N39040254275Q113 Request for Quote (RFQ) R2..pdf

REQUEST FOR QUOTATION

N39040254275Q113

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THIS IS NOT AN ORDER

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

REFERENCE # N39040254275Q113 DUE DATE: 01/23/2025 08:00 AM ET

From: Portsmouth Naval Shipyard Your company info:

Raymond.j.dennis.civ@us.navy.mil Name:

Contracting, Code 410 POC:

Kittery, ME 03904 (P) PHONE: 207-994-0743 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.

_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

FOUR VALVE MANIFOLD, PROVIDE THE

ASSEMBLY, TESTING, MATERIALS AND

CLEANLINSS PRQUIREMENTS OF THE

ATTACHED DRAWING SPECIFICATIONS. SEE

ATTACHED DRAWINGS FOR SPECIFICATIONS

AND ADDITIONAL INFORMATION.

Delivery: 09/30/2025

Option year

FOUR VALVE MANIFOLD, PROVIDE THE

ASSEMBLY, TESTING, MATERIALS AND

CLEANLINSS PRQUIREMENTS OF THE

ATTACHED DRAWING SPECIFICATIONS. SEE

ATTACHED DRAWINGS FOR SPECIFICATIONS

Delivery: 09/30/2026 mailto:.civ@us.navy.mil http://www.wawftraining.com/

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Option year

FOUR VALVE MANIFOLD, PROVIDE THE

ASSEMBLY, TESTING, MATERIALS AND

CLEANLINSS PRQUIREMENTS OF THE

ATTACHED DRAWING SPECIFICATIONS. SEE

ATTACHED DRAWINGS FOR SPECIFICATIONS

Delivery: 09/30/2027

Option year

FOUR VALVE MANIFOLD, PROVIDE THE

ASSEMBLY, TESTING, MATERIALS AND

CLEANLINSS PRQUIREMENTS OF THE

ATTACHED DRAWING SPECIFICATIONS. SEE

ATTACHED DRAWINGS FOR SPECIFICATIONS

Delivery: 09/30/2028

Option year

FOUR VALVE MANIFOLD, PROVIDE THE

ASSEMBLY, TESTING, MATERIALS AND

CLEANLINSS PRQUIREMENTS OF THE

ATTACHED DRAWING SPECIFICATIONS. SEE

ATTACHED DRAWINGS FOR SPECIFICATIONS

Delivery: 09/30/2029

• Required Delivery Date: 09/30/2025

• Place of performance is: Portsmouth Naval Shipyard , Kittery Maine 03904

• 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.

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/.

All quotes should include this form filled out in its entirety (highlighted yellow fields are required).

http://www.sam.gov/

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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:

The following additional FAR provision and clauses are applicable to this procurement:

52.204-7 System for Award Management 52.204-13 SAM Maintenance 52.204-16 Commercial and Government Entity Code Reporting 52.204-17 Ownership or Control of Offeror 52.204-19 Incorporation by Reference of Representations and Certifications 52.204-20 Predecessor of Offeror 52.204-21 Basic Safeguarding of Covered Contractor Information Systems 52.204-22 Alternative Line Item Proposal 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 52.252-2 Clauses Incorporated by Reference 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 252.204-7003 Control of Government Personnel at Work Product 252.204-7006 Billing Instructions 252.246-7007 Contractor Counterfeit Electronic Part Detection and Avoidance System 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 252.204-7015 Disclosure of Information to Litigation Support Contractors 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors.

252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Work Flow Payment Instructions 252.232-7010 Levies on Contract Payments 252.244-7000 Subcontracts for Commercial Items 252.247-7023 Transportation of Supplies by Sea

NAVSEA CLAUSES

C-202-H001 ADDITIONAL DEFINITIONS–BASIC

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

FILES

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C-211-H018 APPROVAL BY THE GOVERNMENT

C-212-W002 COMMERCIAL SUPPLIER AGREEMENTS

C-227-H010 COMPUTER SOFTWARE AND COMPUTER DATA BASES DELIVERED

C-246-H001 EXTENSION OF COMMERCIAL WARRANTY

D-211-H004 IDENTIFICATION MARKING OF PARTS--BASIC (NAVSEA)

D-247-H002 PACKAGING OF SUPPLIES—BASIC (NAVSEA)

D-247-W001 PROHIBITED PACKING MATERIALS (NAVSEA)

F-242-H001 CONTRACTOR NOTICE REGARDING LATE DELIVERY

G-232-H002 PAYMENT INSTRUCTIONS AND CONTRACT TYPE SUMMARY FOR

PAYMENT OFFICE

G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING

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

AND RESPONSIBILITIES

52.212-2 Evaluation—Commercial Products and Commercial Services.

The Government intends to award a single firm-fixed price task order to the lowest-priced, technically acceptable Offeror based on an evaluation of the following criteria.

-Technical Acceptability

- Price

Technical Acceptability: Vendors quoting other than NetApp products will be rated technically unacceptable and no longer eligible for award. If the Technical Submission does not meet the minimum requirements it will be rated as “Unacceptable”, and will no longer be considered for award.

Technical Evaluation Ratings:

Rating: Acceptable Description: Submission by an Authorized Reseller that clearly meets the minimum requirements of the solicitation

Rating: Unacceptable Description: Submission does not clearly meet the minimum requirements of the solicitation.

Price: Price will not be evaluated on quotations found to be Unacceptable under the Technical Approach Factor. The Government will determine whether prices are complete and fair and reasonable. Prices that are unreasonable, or incomplete may be eliminated from further consideration. Failure to include pricing for all line items shall be cause for rejection of the quote for all line items.

System for Award Management (SAM): Vendor 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/