22Q0065- RFQ.doc
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REQUEST FOR QUOTATION
N3904022Q0065 N39040-17-T-
THIS IS NOT AN ORDER
PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE
REFERENCE # 21RC20168
DUE DATE: 01/04/2021 3:00 PM ET
From: Portsmouth Naval Shipyard Your company info:
Gordon Roberts III Gordon.j.roberts1@navy.mil Name:
Contracting, Code 410.1
POC:
Portsmouth, NH 03801-2590 (P)
PHONE: 207-451-7119
(F)
Cage Code:
BUSINESS SIZE: SMALL or LARGE
PAYMENT TERMS ______%______DAYS
MOBILIZATION TIME: _________ARO
PRICES DERIVED FROM ( CHECK ONE )
F.O.B. DESTINATION, Y____N____
___COMMERCIAL PRICE LIST DATED
IF NO, SHIPPING COST__________.
___INTERNAL PRICE LIST DATED
___OTHER ( PLEASE EXPLAIN )
Please indicate your preferred payment method by checking one of the options below. Payment options available are WAWF and GCPC: Government Commercial Purchase Card (up to $100,000). Please ensure that you register for WAWF (www.wawftraining.com) GCPC_____ WAWF (Wide Area Workflow) _____ *Please note that purchase card orders are not paid up front. Once material is received, a Government cardholder may be contacted for purchase card information.
_X__ If checked, to be awarded on an “All or None” basis, and PPIRS evaluation procedures apply.
YOUR SIGNATURE___________________________________DATE________________________
ITEM
DESCRIPTION
QTY
Total Building: T159A, Removal and Relocation of office furniture
1 JO
In accordance with Attachment #1 below.
Building: #99, Removal and relocation of office furniture
1 JO
In accordance with Attachment #2 below.
Storage at vendor facility for items from Building #99
1 JO
In accordance with Attachment #2 below.
Building: T164 1& 2, Removal and Relocation of office
1 JO
furniture in accordance with Attachment #2 below.
Storage at vendor facility for items from Building T164 1&2
1 JO
In accordance with Attachment #2 below.
Building: #156, Removal and Relocation of office furniture
1 JO
In accordance with Attachment #2 below.
Storage at vendor facility for items from Building #156
1 JO
In accordance with Attachment #2 below.
· Requested start date is ASAP**
· Place of performance is: The Portsmouth Naval Shipyard, Kittery ME.
· Security Requirements: Security Plan will be required.
· For evaluation purposes, please provide any applicable procedures and technical information. If no information is provided, your quotation may be determined to be unresponsive.
· PPIRS/CPARS information will be utilized to evaluate Past Performance.
· Award may be made on the basis of adherence to the schedule and/or soonest mobilization.
· Please provide published commercial labor rates and breakdown of total prices, if applicable, for Price Justification purposes.
· Please provide a pricing breakdown associated with each of the CLINs above.
· Please See Attachment #1 and Attachment #2 for detailed Statement of Work.
· See Below for Applicable Clauses.
ATTACHMENT #1 – T159A Statement of Work Provide moving and assembly services for desks and systems furniture items.
Remove eleven (11) existing desks and furniture partitions from Trailer T159A. Relocate to Government storage area in Building 170.
Remove un-assembled systems furniture from storage in Building 86. Relocate to trailer T159A and assemble fourteen (14) systems furniture cubicles.
Site Description:
Trailer T159A – 1 story Modular trailer facility. Vehicle access adjacent to building. Facility is used for office space and will be unoccupied during work.
Building 170 - Government storage room with an exterior door to loading dock. Vehicle access to exterior loading dock and an adjacent loading ramp.
Building 86 – Storage in the basement of the facility. Space is accessed by way of a side loading dock suitable for van or small box truck. A double door from the loading area opens to a freight elevator with access to the basement. Storage room with furniture is approximately 175 feet from the elevator.
Detailed Statement of Work:
Contractor will provide all labor and materials required to remove, transport and unload existing stored material from the basement of Building 86 to Trailer T159A. Contractor will transfer all required panels, surfaces, brackets, hardware and accessories and complete assembly of fourteen (14) cubicles, 6 feet by 6 feet in size per the layout shown on attached plan.
Security - To be allowed onto a government Shipyard, personnel must be US citizens and in possession of appropriate personal identification. Proof of US citizenship will be necessary and be required for access to the Controlled Industrial Area. Allowable documentation of US citizenship is an official government issued Certificate of Birth or Naturalization (w/ raised seal & not a photocopy) or a US passport. Vehicular access requires a non-expired personal Driver’s License and appropriate vehicle identification or registration. The transport vehicle must have the company’s name / logo prominently displayed. Personnel must possess / wear their own personal safety gear.
ATTACHMENT #2 – T164, Building 99, Building 156 -Statement of Work Provide moving and storage services for items currently located in two (2) trailers T164 1 & 2, Building 99, and Building 156.
Furniture items to include, bookcases, file cabinets, chairs, couches, desks, tables, and plywood work benches. The majority of the items will be identified for relocation and storage and the remaining items for disposal.
Provide all labor, equipment and tools for disassembly (as required), packing (as required), moving, transportation, and storage as detailed below.
Furniture quantities are approximate and will be verified during site visit.
Facility Descriptions:
T164 Trailers - Temporary double wide office trailers. Vehicle access adjacent to trailers.
Facilities will be unoccupied.
Building 99 - 3 Story facility with entrances at both ends. Stairways are not continuous and are connected by hallway. No elevator exists. Vehicle access adjacent to building. Facility is unoccupied.
Building 156 – 3 story dormitory building. Large continuous stairway with hallway to exit. No elevator exists. Vehicle access adjacent to building. Facility is an unoccupied dormitory. Some areas are being utilized for office space.
Building 170- Government storage room with an exterior door to loading dock. Vehicle access to exterior loading dock and an adjacent loading ramp.
Phase 1 (15 January 2022)
Remove all existing furniture from the 3rd and 1st floor of Building 99:
Furniture items are identified for removal, storage and relocation at a later date. Items will be disassembled as required, removed and transported to the contractor’s storage facility. Items will remain in this location until 6 June 2022 Items for removal and storage at Contractor location:
Desk - 24”W x 60”L wood with one attached pedestal (24 ea)
Desk “L” – Two piece 24”W x 66”L and 24”W x 48”L metal/wood (10 ea)
Bookcase – 30”W x 42”H metal (30 ea)
Cabinet/Lateral File – 30”W x 65”H Metal (1 ea)
Lateral File – 36”W x 42” H metal (10 ea)
Rolling Computer Chair (45 ea)
Items for storage and relocation to Government storage at Building 170 Storage.
Desk “L” – Two piece 24”W x 66”L and 24”W x 48”L metal/wood (21 ea)
Desk “L” – Two piece 24”W x 66”L and 24”W x 48”L metal (20 ea)
Rolling Computer Chair (40 ea)
Stacking Side Chair (30 ea)
Items identified for “disposal” will be removed from the facility by the contractor and disposed of by the contractor. Disposal will be in accordance with all local, state and federal regulations.
Work Bench- Wood construction of plywood and 2x4 lumber approx. 30”W x 60”L (8 ea)
Phase 2 (24-28 January 2022)
Remove all existing furniture from trailers T164 1 &2 and relocate to Government storage at
Building 170. Items will be place in the storage area and organized at the direction of government representative.
Desk “L” – Two piece 24”W x 36”L and 24”W x 60”L wood (27 ea)
Bookcase – 30”W x 42”H metal (5 ea)
Metal Cabinet – 30”W x 65”H Metal (2 ea)
Lateral File – 36”W x 42” H metal (5 ea)
Rolling Computer Chair (36 ea)
Stacking Side Chair (10 ea) Phase 3 (31 January – 4 February 2022)
Remove all existing furniture from the 2nd floor of Building 99 (items are the remainder of inventory in Phase 1):
Furniture items are identified for removal, storage and relocation at a later date. Items will be disassembled as required, removed and transported to the contractor’s storage facility. Items will remain in this location until 6 June 2022. Items will be then be transported and installed in a new
2 story CONNEX facility adjacent to Building 80. A furniture location plan will be provided.
Phase 4 (4 March 2022)
Remove existing furniture from two rooms on 3rd floor of Building 156.
Desk - 24”W x 36”L wood with drawers (20 ea)
Rolling Computer Chair (40 ea)
Lounge/Easy Chair (20 ea)
Desk Side Chair Wood (40 ea)
Small Nightstand wood (40 ea)
Desk Lamp (40 ea)
Relocate all furniture items to Building 99 (furniture location plan will be provided).
Move furniture from two storage rooms in Building 99 to designated locations in the building.
Bunk Beds unassembled (40 ea)
Mattresses (40 ea)
Assemble Bunk Beds furniture per manufacturer’s instructions and specifications.
Phase 5:
Transport all items from contractor storage and assemble and install in a new 2 story CONNEX facility adjacent to Building 80. A furniture location plan will be provided.
Security - To be allowed onto a government Shipyard, personnel must be US citizens and in possession of appropriate personal identification. Proof of US citizenship will be necessary and be required for access to the Controlled Industrial Area. Allowable documentation of US citizenship is an official government issued Certificate of Birth or Naturalization (w/ raised seal
& not a photocopy) or a US passport. Vehicular access requires a non-expired personal Driver’s
License and appropriate vehicle identification or registration. The transport vehicle must have the company’s name / logo prominently displayed. Personnel must possess / wear their own personal safety gear.
CLAUSES:
This solicitation documents and incorporates provisions and clauses in effect through FAC 2022-01 and DFARS Change Notice 2021-1130. 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/browse/index/far and http://www.acq.osd.mil/dpap/dars/change_notices.html.
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:
P 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. {MUST BE FILLED IN} The Offeror the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services--Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.
(a) Definitions. As used in this provision-
Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Prohibition.
(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."
(d) Representations. The Offeror represents that--
(1) It [ ] will, [ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and
(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--
It [ ] does, [ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.
(e) Disclosures.
(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(End of provision)
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(a) Definitions. As used in this clause—
Covered telecommunications equipment or services means–
(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);
(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);
(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or
(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders
Automatically Included in 52.212-5:
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations
52.233-3 Protest After Award
52.233-4 Applicable Law for Breach of Contract Claim
Also Included in 52.212-5:
52.219-6 Notice of Total Small Business Set-Aside
52.219-8 Utilization of 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
52.222-26 Equal Opportunity
52.222-35 Equal Opportunity for Veterans.
52.222-36 Equal Opportunity for Workers with Disabilities.
52.222-37 Employment Reports on Veterans.
52.222-40 Notification of Employee Rights Under the National Labor Relations Act.
52.222-50 Combating Trafficking in Persons
52.223-11 Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons.
52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving
52.232-33 Payment by Electronic Funds Transfer--System for Award Management
52.232-36 Payment by Third Party
52.222-41 Service Contract Labor Standards
52.222-42 Statement Of Equivalent Rates For Federal Hires
52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts).
52.222-44 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment.
52.222-53 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements.
52.222-55 Minimum Wages Under Executive Order 13658
52.222-62 Paid Sick Leave Under Executive Order 13706.
52.204-2 Security Requirements
P 52.204-7 System for Award Management
52.204-9 Personal Identity Verification of Contractor Personnel
52.204-13 System for Award Management Maintenance
P 52.204-16 Commercial and Government Entity Code Reporting
P 52.204-17 Ownership or Control of Offeror
52.204-18 Commercial and Government Entity Code Maintenance
52.204-19 Incorporation by Reference of Representations and Certifications.
P 52.204-20 Predecessor of Offeror
52.204-21 Basic Safeguarding of Covered Contractor Information Systems
P 52.204-22 Alternative Line Item Proposal
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky
P 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation
P 52.209-7 Information Regarding Responsibility Matters
P 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction
P 52.211-14 Notice Of Priority Rating For National Defense, Emergency Preparedness, and Energy Program Use
52.211-15 Defense Priority And Allocation Requirements
P 52.212-1 Instructions to Offerors--Commercial Items
P 52.212-2 Evaluation - Commercial Item
P 52.212-3 Alt 1 Offeror Representations and Certifications--Commercial Items
52.212-4 Contract Terms and Conditions--Commercial Items
P 52.215-5 Facsimile Proposals
P 52.216-1 Type of Contract: Firm Fixed Price
P 52.217-5 Evaluation of Options
52.217-7 Option for Increased Quantity-Separately Priced Line Item.
52.217-9 Option to Extend the Term of the Contract
P 52.219-1 Alt Small Business Program Representations
52.223-3 Hazardous Material Identification & Material Safety Data
P 52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals -- Representation.
P 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions
52.232-39 Unenforceability of Unauthorized Obligations
52.232-40 Providing Accelerated Payments to Small Business Subcontractors
P 52.233-2 Service of Protest
52.237-2 Protection Of Government Buildings, Equipment, And Vegetation
52.242-15 Stop-Work Order
52.245-1 Government Property
52.247-34 F.O.B. Destination
52.248-1 Value Engineering
52.252-1 Solicitation Provisions Incorporated By Reference
52.252-2 Clauses Incorporated By Reference
52.252-6 Authorized Deviations in Clauses
C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (OCT 2018)
C-211-H018 APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019)
C-223-H003 EXCLUSION OF MERCURY (NAVSEA) (MAR 2019)
C-223-H004 MANAGEMENT AND DISPOSAL OF HAZARDOUS WASTE (NAVSEA) (MAR 2019)
C-223-N002 RESTRICTIONS ON USE OF YELLOW MATERIAL (NAVSEA) (OCT 2018)
C-237-H001 ENTERPRISE-WIDE CONTRACTOR MANPOWER REPORTING APPLICATION (OCT 2018)
C-247-H001 PERMITS AND RESPONSIBILITIES (NAVSEA) (DEC 2018)
G-232-H002 PAYMENT INSTRUCTIONS AND CONTRACT TYPE SUMMARY FOR PAYMENT OFFICE (NAVSEA) (JUN 2018)
G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (JAN 2019)
G-242-H001 GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND RESPONSIBILITIES (NAVSEA) (OCT 2018)
G-242-H002 HOURS OF OPERATION AND HOLIDAY SCHEDULE (NAVSEA) (OCT 2018)
H-223-N001 INFORMATION ON EXPOSURE TO HAZARDOUS MATERIAL (NAVSEA) (JAN 2019)
Quoters should include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional DFARS contract terms and conditions applicable to this procurement are:
252.203-7000 Requirements Relating to Compensation of Former DoD Officials
252.203-7002 Requirement 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 Reported Cyber Incident
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting
252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support
252.211-7007 Reporting of Government-Furnished Property.
P 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System
252.223-7008 Prohibition of Hexavalent Chromium
252.231-7000 Supplemental Cost Principles
252.232-7010 Levies on Contract Payments
252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel
252.243-7001 Pricing of Contract Modifications.
252.244-7000 Subcontracts for Commercial Items
252.247-7023 Transportation of Supplies by Sea
252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property.
252.245-7003 Contractor Property Management System Administration.
252.245-7004 Reporting, Reutilization, and Disposal.
Billing (G):
252.204-7006 Billing Instructions
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
252.232-7006 Wide Area WorkFlow Payment Instructions
52.212-2, Evaluation - Commercial Items is applicable to this procurement.
The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The contract will be awarded to the vendor with the Lowest Price Technically Acceptable. Quotes will be evaluated based on the following criteria:
- Technical Acceptability (Must meet specifications and document capabilities)
- Adherence to Schedule (Award may be made based on delivery and ability to meet the requested schedule)
- Price (Lowest Price Technically Acceptable, after adherence to other factors)
Vendors will be required to submit a quote that will be evaluated in accordance with the specifications provided in the solicitation, FAR 52.212-1 Instruction to Offerors. Failure to include pricing for all line items shall be cause for rejection of the quote for all line items.
Technical:
Please provide documentation demonstrating your capabilities in fulfilling the SOW.
Technical Evaluation Ratings
| Rating |
| Description |
| Acceptable |
| Submission clearly meets the minimum requirements of the solicitation |
| Unacceptable |
| Submission does not clearly meet the minimum requirements of the solicitation |
If the technical submittal is determined “Unacceptable”, it renders the entire quote technically unacceptable. Technical submissions that do not meet the minimum requirements will be rated as “Unacceptable” and will no longer be considered for further competition or award.
Price:
The Price will be evaluated as Lowest Price Technically Acceptable, however, the Contracting Officer reserves the right to award based on ability to meet the required schedule.
Past Performance:
PPIRS/CPARS information will be utilized to evaluate Past Performance and be rated on an acceptable/unacceptable basis. Vendors with no past performance information in the systems will be rated as “Acceptable”.
This announcement will close at 03:00 PM ET local time on 04 January 2022. Contact Gordon Roberts III who can be reached by email Gordon.j.roberts1@navy.mil.
METHOD OF PROPOSAL SUBMISSION: Offers shall be emailed (or faxed to 207-438-4193). All responsible sources may submit a quote which shall be considered by the agency.
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/.
All quotes shall include price(s), a point of contact, name, email address, phone/FAX number, CAGE Code, technical specifications of units offered (including brand), business size under the NAICS Code, and payment terms. At a minimum, quotes shall contain the completed RFQ form (attached). Each response must clearly indicate the capability of the vendor to meet all specifications and requirements.
******* End of REQUEST FOR QUOTE DOCUMENT ******** Please Provide FOB Destination Pricing
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