Blast Cleaning Main Frame Salvage Crane
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N68335-20-Q-0229 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-05. The associated North American Industrial Classification System (NAICS) code for this procurement is 332812 with a small business size standard of 500.00 employees. This requirement is a Small Business Set-Aside and only qualified offerors may submit quotes. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2020-04-02 15:30:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Statement of Work.The NAWC-AD Lakehurst requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Blast Cleaning for Salvage Crane, Main Frame (P/N 3075AS133-1), 1, EA;Solicitation and Buy Attachments***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, NAWC-AD Lakehurst intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. NAWC-AD Lakehurst is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a quote on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.Bid MUST be good for 30 calendar days after close of Buy.Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award.The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.See attached Evaluation Criteria Document for instructions on how offeror's will be evaluated.
N68335-20-Q-0229 Department of the Navy Naval Air Systems Command Naval Air Warfare Center
3/26/20, 4:35 PM ANODE, PLATING
The Defense Logistics Agency Troop Support Construction and Equipment is seeking to procure ANODE,PLATING, NSN 3426014123217. This is a proposed procurement for 7 units, with delivery to W1A8 DLA DIST SAN JOAQUIN required within 0115 days. The solicitation is an RFQ, and all responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
This opportunity is set aside for total small business. The approved source is 89357 W3T105075. No additional specifications, plans, or drawings are available. The NAICS code for this procurement is 332813 - Electroplating, Plating, Polishing, Anodizing, and Coloring, and the PSC code is 34-P - Metalworking Machinery. The solicitation will be available at the link provided in the notice, and the response deadline is August 23, 2024.
SPE8E624T2896 Defense Logistics Agency Troop Support Construction and Equipment
8/12/24, 5:26 PM Tank Sandblasting
This is a combined synopsis/solicitation for commercial services, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued.
Solicitation number 2120400Y6179M05005 applies, and is issued as a Request for Quotation.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-05 (AUG 2019).
This procurement is 100% set aside for small business concerns. The North American Industry Classification System (NAICS) code is 332813 and the business size standard is 500 PPL. U.S. Coast Guard Surface Forces Logistics Center intends to award a Firm Fixed Price Contract.
All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with System for Award Management (SAM) @ www.sam.gov and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quotes is _February 17, 2020_, at _12_ p.m. Eastern Standard Time.
ITEM 0001 – SANDBLAST AND APPLY COATINGS POTABLE WATER TANK
2-25-1-W
Blast Tank and Apply Coatings IAW SOW.
PRICING: 1 JOB $­­­­­­­­­­­­­­­­­­­­­­__________________
ITEM 0002 – SANDBLAST AND APPLY COATINGS POTABLE WATER TANK
2-25-2-W
Blast Tank and Apply Coatings IAW SOW.
PRICING: 1 JOB $­­­­­­­­­­­­­­­­­­­­­­__________________
ITEM 0003 - SANDBLAST AND APPLY COATINGS GREY WATER TANK
4-82-2-W
Blast Tank and Apply Coatings IAW SOW.
PRICING: 1 JOB $­­­­­­­­­­­­­­­­­­­­­­__________________
ITEM 0004 - SANDBLAST CHAIN LOCKERS, HAWSE PIPES AND CHAIN TUBES
Blast Chain Lockers (quantity 2), Hawse Pipes (quantity 2) and Chain Tubes (quantity 2) IAW SOW.
PRICING: 1 JOB $­­­­­­­­­­­­­­­­­­­­­­__________________
ITEM 0005 - SANDBLAST AND APPLY COATINGS SEWAGE HOLDING
4-81-2-W
Blast and Apply Coatings IAW SOW.
PRICING: 1 JOB $­­­­­­­­­­­­­­­­­­­­­­__________________
ITEM 0006 - SANDBLAST AND APPLY COATINGS SEWAGE ATMOSPHERIC TANK
Blast and Apply Coatings IAW SOW.
PRICING: 1 JOB $­­­­­­­­­­­­­­­­­­­­­­__________________
ITEM 0007 - SANDBLAST AND APPLY COATINGS VACUUM COLLECTION TANK 4-82-0-E
Blast and Apply Coatings IAW SOW.
PRICING: 1 JOB $­­­­­­­­­­­­­­­­­­­­­­__________________
ITEM 0008 - SANDBLAST AND APPLY COATINGS BALLAST TANK 4-57-0-W
Blast and Apply Coatings IAW SOW.
PRICING: 1 JOB $­­­­­­­­­­­­­­­­­­­­­­__________________
The closing date and time for receipt of quote is February 17, 2020 @ 12:00 P.M. (EST). Quotes must be emailed to Shannon.R.Carter @uscg.mil. Pricing shall be submitted as ONE (1) JOB, LUMP SUM PRICING.
Security Requirements: The U. S. Coast Guard Yard, Baltimore, Md is a controlled access area. All contractors and subcontractors performing work on this contract shall utilize the RAPIDGate program. RapidGate manages a non-Common Access Credential (CAC) eligible vendor/contractor companies and their employees who require access to Coast Guard Yard, Baltimore. Vendor/Contractor CAC eligibility has been restricted to only those who require physical access to Coast Guard Yard and logical access to a DOD or DHS network or system.
All personnel shall receive visitor’s passes and clearance from USCG Coast Guard Security located at the main gate. List of personnel needing access shall be provided to the COR twenty-four (24) hours prior to requiring access. Personnel will be required to provide full name, picture I.D. (valid driver’s license preferred), and date of birth. For non US citizen’s, a passport will be required. The following forms of IDS are authorized:
-CAC – Foreign Passport containing appropriate visas
-TWIC – Green Cards
- Passort – MOST state IDs
The following state IDs will not be accepted
-Maine – Missouri*
-Minnesota – Washington*
-Montana
*Enhanced Driver’s Licenses (EDL) from Missouri and Washington will be accepted.
*PLEASE ENSURE THAT YOUR COMPANY DUNS IS PRINTED ON YOUR QUOTATION AND YOUR COMPANY’S WWW.SAM.GOV REGISTRATION IS CURRENT/ACTIVE/UP TO DATE*
Place of Performance is: USCG YARD, 2401 Hawkins Point Road, Baltimore, MD 21226.
The following FAR clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at http://www.arnet.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial Items (OCT 2018). 1. Parties responding to this solicitation may submit their offer, AFTER SITE VISIT, in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information:
a) company’s complete mailing and remittance addresses, b) discounts for prompt payment if applicable c) cage code, d) Dun & Bradstreet number, e) Taxpayer ID number.
Offerors shall submit one relevant past performance history including: contract number, point of contact and the contact information.
g) Offerors shall agree to the deliver condition that the vendor shall start the performance on Wednesday, January 1, 2020.
Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer. If any offeror is registered in SAM, verification by the applicable vendor is needed to evidence that the record is current and valid.
52.212-2 Evaluation-Commercial Items (OCT 2014). –This is a commercial service acquisition. Award will be lowest price technically acceptable. The Government intends to award on an all or none basis to a responsible offeror whose offer conforms to the solicitation, and provides the Government with the lowest technically acceptable cost. The evaluation and award procedures in FAR 13.106 apply.
FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (OCT 2018) with Alt 1 included are to be submitted with your offers.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items (OCT 2018) applies to this acquisition.
FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (OCT 2018). The following clauses listed in 52.212-5 are incorporated:
52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109-282)(31 U.S.C. 6101 note).
52.204-99, System for Award Management Registration (Aug 2012) (DEVIATION)
52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).
52.219-6, Notice of Total Small Business Set-Aside (Nov 2011)
52.219-13, Notice of Set-Aside Orders (Nov 2011)
52.219-28, Post Award Small Business Program Representation (Jul 2013)
52.222-3, Convict labor (June 2003) (E.O. 11755)
52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2018) (E.O.13126).
52.222-21, Prohibition of Segregated Facilities (Apr 2015)
52.222-26, Equal Opportunity (Sep 2016)(E.O. 11246)
52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).
52.222-36, Affirmative Action for Workers with Disabilities (July 2014) (29 U.S.C. 793)
52.222-50, Combating Trafficking in Persons (March 2015)
52.223-18, Contractor Policy to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513).
52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).
52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (OCT 2018)(31.S.C. 3332).
52.222-41, Service Contract Act of 1965 (Aug 2018) (41 U.S.C. 351, et seq.).
52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014)(29 U.S.C. 206 and 41 U.S.C. 351, et seq.).
52.233-3 Protest after award (Aug. 1996.)
52.233-4 Applicable Law for Breach of Contract Chain (Oct.2010).
Defense Priorities and Allocations System (DPAS): N/A
QUOTES ARE DUE BY 12:00 NOON EST on 02/17/20. Quotes emailed to (preferred method) to Shannon.R.Carter @uscg.mil. POC is Shannon Carter, Procurement Agent, 410-762-6503.
70Z04020P60931Y00 Department of Homeland Security US Coast Guard
2/3/20, 3:33 PM