Combined_Synopsis.pdf

Last revised: 10/15/15

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 13.5, 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 FEDBIZOPPS.

The RFQ number is N50054-18-T-0009. 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 333618 and the Small Business Standard is 1,500. This requirement is 100% Small Business set-aside.

The Mid-Atlantic Regional Maintenance Center requests responses from qualified sources capable of performing the attached Statement of Work.

The proposed contract action is for a brand name only.

Manufacturer: Caterpillar INC

Manufacturer POC: (309)578-6941 14009 Old Galena RD. Mossville IL 61522

The Brand Name or Description of the Product is:

SOW Para no.

QUANTITY NAME OF

PART

PIECE NO. NSN/

PART NO.

Work Item Paragraph no.

2.1.1 220 EA Nut N/A 061-6701 3.1

2.1.2 880 EA Bolt, Socket N/A 180-8475 3.1

2.1.3 660 EA Bolt N/A 299-3436 3.1

2.1.4 5 EA Isolation

Mount N/A 180-1483 3.1

2.1.5 660 EA Nut N/A 7X-0449 3.1

2.1.1 1 EA Turbo Kit N/A 4W-0686 3.1 1 EA Gasket N/A 1W2577 3.1 1 EA Seal N/A 4W-9033 3.1 1 EA O-ring N/A 6J-2245 3.1 1 EA Seal, kit N/A 9Y-0205 3.1

2.1.2 1 EA Gasket kit N/A 497-1607 3.1

2.1.3 1 EA Pump N/A 10R-8722;plus

Core Deposit 3.1

2.1.4 1 EA Oil Pump N/A 0R-2763;plus Core Deposit

3.1

In accordance with FAR 5.102(a)(6), the required justification or documentation is attached.

Period of Performance: Deliver by April 5th, 2018.

Delivery Location:

DLA DISTRIBUTION NORFOLK RMC PROJ

BUNKER HILL TOWAWAY BLDG X136

NORFOLK, VA 23511

M/F: CHERYL HARRIS 757-705-3855

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:

52.202-1 Definitions 52.204-7 System for Award Management 52.204-13 SAM Maintenance 52.204-19 Incorporation by Reference of Representations and Certifications 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations—Representation 52.211-6 Brand Name or Equal 52.212-1 Instructions to Offerors 52.212-2, Evaluation 52.212-3 Alt I Offeror Reps and Certs 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5 Contract Terms and Conditions Required Implementing Statutes or Executive Orders – Commercial Items

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post Award Small Business Program Representation 52.222-3 Convict Labor 52.222-6 Construction Wage Rate Requirements 52.222-19 Child Labor—Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restriction on Foreign Purchases 52.232-33 Payment for Commercial Items

52.222-22 Previous Contracts and Compliance Reports 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Reps and Certs 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.247-34 FOB Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference 252.203-7000 Requirements Relating to Compensation of Former DOD Officials

252.203-7002 Requirements 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 252.204-7004 Alt A System for Award Management 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7011 Alternative Line Item Structure 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 Disclosure of Information to Litigation Support Contractors 252.209-7004 Subcontracting w/ Firms…Terrorist Country 252.211-7003 Item Identification & Valuation 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7001 Buy American Act & Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.225-7048 Export-Controlled Items 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 252.244-7000 Subcontracts for Commercial Items 252.246-7000 Material Inspection and Receiving Report 252.247-7023 Transportation of Supplies by Sea

Evaluation Factors:

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 and technical capability. The relative importance of factors is as follows technical capability is more important than price.

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. Quotes over 5 pages in total will not be accepted by facsimile.

Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

This announcement will close at 10:00a.m on Febraury 9th, 2018. Contact Spencer Scroggins at phone:

757-400-0318 or by email at Spencer.T.Scroggins@navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.

******* End of Combined Synopsis/Solicitation ********