N3904024TRIAD3056 Combined Synopsis Solicitation.pdf

COMBINED SYNOPSIS/SOLICITATION NOTICE:

Requirement Title: Portable Light Tower Rental

Solicitation Number: N3904024TRIAD3056

Response Deadline: 6/24/2024 at 8:00 AM EST

POC:

David Ham David.m.ham7.civ@us.navy.mil

(207) 438-4845

GENERAL INFORMATION:

1. This is a combined synopsis/solicitation for commercial products or commercial services 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; proposals are being requested and 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.

2. This solicitation documents and incorporates provisions and clauses in effect through FAC 2024-04 and DFARS Change Notice 2024-0425. 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/browse/index/far and http://www.acq.osd.mil/dpap/dars/change_notices.html.

3. This solicitation is being issues as a(n): Request For Quotation (RFQ

4. This acquisition is for: Total Small Business Set-Aside

5. North American Industry Classification System Code (NAICS): 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

6. The size standard is: $40M

REQUIREMENT INFORMATION:

The Portsmouth Naval Shipyard requests responses from sources capable of providing the Rental of Portable Light Towers.

• Period of Performance for Project 2 is anticipated to begin on: 11/5/2024 o CLIN 2001AA: Four (4) Consecutive Weeks to begin from date of delivery. Delivery shall be made within (30) calendar days after the date of Notice to Proceed.

o CLIN 2001AB: Delivery shall be made within (30) calendar days after the date of Notice to

Proceed.

o CLIN 2001AC: Option to Extend CLIN 2001AA for (4) Consecutive Weeks.

o CLIN 2001BA: Four (4) Consecutive Weeks to begin from date of delivery. Delivery shall be made within (30) calendar days after the date of Notice to Proceed.

o CLIN 2001BB: Delivery shall be made within (30) calendar days after the date of Notice to

Proceed.

o CLIN 2001BC: Option to Extend CLIN 2001BA for Four (4) Consecutive Weeks.

• Period of Performance for Project 3 is anticipated to begin on: 2/28/2025 o CLIN 3001AA: Four (4) Consecutive Weeks to begin from date of delivery. Delivery shall be made within (30) calendar days after the date of Notice to Proceed.

o CLIN 3001AB: Delivery shall be made within (30) calendar days after the date of Notice to

Proceed.

mailto:David.m.ham7.civ@us.navy.mil https://www.acquisition.gov/browse/index/far http://www.acq.osd.mil/dpap/dars/change_notices.html

REQUEST FOR QUOTATION

N3904024TRIAD3056

o CLIN 3001AC: Option to Extend CLIN 3001AA for Four (4) Consecutive Weeks.

o CLIN 3001BA: Seven (7) Consecutive Weeks to begin from date of delivery. Delivery shall be made within (30) calendar days after the date of Notice to Proceed.

o CLIN 3001BB: Delivery shall be made within (30) calendar days after the date of Notice to

Proceed.

o CLIN 3001BC: Option to Extend CLIN 3001BA for Four (4) Consecutive Weeks.

• Place of Performance: Portsmouth Naval Shipyard, Kittery ME

METHOD OF PROPOSAL SUBMISSION:

Offers shall be emailed. All responsible sources may submit a quote which shall be considered by the agency.

System for Award Management (SAM): Vendors 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/.

http://www.sam.gov/

THIS IS NOT AN ORDER

PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE

REFERENCE # N3904024TRIAD3056 DUE DATE: 6/24/2024 at 08:00 AM ET

From: Portsmouth Naval Shipyard Your company info:

David.m.ham7.civ@us.navy.mil Name:

Contracting, Code 410 POC:

Kittery, ME 03904 (P) PHONE: (207) 438-4845 Email:

Cage Code:

BUSINESS SIZE (circle one): SMALL LARGE PAYMENT TERMS ______%______DAYS

MOBILIZATION TIME: _________ARO PRICES DERIVED FROM (CHECK ONE)

F.O.B. DESTINATION, Y____N____ ___COMMERCIAL PRICE LIST DATED

IF NO, SHIPPING COST__________. ___INTERNAL PRICE LIST DATED

___OTHER ( PLEASE EXPLAIN )

Please indicate your preferred payment method by checking one of the options below. Payment options available are WAWF and GCPC: Government Commercial Purchase Card (up to $100,000). Please ensure that you register for WAWF (www.wawftraining.com) GCPC_____ WAWF (Wide Area Workflow) _____

*Please note that purchase card orders are not paid up front. Once material is received, a Government cardholder may be contacted for purchase card information.

VENDOR _____ CAN _____ CANNOT FULLY COMPLY WITH THE REQUIREMENTS OUTLINED IN

THE ATTACHED STATEMENT OF WORK. IF VENDOR CANNOT FULLY COMPLY, PROVIDE

DETAILED EXPLANATION AS TO WHY: ______

_X__ If checked, to be awarded on an “All or None” basis, and CPARS evaluation procedures apply.

YOUR SIGNATURE___________________________________DATE________________________

ITEM DESCRIPTION QTY Unit Price Total

2001 Information CLIN: Rental of Portable Light Towers for Project 2 In accordance with the Statement of Work (Attachment 1) Period of Performance:

• CLIN 2001AA (BASE) duration of

(4) Consecutive Weeks

• CLIN 2001AB (BASE) One-Time Freight for CLIN 2001AA

• CLIN 2001AC (Option) duration of

(4) consecutive weeks

• CLIN 2001BA (Option) duration of

(4) Consecutive Weeks

• CLIN 2001BB (Option) One-time Fright for CLIN 2001BA

N/A N/A N/A mailto:.civ@us.navy.mil http://www.wawftraining.com/

• CLIN 2001BC (Option) duration of

(4) Consecutive Weeks

• Base CLIN performance start shall be initiated by a Notice to Proceed (Attachment 2)

2001AA Rental of Six (6) Portable Light Towers In accordance with the Statement of Work

4 Weeks

2001AB Freight/ Delivery and Pick-Up 1 Job

2001AC Option to Extend Rental of Six (6) Portable Light Towers In accordance with the Statement of Work

4 Weeks

2001BA Rental of Four (4) Portable Light Towers In accordance with the Statement of Work

4 Weeks

2001BB Freight/ Delivery and Pick-Up 1 Job

2001BC Option to Extend Rental of Four (4) Portable Light Towers In accordance with the Statement of Work

4 Weeks

3001 Information CLIN: Rental of Portable Light Towers for Project 3 In accordance with the Statement of Work (Attachment 1)

• CLIN 3001AA (BASE) duration of

(4) Consecutive Weeks

• CLIN 3001AB (BASE) One-Time Freight for CLIN 3001AA

• CLIN 3001AC (Option) duration of

(4) consecutive weeks

• CLIN 3001BA (Option) duration of

(7) Consecutive Weeks

• CLIN 3001BB (Option) One-time Fright for CLIN 3001BA

• CLIN 3001BC (Option) duration of

(4) Consecutive Weeks

• Base CLIN performance start shall be initiated by a Notice to Proceed (Attachment 2)

N/A N/A N/A

3001AA Rental of Four (4) Portable Light Towers In accordance with the Statement of Work

4 Weeks

3001AB Freight/ Delivery and Pick-Up 1 Job

3001AC Option to Extend Rental of Four (4) Portable Light Towers In accordance with the Statement of Work

4 Weeks

3001BA Rental of Four (4) Portable Light Towers In accordance with the Statement of Work

7 Weeks

3001BB Freight/ Delivery and Pick-Up 1 Job

3001BC Option to Extend Rental of Four (4) Portable Light Towers In accordance with the Statement of Work

4 Weeks

• Place of performance is: Portsmouth Naval Shipyard, Kittery, ME

• For evaluation purposes, please provide any applicable procedures and technical information. If no information is provided, your quotation may be determined to be unresponsive.

• Award may be made on the basis of adherence to the schedule and/or soonest mobilization.

• Please provide published commercial labor rates and breakdown of total prices, if applicable, for Price Justification purposes.

• See Below for Applicable Clauses.

• See attached Statement of Work for Technical Specifications.

ALL OFFERS SHALL INCLUDE THIS FORM FILLED OUT IN ITS ENTIRETY (HIGHLIGHTED YELLOW

FIELDS ARE REQUIRED).

CLAUSES:

Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provisions and clauses are applicable to this procurement:

52.204-6 Unique Entity Identifier 52.204-12 Unique Entity Identifier Maintenance 52.204-16 Commercial and Government Entity Code Reporting 52.204-18 Commercial and Government Entity Code Maintenance 52.204-19 Incorporation by Reference of Representations and Certifications.

52.204-20 Predecessor of Offeror 52.204-22 Alternative Line Item Proposal 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

52.204-26 Covered Telecommunications Equipment or Services--Representation 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction 52.211-14 Notice Of Priority Rating For National Defense, Emergency Preparedness, and Energy Program Use 52.211-15 Defense Priority And Allocation Requirements 52.212-1 Instructions to Offerors--Commercial Items 52.212-3 Alt 1 Offeror Representations and Certifications--Commercial Items 52.212-4 Contract Terms and Conditions--Commercial Items 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders— Commercial Products and Commercial Services 52.217-7 Option for Increased Quantity-Separately Priced Line Item (MAR 1989) 52.219-1 Small Business Program Representations 52.219-6 Notice of Total Small Business Set-Aside 52.222-21 Prohibition Of Segregated Facilities 52.222-22 Previous Contracts and Compliance Reports 52.222-25 Affirmative Action Compliance 52.222-26 Equal Opportunity 52.222-50 Combating Trafficking in Persons 52.223-5 Pollution Prevention & Right-To-Know Information 52.223-6 Drug-Free Workplace 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions 52.232-1 Payments 52.232-18 Availability of Funds 52.232-33 Payment by Electronic Funds Transfer--System for Award Management 52.232-36 Payment by Third Party 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.243-1 Changes- Fixed Price 52.247-34 F.O.B. Destination 52.252-1 Solicitation Provisions Incorporated By Reference 52.252-2 Clauses Incorporated By Reference 52.252-5 Authorized Deviations in Provisions 52.252-6 Authorized Deviations in Clauses

Additional DFARS contract terms and conditions applicable to this procurement are:

252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7003 Control of Government Personnel Work Product 252.204-7006 Billing Instructions 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber

Incident Information 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7014 Limitations on the Use or Disclosure of Information by Litigation Support

Contractors 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.204-7016 Covered Defense Telecommunications Equipment or Services--Representation 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services--Representation 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements 252.204-7020 NIST SP 800-171 DoD Assessment Requirements 252.204-7024 Notice on the use of the Supplier Performance Risk System 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7001 Buy American and Balance of Payments Program--Basic 252.225-7002 Qualifying Country Sources as Subcontractors 252.225-7031 Secondary Arab Boycott of Israel 252.225-7048 Export-Controlled Items 252.231-7000 Supplemental Cost Principles 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area WorkFlow Payment Instructions 252.232-7010 Levies on Contract Payments 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel 252.243-7001 Pricing of Contract Modifications 252.244-7000 Subcontracts for Commercial Products or Commercial Services 252.247-7023 Transportation of Supplies by Sea—Basic

Additional NAVSEA contract terms and conditions applicable to this procurement are:

C-202-H001 ADDITIONAL DEFINITIONS--BASIC (NAVSEA) (OCT 2018)

C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES

(NAVSEA) (OCT 2018)

C-211-H018 APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019)

C-223-H003 EXCLUSION OF MERCURY (NAVSEA) (MAR 2019)

C-223-N002 RESTRICTIONS ON USE OF YELLOW MATERIAL (NAVSEA) (OCT 2018)

C-223-W002 ON-SITE SAFETY REQUIREMENTS (NAVSEA) (OCT 2018)

C-246-H001 EXTENSION OF COMMERCIAL WARRANTY (NAVSEA) (OCT 2018)

C-247-H001 PERMITS AND RESPONSIBILITIES (NAVSEA) (DEC 2018)

D-247-H002 PACKAGING OF SUPPLIES--BASIC (NAVSEA) (DEC 2020)

F-211-W001 PARTIAL DELIVERIES (NAVSEA) (OCT 2018)

F-242-H001 CONTRACTOR NOTICE REGARDING LATE DELIVERY (NAVSEA) (OCT 2018)

G-232-H002 PAYMENT INSTRUCTIONS (NAVSEA) (FEB 2024)

G-232-H004 GOVERNMENT PURCHASE CARD METHOD OF PAY (NAVSEA) (JUN 2023)

G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (JAN 2019)

G-242-H001 GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND

RESPONSIBILITIES (NAVSEA) (OCT 2023)

G-242-H002 HOURS OF OPERATION AND HOLIDAY SCHEDULE (NAVSEA) (JUL 2021)

52.212-1 Instructions to Offerors--Commercial Items

I. GENERAL

In addition to FAR 52.212-1, “Instructions to Offerors – Commercial Items” and any other instructions contained elsewhere in this solicitation, the following information is provided:

Objections to any of the terms and conditions of the RFQ will constitute a deficiency which will make the offer unacceptable.

IMPORTANT NOTES:

(1) Vendors shall respond to all requirements of the solicitation document. Vendors are cautioned not to alter the solicitation.

(2) Initial quotes and any modifications thereto are to be submitted to the Contracting Office on or before the closing dated time cited elsewhere in this Request for Quote.

(3) Responses should be submitted via email only

(4) Please review all specifications carefully.

II. CONTENT OF QUOTE

• RFQ pricing and information pages completed by the vendor.

• Technical Submission to include:

o Submission of technical information demonstrating compliance with the specifications, including, but not limited to:

Technical submission shall include the Manufacturer Name and Model Number of the specific unit(s) being proposed. The Government will only evaluate those specifically identified unit(s).

Brochures pertaining to the pieces of equipment being quoted, to include, but not limited to: pictures of the equipment, and technical specifications of the equipment including model/series unit demonstrating compliance with the PWS and specifications. These should be readily identified by the item ID number.

The details of any/all exceptions taken to the specification.

The completion and submission of the above items will constitute a quote and will be considered the vendor’s unconditional assent to the terms and conditions of this solicitation and any attachments and/or exhibits hereto. An objection to any of the terms and conditions of the solicitation will constitute a deficiency which will make the offer unacceptable. Potential contractors will be screened for contractor responsibility in accordance with

FAR Subpart 9.1.

52.212-2, Evaluation - Commercial Items is applicable to this procurement.

The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The contract will be awarded to the vendor with the Lowest Price Technically Acceptable. Quotes will be evaluated based on the following criteria:

- Technical Acceptability (Must meet specifications and document capabilities)

- Must meet specifications and document capabilities

- Adherence to Schedule and soonest mobilization

- Price (Lowest Price Technically Acceptable, after adherence to other factors)

- Past Performance (Vendors will be evaluated based on review of CPARS/FAPPIIS as well as Agency’s internal knowledge of past performance)

Vendors will be required to submit a quote that will be evaluated in accordance with the specifications provided in the solicitation, FAR 52.212-1 Instruction to Offerors. Failure to include pricing for all line items shall be cause for rejection of the quote for all line items.

Technical:

Please provide documentation demonstrating your capabilities in fulfilling the SOW.

Technical Evaluation Ratings Rating Description Acceptable Submission clearly meets the minimum requirements of the solicitation Unacceptable Submission does not clearly meet the minimum requirements of the solicitation

If the technical submittal is determined “Unacceptable”, it renders the entire quote technically unacceptable.

Technical submissions that do not meet the minimum requirements will be rated as “Unacceptable” and will no longer be considered for further competition or award.

Schedule:

Please confirm availability for requested period of performance. If your company is unavailable for the requested period, please provide earliest available start. Please provide your best and fastest schedule. Award may be made to the vendor who can provide the soonest execution.

Price:

The Price will be evaluated as Lowest Price Technically Acceptable, however, the Contracting Officer reserves the right to award based on ability to meet the required schedule.

(END OF COMBINED SYNOPSIS/SOLICITATION)