25Q3112 RFQ CapScrews.docx

DOCX document 40 KB Posted

Attached to
Socket Flat Countersunk Head Capscrews Angle, K-Monel Federal contract opportunity
Solicitation number
SPMYM325Q3112
Issued by
Defense Logistics Agency Land and Maritime

About this file

This is a Request for Quotation (RFQ SPMYM325Q3112) from DLA Maritime Portsmouth for socket flat countersunk head capscrews in K-Monel alloy material. The solicitation seeks quotes for multiple quantities of capscrews in two sizes: 0.625-11UNRC-3A x 3.750 in. (12 total units) and 0.750-10UNRC-3A x 2.750 in. (158 total units), manufactured according to FF-S-86H Type IV specifications with specific material marking requirements.

This is a 100% small business set-aside with NAICS code 332722 and a size standard of 600 employees. Quotes are due by January 16, 2025 at 3:00 PM EST with delivery required by September 25, 2025. The award will be made on a Lowest Price Technically Acceptable basis. Items require certification documentation (Certificate of Compliance and Certification Data Reports) for each CLIN. Delivery is FOB Destination to Portsmouth Naval Shipyard in Kittery, Maine. Quality assurance requirements include QA-1, QA-2, QA-3, and QA-4 inspection terms with 45-day inspection periods for QA-2/QA-3 items. Payment terms are Net 30 days after acceptance via either Government Purchase Card or Wide Area Workflow.

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Other files for this federal contract opportunity

Other files attached to Socket Flat Countersunk Head Capscrews Angle, K-Monel, newest first.
File Type Posted
25Q3112 Exhibit B.pdf PDF
25Q3112 Exhibit C.pdf PDF
25Q3112 Exhibit A.pdf PDF
25Q3112 Exhibit D.pdf PDF
25Q3112 Exhibit E.pdf PDF
25Q3112 Clauses - Full Text.docx DOCX document

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Text version

REQUEST FOR QUOTATION SPMYM325Q3112

** THIS IS NOT AN ORDER **

PLEASE PROVIDE DELIVERED PRICES (FOB DESTINATION)

REFERENCE/PR: 25Q3112

QUOTE DUE: 01/16/2025 03:00 PM EST

Set Aside: 100% SBSA

FSC/NAICS: 5305/332722

Size Standard: 600 Your Company Info:

Vendor:

ATTN: Government Sales

FAR PART(s): 13 ☒ or 13.5 ☐

QA: 1 ☐ , 2 ☒ , 3 ☐ , 4 ☐

Phone:

Fax:

Email:

DLA MARITIME – PORTSMOUTH

CONTRACT SPECIALIST: Emily Kritzman Cage Code: ______________ Desk Phone: 207-438-3985

Teleworking, Email Only PleaseYour Quote Reference #______________
Email: Emily.Kritzman@dla.milQuotation Valid For _________Days
Also send quotes to: DLA-KME-QUOTATIONS@DLA.MIL

***PLEASE FILL OUT THIS FORM COMPLETELY***

** In accordance with FAR 52.204-7(b)(1), an Offeror is required to be registered in SAM when submitting an offer or quotation, and must be listed as active, to prevent unduly delaying award. Information, instructions, forms, etc. for the System for Award Management (SAM) are available at https://www.sam.gov/portal/public/SAM/ **

Attention: Provisions below MUST be filled in to be considered for award.

PRICE LISTING/GSA

Is this a PRICE LISTED item? Yes ___ No ___. If Yes, include copy of price list with your quote.

Is this a GSA ITEM? Yes ___ No ___. If Yes, GSA Contract Number is: _________________________

SHIPPING INFORMATION

PLACE OF MFG/COUNTRY OF ORIGIN: _____________

IF NOT USA, DUTY INCLUDED IN PRICE Yes ___ No ___

SHIP TO: DELIVERY TIME __________ Calendar Days ARO Portsmouth Naval Shipyard

Receiving OfficerFOB TERMS: ___DESTINATION OR ___ORIGIN
BLDG 170ORIGIN CITY & STATE: _________________
Kittery, Maine 03904EST FREIGHT COST: _________________

IMPORTANT NOTE: The below Required Delivery Date (RDD) shall be met or exceeded in order to ensure your offer is considered responsive. If no offers are received which meet or exceed the Government’s RDD, award may proceed to the LPTA offeror, and may be made based on soonest delivery.

GOVERNMENT RDD: ___9/25/25______

PAYMENT INFORMATION

PAYMENT TERMS______%______DAYS DISCOUNT TERMS __________________

Please indicate the method (s) of payment you accept (Government Purchase Card: GPC or Wide Area Workflow: WAWF). Payment terms are always Net 30 AFTER the material has passed inspection and has been accepted. Please note, if selecting GPC, the Government does NOT utilize third party payment entities (Zelle, Venmo, Paypal, etc.), and per DFARS 232.7002, a receiving report MUST be entered into WAWF.

GPC ___________ -OR- WAWF ____________

YOUR COMPANY INFORMATION

YOUR BUSINESS SIZE: ___ Large (LG), ___ Small (SB), ___ Small-Disadvantaged Business (SDB), ___ Veteran-Owned Small Business (VOSB), ___ Women-Owned Small Business (WOSB), ___ Economically Disadvantaged Women-Owned Small Business (EDWOSB), ___ Service Disabled Veteran Owned Small Business (SDOVSB), ___ (HUBZONE), ___ (8a).

Cage Code/UEI: _________________________ DUNS #: ______________ TIN #: _________________

QUOTING AS MANUFACTURER? Yes ___ No ___

QUOTING AS: ___ AUTHORIZED DISTRIBUTOR or ___ THIRD PARTY DEALER

Name of Quoted Manufacturer ___________________ MFG SIZE: SB ___ LG ___

Manufacturer Cage: ___________________

Representations must be filled in below, and provided with the submission of the quote.

Offers received without completed representaions may not be considered for award.

PRINTED NAME_______________________________SIGNATURE_____________________________

DATE______________

MATERIAL INFORMATION

Is Shipping/Freight included in the Unit Price?: Yes ☐ or No ☐

ITEM DESCRIPTION QTY U/I UNIT PRICE TOTAL PRICE

0001Socket Flat Countersunk Head Capscrews6EA_____________________
SOCKET FLAT COUNTERSUNK HEAD CAP SCREW ANGLE, 0.625-11UNRC-3A X 3.750 IN. LG. MFR IAW FF-S-86H TYPE IV. NOTE THAT PARA 3.1.4 & PARA 3.2.5 OF FF-S-86H IS IN ERROR. FASTENERS ARE TO MEET THE REQUIREMENTS OF TABLE X NOT TABLE VIII. ALSO NOTE THAT PARA 3.5.6 OF FF-S-86H IS IN ERROR AND THAT MATERIAL MARKINGS ON THE HEAD OF THE FASTENERS TO BE "•K•" NOT JUST K. MAT'L IS NICUAL ALLOY, QQ-N-286G.
0002DATA REQUIREMENTS for CLIN 00011EA___NSP_______NSP_____
EXHIBIT A, SEQ A001: CDRL DI-MISC-81356A (Certificate of Compliance)
0003DATA REQUIREMENTS for CLIN 0011EA___NSP_______NSP_____
EXHIBIT A, SEQ A002: CDRL DI-MISC-80678 (Certification Data/ Report).
0004Socket Flat Countersunk Head Capscrews6EA_____________________
SAME AS ITEM 0001.
0005DATA REQUIREMENTS for CLIN 00041EA___NSP_______NSP_____
EXHIBIT B, SEQ A001: CDRL DI-MISC-81356A (Certificate of Compliance)
0006DATA REQUIREMENTS for CLIN 00041EA___NSP_______NSP_____
EXHIBIT B, SEQ A002: CDRL DI-MISC-80678 (Certification Data/ Report).
0007Socket Flat Countersunk Head Capscrews39EA_____________________
SOCKET FLAT COUNTERSUNK HEAD CAP SCREW ANGLE, 0.750-10UNRC-3A X 2.750 IN. LG. MFR IA W FF-S-86H TYPE IV. NOTE THAT PARA 3.1.4 & PARA. 3.2.5 OF FF-S-86H IS IN ERROR. FASTENERS ARE TO MEET THE REQUIREMENTS OF TABLE X NOT TABLE VIII. ALSO NOTE THAT PARA 3.5.6 OF FF-S-86H IS IN ERROR AND THAT MATERIAL MARKINGS ON THE HEAD OF THE FASTENERS TO BE "•K•" NOT JUST K. MAT'L IS NICUAL ALLOY, QQ-N-286G.
0008DATA REQUIREMENTS for CLIN 00071EA___NSP_______NSP_____
EXHIBIT C, SEQ A001: CDRL DI-MISC-81356A (Certificate of Compliance)
0009DATA REQUIREMENTS for CLIN 00071EA___NSP_______NSP_____
EXHIBIT C, SEQ A002: CDRL DI-MISC-80678 (Certification Data/ Report).
0010Socket Flat Countersunk Head Capscrews39EA_____________________
SAME AS ITEM 0007.
0011DATA REQUIREMENTS for CLIN 00101EA___NSP_______NSP_____
EXHIBIT D, SEQ A001: CDRL DI-MISC-81356A (Certificate of Compliance)
0012DATA REQUIREMENTS for CLIN 00101EA___NSP_______NSP_____
EXHIBIT D, SEQ A002: CDRL DI-MISC-80678 (Certification Data/ Report).
0013Socket Flat Countersunk Head Capscrews80EA_____________________
SAME AS ITEM 0007.
0014DATA REQUIREMENTS for CLIN 00131EA___NSP_______NSP_____
EXHIBIT E, SEQ A001: CDRL DI-MISC-81356A (Certificate of Compliance)
0015DATA REQUIREMENTS for CLIN 00131EA___NSP_______NSP_____
EXHIBIT E, SEQ A002: CDRL DI-MISC-80678 (Certification Data/ Report).

ADDT’L MATERIAL INFORMATION

Is there a minimum order quantity? SPECIFY: __________ Are there any quantity breaks? RANGE AND PRICING: _______________ Does the item offered contain hazardous materials? No ___ Yes ___ (MSDS Required)

EVALUATION CRITERIA

☒ If checked, the Government anticipates making a single award (all or none). If this box is not checked, requirement will be evaluated for split award.

Source selection criteria: Lowest Price Technically Acceptable Quotations submitted by each vendor will be evaluated in accordance with the specifications provided in the solicitation, and determined to be either acceptable or 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.

The Government intends to make an award without discussions.

☒ If checked, SPRS evaluation procedures apply to determine vendor responsibility.

Other than Certified Cost and Pricing Data may be requested to support fair and reasonable price determination.

INSPECTION

Inspection Location: ☒ Final Inspection at Destination. -OR- ☐ Final Inspection at Origin Inspection Terms: QA1 ☐ , QA2 ☒ , QA3 ☐ , QA4 ☐ Inspection Time: QA-4 material has a 7-day inspection time and QA-2 and QA-3 have a 45-day inspection time, BUY AMERICAN

DFARS Buy American Act - Balance of Payments applies if >$10,000.00.

DFARS Buy American Act - Free Trade Agreements may apply if > $25,000.00.

CLAUSES AND PROVISIONS:

Note ***** Provisions 52.204-26, and 252.204-7016 MUST be filled in, or the submission may not be considered for this award. Provision 52.204-24 may be required, depending on responses to 52.204-26.

ALL of these fill-ins are highlighted in Yellow.

Definitions provided in 52.204-25 and 252.204-7018.

☐ Indicate if this has been updated in your SAM Reps & Certs.

52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (OCT 2020) {MUST BE FILLED IN}

(a) Definitions. As used in this provision, "covered telecommunications equipment or services" and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) 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".

(c) (1) Representation. The Offeror represents that it [__] does, [__] 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.

(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 any equipment, system, or service that uses covered telecommunications equipment or services.

(End of provision)

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021). {MUST BE FILLED IN, if “does” in 52.204-26}

The Offeror shall not complete 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 Products and Commercial Services. 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.

252.204-7016 COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES --

REPRESENTATION (DEC 2019) {MUST BE FILLED IN}

(a) Definitions. As used in this provision, “covered defense telecommunications equipment or services” has the meaning provided in the clause 252.204-7018 , Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

(b) 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 defense telecommunications equipment or services”.

(c) Representation. The Offeror represents that it [__] does, [__] does not provide covered defense 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.

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