N50054-17-R-0007_MARMC_C943_Pump_Shop.pdf

Combined Synopsis/Solicitation MARMC C943 Pump Shop

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 commercial items found at FAR 13.5, 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 FBO.gov.

The RFQ number is N50054-17-R-0007. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-95 and DFARS Publication Notice 20161222. 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 321992 and the Small Business Standard is 500. The proposed contract is 100% set aside for small business concerns. The Small Business Office concurs with the set-aside determination

The Mid-Atlantic Regional Maintenance Center requests responses from qualified sources capable of providing and installing one (1) four wall non-load bearing modular office unit. See Statement of Work (SOW) for full description of the supply requirement.

Delivery date is 09 June 2017; Delivery Location is Mid-Atlantic Regional Maintenance Center (MARMC), 9170 Second St. Norfolk, VA. 23511, Bldg. CEP-200 / Attn: Facilities Code 1150 and/or Code 943.

Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.

Site Visit: A site visit will be conducted at Mid-Atlantic Regional Maintenance Center (MARMC), 9170 Second St., Bldg. CEP-200, Norfolk, VA 23511 on 27 March 2017, 10:00 AM. A base pass is required to gain access to the military installation, and a building pass is also required to gain access to the building where the site visit is located. These two (2) passes take approximately 3 days to be processed. To receive the required forms needed to gain access, contact, Joseph Estrella, phone: 757-400-0316 or by email at joseph.l.estrella@navy.mil. This site visit is mandatory. Please submit your base and building pass request no later than 20 March 2017, 10:00

AM.

• For Military Installation Access: Fill out ODP attached.

• For Building Access: Follow Contractor Visit Request Instruction.

Any questions or concerns regarding the SOW must be submitted to Joseph Estrella at joseph.l.estrella@navy.mil no later than 28 March 2017, 1:00 PM.

Deadline for submission of quote

I. This announcement will close at 10:00 AM (East Coast Time) on 03 April 2017. Contact Joseph Estrella who can be reached at 757-400-0316 or email joseph.l.estrella@navy.mil. All quotes shall be submitted via Microsoft Word or Excel spreadsheet and must include price(s), FOB point, a point of contact, name and phone number, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Quotes over 10 pages in total will not be accepted.

• In your quote, please include the lead/manufacturing time for the supplies and number of days needed to install.

• In addition, please include the country of origin of the product item https://www.acquisition.gov/far/ http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html mailto:joseph.l.estrella@navy.mil

II. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice.

III. 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/.

Evaluation factors to be used:

I. FAR 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price, technically acceptable, past performance.

The following FAR and DFARS provisions and clauses are applicable to this procurement:

52.204-7 System for Award Management Oct-2016 52.204-13 SAM Maintenance Oct-2016 52.204-19 Incorporation by Reference of Representations and Certifications Dec-2014

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations—Representation Nov-2015

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction Feb-2016

52.212-1 Instructions to Offerors Jan-2017 52.212-3 Alt I Offeror Reps and Certs Oct-2014 52.212-4 Contract Terms and Conditions - Commercial Items Jan-2017

52-212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items Jan-2017

52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements Jan-2017

52.209-10, Prohibition on Contracting with Inverted Domestic Corporations Nov-2015

52.233-3, Protest After Award Aug-1996 52.233-4, Applicable Law for Breach of Contract Claim Oct- 2004 52.219-6, Notice of Total Small Business Set-Aside Nov-2011 52.219-28, Post Award Small Business Program Representation Jul-2013 52.222-3, Convict Labor Jun-2003 52.222-19, Child Labor--Cooperation with Authorities and Remedies Oct-2016 52.222-21, Prohibition of Segregated Facilities Apr-2015 52.222-26, Equal Opportunity Sept-2016 52.222-36, Equal Opportunity for Workers with Disabilities Jul-2014 52.222-50, Combating Trafficking in Persons Mar-2015

52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving Aug-2011

52.225-1, Buy American--Supplies May-2014 52.225-13, Restrictions on Certain Foreign Purchases Jun-2008

52.232-33, Payment by Electronic Funds Transfer—System for Award Management Jul-2013

52.247-34 F.O.B Destination Nov-1991 52.252-1 Solicitation Provision Incorporated by Reference Feb-1998

52.252-2 Clauses Incorporated by Reference Feb-1998 252.204-7003 Control Of Government Personnel Work Product Apr-1992 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls Dec-2015

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information Dec-2015

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. Dec-2015

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support May-2016 252.223-7008 Prohibition of Hexavalent Chromium Jun-2013 252.225-7000 Buy American Act - Balance of Payment Nov-2014 252.225-7001 Buy American And Balance Of Payments Program Dec-2016 252.225-7002 Qualifying Country Sources As Subcontractors Dec-2012 252.225-7048 Export-Controlled Items Jun-2013 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports Jun-2012 252.232-7010 Levies on Contract Payments Dec-2006 252.244-7000 Subcontracts for Commercial Items Jun-2013 252.247-7023 Transportation of Supplies by Sea Apr-2014

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