Combined Synopsis Solicitation_PPE REPLACEMENT.pdf
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- Attached to
- REPLACEMENT AND INITIAL ISSUANCE OF HONEYWELL MORNING PRIDE® FIREFIGHTER TURNOUTS WITH NAMEPLATES - CNRSW
- Solicitation number
- N0024422Q0204
About this file
This document contains a solicitation and performance work statement for the replacement and initial issuance of Honeywell Morning Pride firefighter turnouts with nameplates for the Commander Navy Region South West Fire and Emergency Services. The NAVSUP Fleet Logistics Center San Diego intends to solicit and negotiate a fixed firm price requirements contract on behalf of CNRSW F&ES located in San Diego, California to procure a maximum of 80 sets of structural and proximity turnouts from an authorized Honeywell Morning Pride distributor. The solicitation number is N00244-22-Q-0204 and responses are due by September 26, 2022. As a 100% total small business set-aside, the contractor must be a registered SAM.gov vendor. Delivery locations include various U.S. Navy installations in California and Nevada supported by CNRSW F&ES.
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Other files
| File | Type | Posted |
|---|---|---|
| N0024422Q0204 Solicitation v2_FINAL.pdf | ||
| N0024422Q0204 Solicitation_FINAL.pdf | ||
| Brand Name Justification_Redacted.pdf |
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Text version
N00244-22-Q-0204
This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13 Simplified Acquisition Procedures and 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items.
This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N00244-22-Q-0204. The solicitation document and incorporated provisions and clauses are those in effect through latest Federal Acquisition Circular and DFARS change notices. This solicitation is issued as full and open competition.
NAICS Code 315990 Apparel Accessories and Other Apparel Manufacturing is applicable and business size is 500 employees. The solicitation will start on the date this solicitation is posted and will end on 26 September 2022 10:00 PM Pacific Standard Time.
Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation.
Requirements
Commander Navy Region South West (CNRSW) Fire and Emergency Services (F&ES) is in need of continuous supply of customized Honeywell Morning Pride® firefighter turnouts Personal Protective Equipment (PPE) for replenishing inventory as result of retired unusable gear, and for provisioning newly hired firefighters. Requirement is for support of Federal Fire Departments located in United States (U.S.) Navy facilities in China Lake, San Diego, El Centro, Lemoore, Monterey, Seal Beach, and Point Mugu California, and Fallon Nevada. CNRSW F&ES current inventory of turnout PPE are Honeywell Morning Pride® brand for structural tails and pants. Honeywell Morning Pride turnout gear is interchangeable, this allows for immediate replacement of the damaged area vice a full replacement of the entire piece of gear. Firefighter turnout gear must be replaced every ten (10) years or if the gear is damaged and no longer meets the NFPA standards.
The contractor shall supply personal protective equipment for a one-time contract for 80 Structural coats and 80 Structural pants. The cost for each shall include Fire Fighter nameplates & FEDFIRE station nameplates. The contractor shall travel to the Fire Departments within NRSW where the Fire Fighters work to measure the individuals whose names are provided. The list of names and their specific locations to be provided after contract award. Federal Fire Departments are located on United States (U.S.) Navy installations in China Lake, San Diego, El Centro, Lemoore, Monterey, Seal Beach, Point Mugu in California, and Fallon in Nevada. CNRSW F&ES current inventory of turnout PPE are Honeywell Morning Pride® CNRSW F&ES intends through this procurement, to provide the initial and replacement firefighter turnout gear required to support the mission. The cost of the turnout coats and the pants shall include Fire Fighter nameplates and FEDFIRE station nameplates. Names and location of individual Fire Fighters to receive turnouts shall be supplied to the contractor after award.
Refer to statement of work for full detail.
Place of performance/delivery: Delivery of ordered item/s shall be made within sixty (180) days after receipt of order (ARO).
Period of Performance: This is a one-time order for 80 sets Invoicing and payment instructions:
Contract type: This is a Fixed Firm Price contract – requirement supply type contract.
Equipment condition: New equipment only; NO remanufactured, refurbished, or “gray market” items.
All items must be covered by the manufacturer’s warranty.
Payment and Invoicing: Payment shall be made through WAWF as stated in Contract Terms and Conditions.
Performance Work Statement
Please see attached Performance Work Statement.
End
This solicitation documents and incorporates provisions and clauses in effect through the latest FAC and DFARS change notices. 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
Post Award Contract Administration will be performed by NAVSUP Fleet Logistics Center San Diego, Code 250.
Payment: The US Navy anticipates using Wide Area Workflow (WAWF) to pay invoices IAW DFAR 252.232-7003 and DFARS 252.232-7006.
Requests for technical and or contractual clarification are to be submitted in writing. TECHNICAL QUESTIONS ARE TO BE SUBMITTED VIA EMAIL to Jheanna.u.poblete@navy.mil received no later than 25 September 2022 9:00:00 AM Pacific Standard Time. Answers to questions will be provided in the form of an amendment to this solicitation.
THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE HEREBY
INCORPORATED INTO THE SOLICITATION BY REFERENCE AND BY FULL TEXT.
It is the responsibility of the interested contractors to obtain copies of the necessary provisions and or clauses that are required as a part of this solicitation. Required clauses/provisions that are not submitted may render a quote not to be accepted by the Government.
REVIEW OF AGENCY PROTESTS
The contracting activity, Fleet Logistics Center San Diego (FLCSD) will process agency protests in accordance with the requirements set forth in FAR 33.103(d).
Pursuant to FAR 33.103(d)(4), agency protests may be filed directly with the appropriate reviewing authority; or, a protester may appeal a decision rendered by a contracting officer to the reviewing authority.
The reviewing authority for FLCSD is the Director, Regional Contracts Department, Fleet Logistics Center San Diego at 3985 Cummings Road, San Diego, CA 92136-4200. Agency procurement protests should clearly identify the initial adjudicating official, i.e., the "contracting officer" or "reviewing official".
Offerors should note this review of the Contracting Officer's decision will not extend GAO's timeliness requirements. Therefore, any subsequent protest to GAO must be filed within 10 days of knowledge of initial adverse agency action.
https://www.acquisition.gov/
UNIT PRICES
Contractor unit prices, when incorporated into a Government contract, may be releasable under the Freedom of Information Act (FOIA) in the event NAVSUP FLCSD receives a FOIA request.
New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.
No partial shipments are permitted unless specifically authorized at the time of award.
PROVISIONS INCORPORATED BY REFERENCE
52.203-11 Certification and Disclosure Regarding Payments to
Influence Certain Federal Transactions
SEP 2007
52.204-7 System for Award Management OCT 2018 52.204-16 Commercial and Government Entity Code Reporting JUL 2019 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment
DEC 2019
52.212-1 Instructions to Offerors—Commercial Items (CD 2018- O0018)
JUN 2020
52.212-2 Evaluation—Commercial Items OCT 2014 52.212-3 Offeror Representations and Certifications—
Commercial Items
JUN 2020
52.252-5 Authorized Deviations in Provisions APR 1984 252.203-7005 Representation Relating to Compensation of Former
DoD Officials
NOV 2011
252.204-7008 Compliance with Safeguarding Covered Defense Information Controls
OCT 2016
252.204-7016 Covered Defense Telecommunications Equipment or Services--Representation
DEC 2019
252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-- Representation
DEC 2019
252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations
SEP 2019
252.225-7973 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems—Representation.
(DEVIATION 2020-O0015)
MAY 2020
252.225-7974 Representation Regarding Persons that have Business Operations with the Maduro Regime (DEVIATION 2020-O0005)
FEB 2020
CLAUSES INCORPORATED BY REFERENCE
52.203-12 Limitation on Payments to Influence Certain Federal
Transactions
JUN 2020
52.203-19** Prohibition on Requiring Certain Internal JAN 2017
Confidentiality Agreements or Statements 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10* Reporting Executive Compensation and First-Tier
Subcontract Awards
JUN 2020
52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-23** Prohibition on Contracting for Hardware, Software, and
Services Developed or Provided by Kaspersky Lab and Other Covered Entities
JUL 2018
52.204-25** Prohibition of Contracting for Certain Telecomunications and Video Surveillance Services or Equipment
AUG 2019
52.209-6* Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment
JUN 2020
52.209-10** Prohibition on Contracting with Inverted Domestic Corporations
NOV 2015
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law
FEB 2016
52.212-4 Contract Terms and Conditions—Commercial Items OCT 2018 52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders—Commercial Items
NOV 2020
CD 2018-
52.219-28* Post-Award Small Business Program Rerepresentation JUN 2020 52.219-33* Non-Manufacturer Rule MAR
52.222-3* Convict Labor JUNE
52.222-19* Child Labor—Cooperation with Authorities and Remedies (CD 2020-O0019)
52.222-21* Prohibition of Segregated Facilities APR 2015 52.222-26* Equal Opportunity SEP 2016 52.222-35* Equal Opportunity for Veterans JUN 2020 52.222-36* Equal Opportunity for Workers with Disabilities JUN 2020 52.222-37* Employment Reports on Veterans JUN 2020 52.222-50* Combating Trafficking in Persons JAN 2019 52.223-18* Encouraging Contractor Policies to Ban Text Messaging
While Driving
JUN 2020
52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-33* Payment by Electronic Funds Transfer—System for
Award Management
OCT 2018
52.232-18 Availability of Funds APR 1984 52.232-40 Providing Accelerated Payments to Small Business
Subcontractors
DEC 2013
52.233-3** Protest after Award AUG 1996 52.233-4** Applicable Law for Breach of Contract Claim OCT 2004 52.247-34 F.o.b. Destination NOV 1991 52.252-6 Authorized Deviations in Clauses APR 1984
252.203-7000 Requirements Relating to Compensation of Former DoD Officials
SEP 2011
252.203‐7002 Requirement to Inform Employees of Whistleblower Rights
SEP 2013
252.204-7004 DoD Antiterrorism Awareness Training for Contractors FEB 2019 252.204-7015 Notice of Authorized Disclosure of Information for
Litigation Support
MAY
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
DEC 2019
252.211-7003 Item Unique Identification and Valuation MAR
252.211-7008 Use of Government-Assigned Serial Numbers Sep 2010 252.222-7999 Combating Race and Sex Stereotyping (DEVIATION
2021-O0001)
252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American and Balance of Payments Program--
Basic
DEC 2017
252.225-7048 Export-Controlled Items JUNE
252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2020- O0015)
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
DEC 2018
252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018 252.232-7010 Levies on Contract Payments DEC 2006 252.232-7017 Accelerating Payments to Small Business
Subcontractors--Prohibition on Fees and Consideration
APR 2020
252.243-7001 Pricing of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea--Basic FEB 2019 *Included in 52.212-5
CLAUSES INCORPORATED BY FULL TEXT
52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)
(a) The Government will award on the basis of price and technical, unless the contracting officer is aware of past performance information related to the low price quote/offer which indicates that quote/ offer may not represent best value. In that case, the Government reserves the right to consider the past performance of other quotes/ offers, conduct a price, past performance tradeoff, and award to other than the lowest price quote/offer.
(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are obligate the Government to exercise the option(s).
(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(d) The government intends to award a single Firm Fixed Price (FFP) contract resulting from this solicitation. It will be awarded competitively, using Lowest Price Technically Acceptable and other factors under FAR Part 13.
To be eligible for award, the Offeror must fully comply with the “Instructions to Offerors” section above, and sufficiently address all solicitation requirements. As such, offers that take exception to any term or condition of this solicitation, propose any additional term or condition, or omit any required information, may not be considered for award. Alternate proposals are NOT authorized and will be rejected.
The Government reserves the right to conduct discussion if the Contracting Officer deems it necessary.
Offerors that take exception to the Government’s technical requirements in the technical volume will not be considered for award; therefore, any exception to the Government’s technical requirements must be resolved prior to the solicitation closing date.
To be considered eligible for award, each Offeror must submit a single proposal that contains a complete and accurate response to the requirements of this solicitation. The Government will accept only one offer.
Any inconsistency, within the price proposal or between the technical or price proposals, should be fully explained, or it may be considered a discrepancy within the offer and a risk in the Offeror’s ability to perform, which may affect the acceptability rating of the proposal. The proposal shall be in the format prescribed by, and shall contain a response to each of the areas identified in “Instructions to Offeros.”
Offers will be evaluated on each of the following evaluation factors:
Factor I – Technical Factor II – Price
Factor I - Technical Grading Criteria Factor I, represents minimum acceptable criteria. Offerors’ technical information will be used to determine whether the supplies proposed meet the specifications included in this solicitation. Supplies offered, as provided in Offerors’ technical information, will be evaluated as technically acceptable or technically unacceptable. Offers which are determined to be technically unacceptable will not be considered further for award. Offerors must be rated technically “Acceptable” for each sub-factor listed above to receive an overall technically “Acceptable” and in order to be evaluated for Price (Factor II).
Failure to meet technically acceptable standards in any sub-factor may result in a finding of technically “Unacceptable” and will not be considered for award.
Rating Description
Acceptable Proposal meets requirements of the solicitation.
Unacceptable Proposal does not meet requirements of the solicitation
Factor III – Price Grading Criteria Contract will be awarded to the lowest price offer that is rated acceptable in Factors I.
End of Clauses/Provisions.
Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation.
Quotation information may be submitted via email. Submit responses to: Jheanna.u.poblete@navy.mil Reference solicitation number: N00244-22-Q-0204 on all documents and requests for information.
Quotes must be received no later than 26 September 2022 10:00 AM Pacific Standard Time.
http://www.sam.gov/
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