Attachment 1 - Combined_Synopsis_Solicitation.pdf
PDF 184 KB Posted
- Attached to
- USS ESSEX BENCH WITH STOWAGE UNDER
- Solicitation number
- N0060425Q4047
About this file
This document is a Combined Synopsis/Solicitation for a small business set-aside commercial item procurement issued by NAVSUP FLC Pearl Harbor Hawaii Regional Contracting Office. The solicitation (RFQ N0060425Q4047) seeks three (3) 2-seat and eight (8) 3-seat shipboard benches with stowage for the USS ESSEX, with specific requirements including black bench color and navy blue seats, conforming to NAVSEA drawing 805-2217400. The benches will be delivered to Naval Base San Diego, California within 110 days after contract date, with payment to be made via Government Purchase Card. The resulting purchase order will be Firm Fixed Price (FFP) and F.O.B. Destination. Quotations must be submitted to Robert Dunn via email by 12:00 PM EST on 03MAY2025, with award based on best value considering both price and non-price factors equally.
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| File | Type | Posted |
|---|---|---|
| Attachment 2 - Applicable FAR and DFARS provisions and clauses.pdf |
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Text version
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on SAM.gov (https://sam.gov/).
The RFQ number is N0060425Q4047. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-03 and DFARS Publication Notice 20250117. 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/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html.
The NAICS code is 332322 and the Small Business Standard is 500 (employees).
The proposed contract is 100% set aside for small business concerns. The Small Business Office concurs with the set-aside decision.
The NAVSUP FLC PEARL HARBOR HAWAII Regional Contracting Office requests responses from qualified sources capable of providing:
CLIN 0001 – Group - Shipboard Bench with Stowage Under for USS ESSEX (Ship Habitability part number B-3F-1 (Conformance with NAVSEA drawing 805-2217400 required) ):
Quantity of Three (3) 2-Seat Bench with Stowage Under, and Quantity of Eight (8) 3-seat Bench with Stowage Under.
Bench Color is Black, with Navy Blue Seats.
Delivery is 110 days ADC; Delivery Location is USS ESSEX, Naval Base San Diego, California.
Payment via Government Purchase Card
Resultant Purchase Order will be Firm Fixed Price (FFP) and F.O.B Destination.
Attachments: Attachment 1 FAR and DFARS Provisions and Clauses applicable to this procurement.
If not up to date in SAM.GOV, Quoters should include FAR 52.212-3 and its ALT I, and 52.204-24 with submission.
All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are:
52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)
This solicitation incorporates one or more solicitation provisions 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. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer.
In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):
(End of provision) https://sam.gov/ https://www.acquisition.gov/far/ http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
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/these address(es):
(End of clause)
52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020)
(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.
(b) The use in this solicitation of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of clause)
52.252-6 Authorized Deviations in Clauses (Nov 2020)
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of clause)
Basis for award: The Government will award to the responsible Quoter whose quote offers the best value to the Government, price and non-price factors considered. In determining the best value to the Government, the combined non-cost/price factors are equally important as the cost/price factor. The Quoters are advised that the quotation meeting the solicitation requirements with the lowest price may not be selected for award if award to a higher priced Quoter is determined to be more advantageous to the Government. However, the perceived benefits of the higher priced quotation must merit the additional price.
To be technically acceptable the quoter's submission shall indicate that the quoter will provide the requirement as per CLIN 0001.
Responsibility Determination: To be eligible for award of a purchase order hereunder, the Quoter must be determined by the Contracting Officer to be a responsible prospective Quoter in accordance with FAR
9.1. The Government may utilize a combination of various Government database repositories used to determine that a contractor is responsible. Such sources include but are not limited to the following:
System for Award Management (SAM), Supplier Performance Risk System (SPRS), Contractor Performance Assessment Reporting System (CPARS) and or the Federal Awardee Performance and Integrity Information System (FAPIIS).
Questions can be emailed to Robert Dunn at robert.e.dunn46.civ@us.navy.mil, and close at 11:00 AM (EST) on
02MAY2025.
mailto:robert.e.dunn46.civ@us.navy.mil
This announcement will close at 12:00 PM on 03MAY2025(EST), with all quotations submitted to Robert Dunn via email at robert.e.dunn46.civ@us.navy.mil. Oral communications are not acceptable in response to this notice. Facsimiles in response to this notice are not acceptable. All responsible sources may submit a quote which shall be considered by the agency.
System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.
All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
******* End of Combined Synopsis/Solicitation ******** mailto:robert.e.dunn46.civ@us.navy.mil http://www.sam.gov/
52.252-6 Authorized Deviations in Clauses (Nov 2020)
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