to Offerors -- Commercial, applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Price, Payment terms, Any discount terms, F.O.B. Origin, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration.FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items. Offerors shall submit a completed copy of the provision at 52.212-3 with its offer unless Online Reps and Certs are utilized within the System for Award Management (SAM) and are accurate, current and complete.FAR 52.212-4, Contract Terms and Conditions -- Commercial ItemsFAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial ItemsFAR 52.219-1, Small Business Program RepresentationFAR 52.219-26, Small Disadvantaged Business Participation Program - Incentive SubcontractingFAR 52.219-8, Utilization of Small Business ConcernsFAR 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End ProductsFAR 52.222-21, Prohibition of Segregated FacilitiesFAR 52.222-3, Convict LaborFAR 52.222-35, Equal Opportunity for VeteransFAR 52.222-36, Equal opportunity for Workers with DisabilitiesFAR 52.222-37, Employment Reports on VeteransFAR 52.222-40, Notification of Employee Rights under the National Labor Relations ActFAR 52.225-13, Restriction on Certain Foreign PurchasesFAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran - Representation and CertificationsFAR 52.232-33, Payment by Electronic Funds Transfer - System for Award ManagementFAR 52.246-2, Inspection of Supplies - Fixed PriceFAR 52.246-15, Certificate of ConformanceFAR 52.202-1, DefinitionsFAR 52.203-3, GratuitiesFAR 52.203-6, Restrictions on Subcontractor Sales to the GovernmentFAR 52.204-4, Printed or Copied Double-Sided on Postconsumer Fiber Content PaperFAR 52.204-7, System for Award ManagementFAR 52.209-7, Information Regarding Responsibility MattersFAR 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program UseDFARS 252.204-7004 ALT A, System for Award ManagementDFARS 252.204-7011, Alternative Line Item StructureDFARS 252.205-7000, Provision of Information to Cooperative Agreement HoldersDFARS 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal LawDFARS 252.211-7003, Item Unique Identification and ValuationDFARS 252.225-7000, Buy American - Balance of Payments Program CertificateDFARS 252.225-7001, Buy American and Balance of Payments ProgramDFARS 252.225-7012, Preference for Certain Domestic CommoditiesDFARS 252.225-7015, Restriction on Acquisition of Hand or Measuring ToolsDFARS 252.225-7016, Restriction on the Acquisition of Ball and Roller BearingsDFARS 252.225-7027, Restriction on Contingent Fees for Foreign Military SalesDFARS 252.225-7028, Exclusionary Policies and Practices of Foreign GovernmentsDFARS 252.225-7035, Buy American - Free Trade Agreements - Balance of Payments CertificateDFARS 252.232-7003, Electronic Submission of Payment Requests & Receiving ReportsDFARS 252.232-7006, Wide Area Workflow Payment InstructionsDFARS 252.243-7002, Requests for Equitable AdjustmentDFARS 252.247-7023, Transportation of Supplies by SeaDFARS 252.247-7024, Notification of Transportation of Supplies by SeaNAVSUPWSSBA02, Commercial Item Procurement Notice - AwardNAVSUPWSSBA03, Commercial Item Procurement Notice - SolicitationNAVSUPWSSEA03, Higher-Level Contract Quality RequirementNAVSUPWSSEA05, Inspection and Acceptance of SuppliesNAVSUPWSSFA03, Transportation AssistanceNAVSUPWSSGA02, Note for Contractor/Administrative Contracting Officer (ACO)NAVSUPWSSLA19, Consignment Instructions SPRMM116RYP91 Department of the Navy Naval Supply Systems Command
6/30/16, 3:17 PM