RFQ__N68908-16-T-0160__PROTABLE_ARMORY_VAULT.pdf

BLOUNT ISLAND - GTMO EXPEDITOR

JANET BELL

8998 BLOUNT ISLAND BLVD

JACKSONVILLE FL 32226

TEL: 904-751-8856 FAX:

N6156416RC05008

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

N68908-16-T-0160 31-Aug-2016 5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this

Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State, and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e) (f)

SEE SCHEDULE

AMOUNT

% No. %

NOTE: Additional provisions and representations [ ] are [ ] are not attached.

13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and ZIP Code)

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

16. NAME AND TITLE OF SIGNER (Type or print) (Include area code)

TELEPHONE NO.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95)

PREVIOUS EDITION NOT USABLE Prescribed by GSA FAR (48 CFR) 53.215-1(a)

THIS RFQ X[ ] IS [ ] IS NOT A SMALL BUSINESS SET-ASIDE

6. DELIVER BY (Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

4. CERT. FOR NAT. DEF.3. REQUISITION/PURCHASE

REQUEST NO.

NAVAL HOSPITAL GUANTANAMO BAY

MATERIALS MANAGEMENT

PSC 810 BOX 185

FPO AE 09589-0002

9. DESTINATION (Consignee and address, including ZIP Code)

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

02-Sep-2016(Date)

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:10.

757-953-8126RAY A. HINMAN

(Name and Telephone no.) (No collect calls)5b. FOR INFORMATION CALL:

d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS

N68908-16-T-0160

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

EXTERIOR ARMORY VAULT

FFP

EXTERIOR ARMORY VAULT

SEE ATTACHED SPECS SHEET

FOB: Destination

MILSTRIP: N6156416RC05008

PURCHASE REQUEST NUMBER: N6156416RC05008

NET AMT

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 31-OCT-2016 1 BLOUNT ISLAND - GTMO EXPEDITOR

JANET BELL

8998 BLOUNT ISLAND BLVD

JACKSONVILLE FL 32226

904-751-8856 FOB: Destination

N61564

Section G - Contract Administration Data

INFORMATION SHEET

THIS IS RESERVED FOR SMALL BUSINESS

SIZE VENDORS ONLY.

ONLY SMALL BUSINESS SIZE

QUOTES/PROPOSALS WILL BE EVALUATED.

VENDORS ARE TO COMPLETE THE BELOW

AND SUBMIT WITH YOUR QUOTES/PROPOSALS.

(ALL QUOTES MUST BE GOOD TILL: Oct. 1, 2016)

QUOTES ARE DUE: FRIDAY, SEPT. 2, 2016, 4 P.M. EST

Company Name: __________________________________________ Address: __________________________________________

Company POC: __________________________________________ E-Mail: __________________________________________ Phone: __________________________________________

Company Business Size: Small / Large (circle one)

TIN: ___________________________

CAGE: ___________________________

DUNS: ___________________________

PRODUCT/SERVICES FOR:

Naval Hopital Guantanamo Bay, Cuba

NAVY MEDICINE EAST CONTRACTING OFFICE:

Ray Hinman, Contract Specialist, Portsmouth, VA 23708-2297 Ray.a.hinman.civ@mail.mil

NOTE: Vendor required to provide billing electronically via the WAWF Electronic Invoicing method. For additional information, a review of the following web sites may be required: https://wawf.eb.mil http://wawftraining

PROMPT PAYMENT: For Prompt Payment Act Purposes, this contract is: Subject to the 7-Calender Day Constructive Acceptance Period.

SPEC SHEET

SPEC SHEET

Naval Hospital Guantanamo Bay, Cuba has a requirement for one (1) each Mobile Armory Building. This mobile building will be actually uesed as a mobile/portable medical/pharmacy storage building.

Requirements:

@200 sq. ft. of storage Exterior weather-tight entry door with military approved lock device Security alarm system for door, motion deterctors, & seismic detectors Vestibule area between exterior door and vault Interior and exterior lighting 20-breaker electric panel HVAC including an exterior unit installed on the vestibule and duct work Thermostatically-controlled temperature and humidity for vestibule and vault Metal conduit for all electrical wiring-both interiror and exterior

Options:

Alarm panel Generator for backup power source Exterior floodlights

NOTE TO VENDORS

Ensure to provide product information, specs. & any lititure for the Technical Review Process.

Proposal are to include: 1 pdf. document with price/quote 1 pdf. document with product specifications 1 pdf. document with RFQ page

Information Page filled out

Total of: 3 pdf. documents only

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2015

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

NOV 2015

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under and Federal Law

FEB 2016

52.212-1 Instructions to Offerors--Commercial Items OCT 2015 52.212-3 Offeror Representations and Certification--Commercial Items JUL 2016 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.212-5 (Dev) Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items (Deviation 2013-O0019)

JUN 2016

52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies FEB 2016 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity APR 2015 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

52.232-33 Payment by Electronic Funds Transfer--System for Award Management

JUL 2013

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.252-2 Clauses Incorporated By Reference FEB 1998 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

DEC 2015

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

DEC 2015

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7000 Buy American--Balance Of Payments Program Certificate--

Basic (Nov 2014)

NOV 2014

252.225-7001 Buy American And Balance Of Payments Program-- Basic (Aug 2016)

AUG 2016

252.225-7002 Qualifying Country Sources As Subcontractors AUG 2016 252.225-7048 Export-Controlled Items JUN 2013

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

252.232-7006 Wide Area WorkFlow Payment Instructions MAY 2013 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.246-7000 Material Inspection And Receiving Report MAR 2008