N0042119Q0194.doc

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Frame Chassis
Solicitation number
N0042119Q0194
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RFQ

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Statement_of_Work_Rev_3.0.docx DOCX document

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Section B - Supplies or Services and Prices

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

40' Straight Frame Chassis

FFP

40' Straight Frame as per attached SOW FOB: Origin (Shipping Point)

PSC CD: 2330

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

SHIPPING CHARGES

FFP

Shipping Charges

PSC CD: 2330

NET AMT

Section C - Descriptions and Specifications

SOW

Statement of Work

For

40’ Straight Frame Chassis

NAWCAD PAX AIR- 4.3.5.3: Fabricate and Deliver a 40’ straight frame chassis for a 40’ modified ISO shipping container.

LOCATION:

Fuel Containment & Aerial Refueling Branch

Building 2187, Room 3390-D2

NAWCAD PAX AIR-4.3.5.3

48110 Shaw Road

Patuxent River, MD 20670-1908

** Location above is work place for POC, Chassis shall be delivered to BLDG 1465, Rocket Test Range.

Scope:

This Statement of Work (SOW) defines the effort required for the design, fabrication, modification, and delivery of a 40’ straight frame chassis for use in supporting, moving and safely containing a 40’ modified ISO shipping container (container does not have a gooseneck tunnel).

A. Background

The NAVAIR Fuel Containment & Aerial Refueling branch has designed and fabricated a high speed gas gun to be used for ballistics testing on self-sealing fuel bladders. The material funding is to procure a 40’ chassis to support the pneumatic gas gun that has been developed by AIR 4.3.5.3 and AIR 4.3.4. The chassis will provide a structure to support the gas gun that is mounted in a 40’ modified ISO shipping container (without a gooseneck tunnel). The chassis is required due to repeated moving in and out of the Firing Tunnel. Having this capability greatly increases the speed and safety at which research and developmental ballistic gunfire testing can be performed.

REQUIREMENTS:

1) The vendor shall provide a trailer that is compatible with a 40’ modified ISO shipping container (the modified container does not have a gooseneck tunnel).

2) The trailer shall connect to the ISO 1161 corner fittings on a modified ISO 40’ (Size 1A per ISO 1161) shipping container.

3) Trailer shall have a Gross Vehicle Weight Rating (GVWR) of at least 60,000 lbs.

4) Trailer shall be delivered to NAVAIR, Patuxent River MD.

5) Trailer shall have a 2” diameter spool type king pin towing provisions per SAE standard J700B.

6) Trailer shall have an air braking system.

7) The vendor shall prime (zinc-rich primer) and paint (urethane top coat) the chassis for corrosion resistance.

8) Chassis shall be less than 10,000 lbs. empty weight.

9) Trailer shall meet all DOT and FMVSS regulations.

10) The chassis frame shall be constructed of material per ASTM A572 or ASTM-A607 grade 50 or better.

11) The trailer shall have a suspension system.

12) The trailer shall have electrical connectors compatible with a standard road tractor.

B. Tasking:

The contractor shall provide the following equipment:

1) 40’ straight frame chassis for modified ISO shipping container (without gooseneck).

2) Shipping to Patuxent River, MD.

To Include:

a) Physical Characteristics

1).

Structural support Weight: 30,000 lbs. or greater container.

2) Paper work on trailer must be provided at time of delivery, weight of trailer must be disclosed.

C. Deliverables

Delivery of the equipment shall be provided at the following address:

Ship to

NAVAIR

BLDG 1465, Rocket Test Range

Patuxent River, MD 20670

D. Delivery Date

Delivery shall be no later than 8 weeks after award of contract, and shall be absolutely no later than 05/01/2019.

NAVAIR shall be notified no later than 1 week prior to delivery.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN
INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
0001
Destination
Government
Destination
Government
0002
Destination
Government
Destination
Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN
DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
DODAAC / CAGE
0001
01-MAY-2019
1
DEPARTMENT OF THE NAVY

BLDG 1465 ROCKET TEST RANGE

PATUXENT RIVER MD 20670

N00421

0002
01-MAY-2019
1
N/A

CLAUSES INCORPORATED BY REFERENCE

52.247-29
F.O.B. Origin
FEB 2006

Section G - Contract Administration Data

252.232-7003
Electronic Submission of Payment Requests and Receiving Reports
DEC 2018
252.232-7006
Wide Area WorkFlow Payment Instructions
DEC 2018

Section I - Contract Clauses

52.204-13
System for Award Management Maintenance
OCT 2018
52.204-21
Basic Safeguarding of Covered Contractor Information Systems
JUN 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
JAN 2019
52.222-50
Combating Trafficking in Persons
JAN 2019
52.232-39
Unenforceability of Unauthorized Obligations
JUN 2013
52.252-2
Clauses Incorporated By Reference
FEB 1998
252.203-7002
Requirement to Inform Employees of Whistleblower Rights
SEP 2013
252.204-7000
Disclosure Of Information
OCT 2016
252.204-7012
Safeguarding Covered Defense Information and Cyber Incident Reporting
OCT 2016
252.211-7003
Item Unique Identification and Valuation
MAR 2016

Section K - Representations, Certifications and Other Statements of Offerors

CLAUSES INCORPORATED BY FULL TEXT

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)

(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub.L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that --

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that --

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under any Federal law within the preceding 24 months, REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER)

PAGE OF PAGES

1. REQUEST NO.

2. DATE ISSUED

RATING

N0042119Q0194

25-Feb-2019

5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

SEE SCHEDULE

IMPORTANT:

This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this

Request for Quotations must be completed by the quoter.

11. SCHEDULE

(Include applicable Federal, State, and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

(f)

AMOUNT

No.

NOTE: Additional provisions and representations [ ] are [ ] are not attached.

13. NAME AND ADDRESS OF QUOTER

(Street, City, County, State, CAGE and

ZIP Code)

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

16. NAME AND TITLE OF SIGNER & EMAIL

(Include area code)

TELEPHONE NO.

AUTHORIZED FOR LOCAL REPRODUCTION

STANDARD FORM 18

(REV. 6-95)

PREVIOUS EDITION NOT USABLE

Prescribed by GSA

FAR (48 CFR) 53.215-1(a)

THIS RFQ

X

[ ] IS

[ ] IS NOT A SMALL BUSINESS SET-ASIDE

6. DELIVER BY

(Date)

AND/OR DMS REG. 1

UNDER BDSA REG. 2

4. CERT. FOR NAT. DEF.

3. REQUISITION/PURCHASE

REQUEST NO.

NAVAL AIR WARFARE CENTER AD (PAX) __

2.5.1 RAC, 21983 BUNDY ROAD, BLDG 441

PATUXENT RIVER MD 20670-1127

9. DESTINATION

(Consignee and address, including ZIP Code)

7. DELIVERY

FOB

DESTINATION

[ ] OTHER

X

(See Schedule)

04-Mar-2019

(Date)

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:

10.

Benjamin.r.flores@navy.mil

BENJAMIN R. FLORES JR.

(Name and Telephone no.) (No collect calls)

5b. FOR INFORMATION CALL:

d. CALENDAR DAYS

c. 30 CALENDAR DAYS

b. 20 CALENDAR DAYS

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS

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