RFQ_CONBINED_SYNOPSIS_EOTG_RHIB_COLLAR.pdf

OPEN MARKET REQUEST FOR QUOTATION

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, 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. This procurement is not a small business set-aside, therefore, any responsible source may submit a quote. This is an OCONUS requirement: FAR 19.000(b) applies.

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-01 and Defense Federal Acquisition Regulations Supplement Publication Notice (DPN) 20180928. THIS NOTICE CONSTITUTES THE ONLY

SOLICITATION.

Basis for Award. The Government intends to issue a single purchase order to the responsible offeror with an acceptable past performance and the lowest priced quote which conforms to the solicitation and will be most advantageous to the Government.

Solicitations for supplies valued less than $1 million will use the past performance evaluation procedures outlined in DFARS 213.106-2 and described in clause 252.213-7000, incorporated herein.

Price evaluation will typically be conducted through price competition, as authorized in FAR

15.4. The offeror’s quoted shipping costs, if any, will be included in the price evaluation.

*ONLY OPEN MARKET PRICING WILL BE CONSIDERED*

Addendum to 52.212-1 Instructions to Offerors. The quote shall contain all requested products as the contract award will be made in aggregate. Therefore, any quote received without all products priced will be considered non-responsive.

Offerors are instructed to completely fill out the attached coversheet and return it along with your quote. Quotes submitted without the required coversheet will not be evaluated nor considered for award.

This is a "Brand Name or Equal" procurement and the provision at FAR 52.211-6 is incorporated.

When quoting ‘equal’ items, ensure you are familiar with this provision and the required additional information is submitted for the government to determine technical acceptability.

Offerors shall submit their response to this RFQ and all questions via email to Jordan.Orellana@usmc.mil no later than the posted Response Date in this listing.

SHIPPING INSTRUCTIONS (DOOR-TO-DOOR)

1. All materials awarded under this contract are expected to be delivered 30 days after the date of award.

2. Shipping terms shall be F.O.B. Origin - Freight Prepaid in accordance with FAR 52.247-32.

In order for your quote to be considered responsive, any associated prepaid shipping costs must be identified in the quote, and will be evaluated as part of the overall price. The offeror may submit a ZERO shipping cost; however, ZERO cost must also be clearly specified in the quote. Failure to fill in the required information may result in your quote being considered non-responsive by the Government.

3. The Government requests offerors submit a quote for Door-To-Door shipping containing the most direct shipment option to the following address:

Mark for:

http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/12.htm#P298_49781 http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/12.htm#P298_49781 mailto:Jordan.Orellana@usmc.mil

Unit (TBD) Okinawa, Japan 904-1200

OVERSEAS SHIPMENTS: This contract is intended for ultimate shipment overseas. Therefore, the vendor is required to preserve, package and pack all items. The vendor shall use the best commercial practice for export shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination. Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a minimum of 3 7/8" clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in loading/unloading

. Loads in excess of 200 pounds must have 3 7/8" minimum clearance skids

. Wood packaging materials must be ISPM certified

. Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized

(END SHIPPING INSTRUCTIONS)

Please see the below for the requirement's details:

CLIN0001: Boat Collar Replacement System Referenced MFR: Silver Ship or Equal Referenced Part number: 8000065-SSET or equal

- Shall be used to replace the collars on the Sivership Ambar 800 Rigid Hull Inflatable boats

- Air/foam hybrid collar system: an inner air holding bladder, a mid layer of dense polyethylene foam, and an outer urethane coated fabric sheath

- Outer urethane sheath: Shall incorporates a boltrope attachment, rubstrake, grablines, and a UV protected non-slip surface for all fabric above the water line

- The inner bladder shall have an external fill point Qty: 0002 EA

The following FAR clauses and provisions apply:

FAR 52.204-7: System for Award Management (Oct 2018), FAR 52.204-10: Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018), FAR 52.204-13: System for Award Management Maintenance (Oct 2018) FAR 52.204-19: Incorporation by Reference of Representations and Certifications (Dec 2014) FAR 52.209-6: Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015), FAR 52.209-10: Prohibition on Contracting With Inverted Domestic Corporations (Nov 2015), FAR 52.211-6: Brand Name or Equal (Aug 1999), FAR 52.212-1 Instructions to Offerors (Oct 2018), Addendum to 52.212-1 Instructions to Offerors

FAR 52.212-4: Contract Terms and conditions – Commercial Items (Oct 2018), FAR 52.212-5: Contract Terms and Conditions Required to Implement Statues or Executive Orders – Commercial Items (Jan 2019), FAR 52.222-19: Child Labor -- Coorperation with Authorities and Remedies (Jan 2018), FAR 52.223-18: Encouraging contractor Policies to Ban Text messaging While Driving (Aug 2011), FAR 52.232-33: Payment by Electronic Funds Transfer -System for Award Management (Oct 2018), FAR 52.232-40: Providing Accelerated Payments to Small Business Subcontractors (Dec 2013), FAR 52.233-1: Disputes (May 2014), FAR 52.233-3: Protest After Award (Aug 1996), FAR 52.233-4: Applicable Law for Breach of Contract Claim (Oct 2004), FAR 52.247-1: Commercial Bill of Lading Notations (Feb 2006), FAR 52.247-32: F.O.B. Origin, Freight Prepaid (Feb 2006), FAR 52.252-1: Provisions Incorporated by Reference (Feb 1998), The following DFARS clauses and provisions apply:

Full text of each DFARS provision and clause may be accessed electronically at http://farsite.hill.af.mil/

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 252.203-7005: Representation Relating to Compensation of Former DoD Officials (Nov 2011), DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (May 2016) DFARS 252.209-7999: Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law (Class Deviation 2012-O0004) (Oct 2018) DFARS 252.211-7003: Item Unique Identification and Valuation (Mar 2016) DFARS 252.213-7000: Notice to Prospective Suppliers on Use of Past Performance Information Retr ieval System—Statistical Reporting in Past Performance Evaluations. (Mar 2018), DFARS 252.225-7043: Antiterrorism/Force Protection for Defense Contractors Outside the United States (Jun 2015), DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports (Dec 2018), DFARS 252.232-7006: Wide Area Work Flow Payment Instructions (Dec 2018),

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

(1) Document type. The Contractor shall use the following document type(s): COMBO REPORT

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(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 M67443 Issue By DoDAAC M67400 Admin DoDAAC M67400 Inspect By DoDAAC Ship To Code M20380 Ship From Code Mark For Code M20380 Service Approver (DoDAAC) M20380

Service Acceptor (DoDAAC) M20380

Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) http://farsite.hill.af.mil/

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(TBA)

(g) WAWF point of contact.

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

(TBA)

DFARS 252.232-7010: Levies on Contract Payments (Dec 2006), DFARS 252.243-7001: Pricing of Contract Modifications (Dec 1991), DFARS 252.244-7000: Subcontracts for Commercial Items (JUN 2013)

(End of RFQ)