C 08.0 Combined Synopsis - Solicitation 1.pdf

Request for Quote Puget Sound Naval Shipyard & Intermediate Maintenance Facility (PSNS & IMF)

High Pressure Compressed Air System Leasing

This is a request for quote, of commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, using Simplified Procedures Commercial Items found at FAR 13.5, 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.

PSNS & IMF, located in Bremerton, WA, is requesting quotes from for the requirement listed in the attached Statement of Work (SOW).

The Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-04 dated 30 January 2022, and Defense FAR Supplement (DFARS) Publication Notice 18 March 2022.

Solicitation number N4523A22Q1333 is a Request for Quote (RFQ).

This requirement is a Total Small Business Set-Aside. Only those socio-economic business concerns that meet the NAICS code size standard will be considered for award.

The associated North American Industry Classification (NAICS) code is 532490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, with a Business Size Standard of $35,000,000.

The Product Service Code (PSC) is W099, Lease, or Rental of Equipment - Miscellaneous.

Please submit your quote, along with the rest of the solicitation requirements in the current solicitation, no later than 6 May 2022 by 9:00 AM Pacific Time via email to Angela Charpia at angela.charpia@navy.mil , Remo Dela Cruz at remodino.delacruz@navy.mil , and Code 440 Command Services atc440.commandserv.fct@navy.mil ,. Quotes submitted after solicitation closing will not be considered.

Solicitation questions shall be submitted electronically via email to Angela Charpia at angela.charpia@navy.mil, and Remo Dela Cruz at remodino.delacruz@navy.mil, no later than 3 May 2022, 9:00 AM Pacific Time. Responses will be posted to sam.gov.

Puget Sound Naval Shipyard has a leasing requirement, for a seven (7) month firm fixed price commercial contract, to provide two (2) High Pressure Air Compressors (HPACs), for use on a project at Naval Air Station Indian Island, in San Diego.

The Government intends to award a Firm-Fixed Price (FFP) type contract. PSNS&IMF intends to utilize this non-personal service contract to obtain leasing services of two (2) HPAC’s.

Period of performance: 16 May 2022 – 16 December 2022

List of Attachments:

Attachment 1: Statement of Work, for a detailed description of the anticipated services.

Attachment 2: 52.212-1 Instruction to the Offeror Attachment 3: 52.212-2 Evaluation – Commercial Product and Services Attachment 4: 52.212-5 Terms and Conditions Attachment 5: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services and Equipment (NOV 2021) mailto:angela.charpia@navy.mil mailto:remodino.delacruz@navy.mil mailto:atc440.commandserv.fct@navy.mil mailto:remodino.delacruz@navy.mil

The Contract Line Item Numbers (CLIN) consist of:

CLIN 0001. High Pressure Air Compressor (HPAC) Lease

FFP

Leasing of two (2) 5000-psi air compressors. The compressed air systems shall be a stand-alone, turnkey system capable of unattended operation and provide startup assistance, operator training, and all maintenance except for: oil checks, draining the condensate tank, and changing the desiccant cartridges, (if used). The compressed air supplied by the compressed air systems shall be certified for breathing air quality or the applicable OSHA regulations for compressed breathing air supply. See further specifications in PWS FOB: Destination

Quantity: 7 Unit Price: _____ Unit of Measure: Month Total Price

Total Estimated Proposed Price: ____________________

Delivery shall be FOB Destination. The delivery location information is provided in the SOW. Unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.

Mandatory Registration. To be eligible for award, registration with the System for Award Management (SAM) must be current at the time of submitting proposals. This requirement is not waived. To register or apply please visit the SAM website at http://www.sam.gov. If you are not registered, you may request an application at (866) 606-8220 between the hours of 6 am – 8 pm (Eastern Time). The Contracting Officer will verify the Entity’s CAGE code prior to award.

Offerors are notified that initial quotes, which are incomplete, may be eliminated from further consideration for award. The contractor must meet all requirements of this Request for Quote.

Award will be made to the quote that is most advantageous to the Government in terms of meeting its requested delivery date and specifications, at the lowest price, in accordance with 52.212-2, Evaluation – Commercial Items.

Point of Contact for small business questions or assistance is the Puget Sound Naval Shipyard and Intermediate Maintenance Facility Deputy for Small Business Juliet Roske. Direct (360)-476-1327 Email: Juliet.r.roske@navy.mil

NOTE: Late offers will be handled in accordance with FAR Clause 52.212-1 Instructions to Offerors - Commercial Items. No facsimile submissions will be accepted. Proposals are due by 9:00 a.m. Pacific Standard Time on 6 May 2022.

The following FAR/DFARS provisions, and clauses applicable to this solicitation are below: The full text of the clauses/provisions from the FAR and DFARs can be accessed via the internet using the following web -site addresses: https://acquisition.gov mailto:Juliet.r.roske@navy.mil https://acquisition.gov/

FAR 52.204-7 System for Award Management (Oct 2018)

FAR 52.204-16 Commercial and Government Entity Code Reporting (Aug 2020)

FAR 52.204-26 Covered Telecommunications Equipment or Services-Representation (Oct 2020)

FAR 52.209-7 Information Regarding Responsibility Matters (Oct 2018)

FAR 52.212-1 Instructions to Offerors-Commercial Items (Nov 2021)

FAR 212-3 Offeror Representations and Certifications – Commercial Products and Commercial

Services (Nov 2021)

FAR 52.212-4 Contract Terms and Conditions – Commercial Items (Nov 2021)

DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials

(NOV 2011)

DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls

(OCT 2016)

DFARS 252.204-7016 Covered Defense Telecommunications Equipment or Services –

Representation (Dec 2019)

DFARS 252.204-7017 Prohibition of the Acquisition of Covered Defense Telecommunications

Equipment or Services—Representation (MAY 2021)

DFARS 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements (MAR 2022)

(End of provision)

Clauses Incorporated by Reference:

FAR 52.204-13 System for Award Management Maintenance (OCT 2018)

FAR 52.204-18 Commercial and Government Entity Code Maintenance (AUG 2020)

FAR 52.204-19 Incorporation by Reference of Representations and Certifications (DEC 2014)

FAR 52.204-21 Basic Safeguarding of Covered Contractor Information Systems (NOV 2021)

FAR 52.212-4 Contract Terms and Conditions – Commercial Items (Nov 2021)

FAR 52.223-6 Drug-Free Workplace (MAY 2001)

FAR 52.232-18 Availability of Funds (APR 1984)

FAR 52.232-39 Unenforceability of Unauthorized Obligations (JUN 2013)

FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (NOV 2021)

FAR 52.247-34 F.O.B. Destination (NOV 1991)

DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011)

DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013)

DFARS 252.203-7003 Agency Office of the Inspector General (AUG 2019)

DFARS 252.204-7003 Control of Government Personnel Work Product (APR 1992)

DFARS 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information (OCT 2016)

DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

(DEC 2019)

DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

(MAY 2016)

DFARS 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (JAN 2021)

DFARS 252.204-7020 NIST SP 800-171 DoD Assessment Requirements. (MAR 2022)

DFAR 252.223-7008 Prohibition of Hexavalent Chromium (JUN 2013)

DFARS 252.225-7048 Export Controlled Items (JUN 2013)

DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports (DEC 2018)

DFARS 252.232-7010 Levies on Contract Payments (DEC 2006)

DFARS 252.232-7011 Payments in Support of Emergencies and Contingency Operations (MAY 2013)

DFARS 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel (JUN 2013)

DFARS 252.243-7001 Pricing Of Contract Modifications (DEC 1991)

DFARS 252.243-7002 Requests for Equitable Adjustment (DEC 2012)

DFARS 252.244-7000 Subcontracts for Commercial Items (JAN 2021)

Clauses Incorporated by Full Text:

FAR 52.252-2 Clauses Incorporated By Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address:

FAR: https://www.acquisition.gov

(End of clause)

DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area Workflow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF.

Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items— https://www.sam.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

2 IN 1 Invoicing

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC N68732

Issue By DoDAAC N4523A

Admin DoDAAC** N4523A

Inspect By DoDAAC N4523A

Ship To Code N4523A

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) N4523A

Service Acceptor (DoDAAC) N4523A

Accept at Other DoDAAC ____

LPO DoDAAC N4523A

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

WAWF email notification. The Contractor shall enter the email address identified below in the “Send Additional Email Notification” field of WAWF once a document is submitted in the system.

Contract Specialist: Angela Charpia Email: angela.charpia@navy.mil Phone: (360) 900-8904

Inspector: To be determined at award

Command Services Inbox C440.commandserv.fct@navy.mil

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

PSNSASKAccountsPayable@navy.mil;

PSNS_C610.22CERT.FCT2@navy.mil;

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause) mailto:angela.charpia@navy.mil mailto:C440.commandserv.fct@navy.mil mailto:PSNSASKAccountsPayable@navy.mil mailto:PSNS_C610.22CERT.FCT2@navy.mil