Vacuum Vapor Degreaser System
The Army Contracting Command-Redstone Arsenal-Corpus Christi Army Depot, Contracting Office in Corpus Christi, Texas is issuing this source sought synopsis as a means of conducting market research to identify potential sources having an interest and availability to provide one Vacuum Vapor Degreaser System in the Building 1700.3 at Corpus Christi Army Depot (CCAD), Corpus Christi, Texas. The procurement will include the equipment design, shipping, installation, training, in addition to the purchase of the new production equipment.
The result of this market research will contribute to determining the method of procurement. Based on the responses to this sources sought notice/market research, this requirement may be set-aside for small businesses (in full or in part) or procured through full and open competition. Multiple awards may be made. All small business set-aside categories will be considered. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding submissions.
THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR QUOTE (RFQ) TO BE SUBMITTED. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS IS STRICTLY VOLUNTARY.
The applicable NAICS code for this requirement is 333248 with a Small Business Size Standard of 750 employees. The Product Service Code (PSC) is 3426.
Your response to this Sources Sought shall be electronically submitted to the Contract Specialist, Terry Clark, in either Microsoft Word or Portable Document Format (PDF), via email to terry.b.clark4.civ@army.mil no later than 12:00 p.m. Central Standard Time (CST) on 3:00 PM Central Time, 03 May 2023. Reference this synopsis number in subject line of e-mail and on all enclosed documents. Market research responses received after the time and date specified will be determined to be late and may not be considered. Information and materials submitted in response to this request WILL NOT be returned.
If your organization has the potential capacity to provide the required Vacuum Vapor Degreaser System please provide the following information: Organization name, address, cage code, primary points of contact (POCs) and their email address, Web site address, and telephone number.
All data received in response to this Sources Sought that is marked or designated as corporate or proprietary will be fully protected from any release outside the Government.
PANRSA-23-P-0000006479 Department of the Army Materiel Command Contracting Command Redstone Arsenal
4/26/23, 3:18 PM Chassis Support PR Angle & Cabinet RF BB GTWY 46U40D
Line item 1 Cabinet RF BB GTWY 46U40D part number 11238 and
Line item 2 Angle Chassis Support PR part number TCS-2990
SEE ATTACHED SPECIAL NOTICE
This is not a solicitation for competitive quotes. However, if any interested party that can provide this product, without compromising manufacturing delivery, warranty or mark ups, you may submit a statement of capabilities that may be considered by Tobyhanna Army Depot.
A statement of capabilities must include the details of the Cabinet RF BB GTWY 46U40D part number 11238 and Angle Chassis Support PR part number TCS-2990, including manufacture authorization, OEM warranty agreement, and a price list. These requirements shall be received by 11 am EST on November 20th, 2020. A determination by the Government not to compete this proposed requirement is based upon responses to this notice and it is solely within the discretion of the Government.
Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement in the future. Evidence must be provided of the required system while also be authorized by the manufacture.
The capability statement, a price list and any other information furnished must be via email and must contain material in sufficient detail to allow the Government to determine if the party can meet the requirements. Capability statements and related materials must be e-mailed to Michael Clark at michael.j.clark238.civ@mail.mil 507-615-9554 by 11:00 am EST on November 20th, 2020.
W25G1V0129000Q Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground
11/10/20, 11:48 AM Roller Curtain Door Assembly
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation WILL be posted to BETA SAM at https://beta.sam.gov.
THE RFQ number is N5005421Q0021. This solicitation documents and incorporates provisions and clauses in effect though FAC 2021-04 and the DFARS Change notice 20210119. 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 this website: https://www.acquisition.gov/.
The Mid-Atlantic Regional Maintenance Center (MARMC) requests responses from qualified sources capable of providing Roller Curtain Door Assembly that are identified in the attached Statement of Work (SOW). All parts shall be new. No refurbished or used parts will be accepted. This solicitation is set-aside for small business.
Requesting Technical Drawings:
Technical Drawings referenced in the SOW may be accessed by contacting the following:
Mid-Atlantic Regional Maintenance Center Technical Library
9727 Avionics Loop, Norfolk 23511
Phone: 757-400-0737
Email: timothy.russell1@navy.mil
Email: chris.beckelhimer.ctr@navy.mil
Please submit both the statement of work and an approved DD2345 to the above email addresses to request the Technical Drawings. If you do not have an approved DD2345, then follow the instructions on completion and submission of the required DD2345 (Attachment 2). A completed and approved DD2345 must be on file with JCP prior to receiving drawings. Once the DD2345 is approved, contractor must send a copy to MARMC’s Technical Library to receive copies of the drawings from the Technical Library.
Important Information:
Required Deliver Date (RDD): 11/06/21
The NAICS CODE is 332321.
Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost.
System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/.
Evaluation Factors and Required Documents:
An award will be made based on LPTA (Lowest Price Technically Acceptable). All quotes will be evaluated for both technical acceptability and price reasonableness.
Technical Acceptability: Each quote must clearly indicate the capability of the vender to meet all specifications and requirements in the SOW.
Vendors must provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. The technical capability portion of the quote should include (if applicable):
Lead time for each part
Drawings or specifications if quoting a “like item”
Complete list of supplies per the SOW
Price Reasonableness: Each quote must breakdown pricing. This shall be a separate document form the technical capability.
Vendors shall provide one of the following upon request from the Government to determine price fair and reasonableness.
Two (2) invoices for the same or similar parts sold to customers within the last five years
Published price list or catalog
Contract numbers for the same or similar items sold to Government agencies
Quote Format:
To be considered for this opportunity, all quotes shall be:
Submitted in either Microsoft Word, Excel spreadsheet, or Adobe PDF.
Quote must include price(s), point of contact (name and phone number), business size, CAGE Code, and payment terms
Shipping Terms: FOB Destination
Quotes shall be valid for a minimum of sixty (60) calendar days
Quote Submission and Questions:
Submission: Responses to this solicitation are due by 10:00 am EST on 10 February 2021. Email quotes to morgan.alvey@navy.mil.
Questions: Vendors may submit questions regarding clarification of solicitation requirements to Morgan Alvey by e-mail at morgan.alvey@navy.mil by 8 February 2021 at 10:00 am EST. Any questions received after this date may not be answered.
Provisions and Clauses:
The following FAR and DFARS provision and clauses are applicable to this procurement (supplementary provisions and clauses may be added/removed prior to award):
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements
52.204-7 System for Award Management
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards
52.204-13 System for Award Management Maintenance
52.204-19 Incorporation by Reference of Representations and Certifications (Jul 2018)
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or
Provided by Kaspersky Lab and Other Covered Entities
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
52.209-2 Prohibition on Contracting with Inverted Domestic Corporations—Representation
52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred,
Suspended, or Proposed for Debarment
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law
52.212-4 Contract Terms and Conditions -- Commercial Items.
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders --
Commercial Items.
52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns
52.219-28 Post Award Small Business Program Representation
52.222-3 Convict Labor
52.222-19 Child Labor—Cooperation with Authorities and Remedies
52.222-21 Prohibition of Segregated Facilities
52.222-22 Previous Contracts and Compliance Reports
52.222-26 Equal Opportunity
52.222-36 Equal Opportunity for Workers with Disabilities
52.222-50 Combating Trafficking in Persons
52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving
52.225-13 Restriction on Certain Foreign Purchases
52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Reps and Certs
52.232-33 Payment by Electronic Funds Transfer--System for Award Management
52.232-39 Unenforceability of Unauthorized Obligations
52.232-40 Providing Accelerated Payments to Small Business Subcontractors
52.233-3 Protest After Award
52.233-4 Applicable Law for Breach of Contract Claim
52.240-22 Alternative Line Item Proposal
52.247-34 FOB Destination
52.252-1 Solicitation Provisions Incorporated by Reference
52.252-2 Clauses Incorporated by Reference
252.203-7000 Requirements Relating to Compensation of Former DOD Officials
252.203-7002 Requirements to Inform Employees of Whistleblower Rights
252.203-7005 Representation Relating to Compensation of Former DoD Officials
252.204-7003 Control of Government Personnel Work Product
252.204-7008 Compliance with Safeguarding Covered Defense Information Controls
252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Information
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting
252.204-7015 Notice of Authorized Disclosure of Information to Litigation Support
252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements
252.204-7020 NIST SP 800-171 DoD Assessment Requirements
252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism
252.211-7003 Item Unique Identification and Valuation
252.211-7008 Use of Government-Assigned Serial Numbers
252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations
252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors
252.223-7008 Prohibition of Hexavalent Chromium
252.225-7000 Buy American--Balance of Payments Program Certificate
252.225-7001 Buy American and Balance of Payments Program
252.225-7002 Qualifying Country Sources as Subcontractors
252.225-7048 Export-Controlled Items
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
252.232-7006 Wide Area WorkFlow Payment Instructions
252.232-7010 Levies on Contract Payments
252.244-7000 Subcontracts for Commercial Items
252.246-7000 Material Inspection and Receiving Report
252.247-7023 Transportation of Supplies by Sea
Attachments:
ATTACHMENT 1: Statement of Work
ATTACHMENT 2: DD2345 Presentation
ATTACHMENT 3: DD2345 Form
N5005421Q0021 Department of the Navy Naval Sea Systems Command
2/3/21, 9:50 AM 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