SPMYM223Q0042.pdf

PDF 1 MB Posted Oct 13, 2022

Attached to: PIPE STUFF Federal contract opportunity
Solicitation number: SPMYM223Q0042
Issued by: Defense Logistics Agency Land and Maritime

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SEE ADDENDUM

(No Collect Calls)

SPMYM223Q0042 13-Oct-2022

b. TELEPHONE NUMBER

360-813-9164

8. OFFER DUE DATE/LOCAL TIME

09:00 AM 17 Oct 2022

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

SPMYM29. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SHARLA D. ERDMANN

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

N4523A22741030

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DLA MARITIME PUGET SOUND

ATTN: SHARLA ERDMANN

467 W STREET

BREMERTON WA 98314

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE N4523A 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

TEL: 360-476-7640 FAX:

FAX:

TEL: 360-813-9164 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

332919

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF81

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

SPMYM223Q0042

Section SF 1449 - CONTINUATION SHEET

VENDOR INFORMATION

1. The Contractor’s POC is Phone:

Fax:

E-mail:

2. Buyer POC is SHARLA ERDMANN Phone: 360-813-9164 Fax:

E-mail: SHARLA.ERDMANN@DLA.MIL

3. Invoice Information:

The contractor shall utilize the electronic invoicing upon delivery of supplies indicated herein. Invoice may be submitted not more than one every two weeks. Invoices must be submitted electronically using Wide Area Work Flow (WAWF) – Receipt and Acceptance. The contractor shall self-register at the web site: https://wawf.eb.mil.

Contractor training is available on the Internet at https://wawftraining.eb.mil.

Additional support can be accessed by calling the NAVY WAWF Assistance Line: 1-877-251-9293.

See clause 252.232-7006 for WAWF table.

4. Inspection Level:

QA 4 7 days inspection

5. Defense Biometric Identification System (DBIDS):

Effective 14 August 2017, NCACS credentials will no longer be accepted for base access. Any new contractor, vendor or supplier requesting base access will be required to obtain a Defense Biometric Identification System (DBIDS) credential. NCACS credentials will no longer be issued. Only DBIDS credentials will be issued to ALL contractors, vendors and suppliers seeking base access AFTER 30 June 2017. Defense Biometric Identification System (DBIDS) increases installation security and communications by receiving frequent database updates on changes to personnel/credential status, law enforcement warrants, lost/stolen cards, and force protection conditions.

The system provides continuous vetting anytime the DBIDS card is scanned at an installation entry point.

If you currently have a Navy Commercial Access Control System (NCACS) card, the following is required to get a DBIDS credential:

Present your NCACS Card and a completed copy of the SECNAV FORM 5512/1 to the base Visitor Control Center (VCC) representative.

The VCC will pull up your information in the computer, ensuring all information is current and correct.

Once your information is validated, a temporary DBIDS credential is provided.

Your temporary credential will have an expiration date, prior to which you will need to obtain your permanent DBIDS credential (~ 180 days).

For each additional U.S. Navy installation to which you need access, the first time you visit you only need to bring your DBIDS credential and statement of purpose for base access when arriving at the Visitor Control Center.

The representative will enter base access authorization and then you may proceed to work.

If you do NOT have an NCACS Card, the following is required to obtain a DBIDS credential:

Present a letter or official document from any government sponsoring organization that provides the purpose for your access.

Present valid identification, such as a passport or Real ID Act-compliant state driver's license.

Present a completed copy of the SECNAV 5512/1 form to obtain your background check.

Upon completion of the background check, the Visitor Control Center representative will complete the

DBIDS enrollment process, which includes your photo, finger prints, base restrictions, and several other assessments; after all this is done, you will be provided with your new DBIDS credential.

All deliveries must pass through the base Truck Inspection Station. All delivery vehicles are subject to inspection.

Drivers should expect delays due to heightened security.

For access to the main, perimeter gates at any Navy Base Kitsap installation, contractors are required to be a US Citizen and have either:

(a) DBIDS badge or

(b) Request a One-day Visitor badge at Pass & ID. Be prepared to present:

-Photo ID -Original proof of citizenship (any one of the following is acceptable):

State Certified Birth Certificate (must have the raised seal) Unexpired U.S. passport/Passport Card Alien Registration Card

Enhanced state-issued driver's license only accepted from Michigan, Minnesota, New York, Vermont, and Washington. Real ID licenses are not accepted at this time.

Naturalization papers Certificate/Statement of Birth Born Abroad)

-Current vehicle registration and insurance -Bill of lading that has the delivery address on it

Please note: The DBIDS badge does not give access through the second, Operational Area (OA) gate to lower base Bangor or to the Controlled Industrial Area (CIA) at Puget Sound Naval Shipyard (PSNS). To gain access to either the OA Gate or CIA area, a Navy Region Bangor or NAVSEA Badge is required.

To request a NAVY REGION NW badge, https://www.bavr.cnic.navy.mil/. Sponsor email is trina.williamson@navy.mil

To request a NAVSEA badge, call PSNS Pass & ID 360-476-4882.

FOR MORE INFORMATION VISIT: https://www.cnic.navy.mil/om/dbids.html

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

1/4" BUSHG, RED F18

FFP

1/4" BUSHG, RED F18 REDUCING BUSHING, 1/4" NPS X 1/4" OD,

SOCKET-WELD, CLASS 6000, 70/30 CU-NI

P/N: 648157.035

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 648157.035

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MILSTRIP: N4523A22741030

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

SIGNAL CODE: A

PSC CD: 4730

NET AMT

0002 1 Each

TEE, REDUCING

FFP

3/8" X 3/8" X 1/4" NPS TEE, CLASS 6000, SOCKET-WELD, 70/30 CU-NI.

W & O P/N 648121R.059

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 648121R.059

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22741031

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0003 2 Each

ELBOW, 90-DEG F7

FFP

3/4" NPS ELBOW, 90-DEGREE, CLASS 6000, SOCKET-WELD

70/30 CU-NI.

PN 648101.150

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 648101.150

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22741032

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0004 2 Each

3/4" TEE, RED F8

FFP

3/4" X 3/4" X 3/8" NPS TEE, CLASS 6000,

SOCKET-WELD, 70/30 CU-NI.

P/N: 648121R.148

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 648121R.148

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22741033

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0005 1 Each

1/4" BUSHG, RED F18

FFP

1/4" BUSHG, RED F18 REDUCING BUSHING, 1/4" NPS X 1/4" OD,

SOCKET-WELD, CLASS 6000, 70/30 CU-NI

P/N: 648157.035

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 648157.035

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22741034

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0006 1 Each

TAILPIECE, UNION

FFP

UNION, 1/4" OD TUBE, SOCKET-WELD,

CLASS 6000, 70/30 CU-NI

W & O P/N: 648298.004

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 648298.004

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22741035

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0007 1 Each

NUT,UNION

FFP

1/4" O.D. UNION, 6000 PSI, 70/30 CUNI SW

810-1385584 W. & O. P/N: 648297.004

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 648297.004

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22741036

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0008 1 Each

TEE, REDUCING

FFP

TEE, REDUCING

3/4 X 3/4 X 1/4 NPS (REDUCING RUN), SWLDG, CUNI 70/30

PN 648121R.147

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 648121R.147

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22741037

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0009 4 Each

ELBOW, 90-DEG F7

FFP

3/4" NPS ELBOW, 90-DEGREE, CLASS 6000, SOCKET-WELD

70/30 CU-NI.

PN 648101.150

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 648101.150

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22741038

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0010 1 Each

3/4" TEE, RED F8

FFP

3/4" X 3/4" X 3/8" NPS TEE, CLASS 6000,

SOCKET-WELD, 70/30 CU-NI.

P/N: 648121R.148

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 648121R.148

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22741039

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0011 2 Each

ELBOW, 90-DEG F7

FFP

3/4" NPS ELBOW, 90-DEGREE, CLASS 6000, SOCKET-WELD

70/30 CU-NI.

PN 648101.150

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 648101.150

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22741040

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0012 1 Each

TEE, REDUCING

FFP

TEE, REDUCING, CLASS 6000, SWLDG

3/4 X 3/4 X 1/4 NPS

CUNI 70-30

PN 648121R.147

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 648121R.147

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22741041

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0013 1 Each

TEE, RED

FFP

3/4" X 3/4" X 1/4" NPS TEE, CLASS 6000, SOCKET-WELD,

70/30 CU-NI.

W&O PN 648121R.147

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 648121R.147

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22741042

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0014 2 Each

ELBOW, 90-DEG F7

FFP

3/4" NPS ELBOW, 90-DEGREE, CLASS 6000, SOCKET-WELD

70/30 CU-NI.

PN 648101.150

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 648101.150

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22741043

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0015 2 Each

3/4" TEE, RED F8

FFP

3/4" X 3/4" X 3/8" NPS TEE, CLASS 6000,

SOCKET-WELD, 70/30 CU-NI.

P/N: 648121R.148

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 648121R.148

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22741044

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0016 1 Each

NUT,UNION F22

FFP

1/4" O.D. UNION, 6000 PSI, 70/30 CUNI SW

810-1385584 W. & O. P/N: 648297.004

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 648297.004

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22741045

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0017 1 Each

1/4" BUSHG, RED F18

FFP

REDUCING BUSHING,

1/4" NPS X 1/4" OD, SOCKET-WELD, CLASS 6000, 70/30 CU-NI

P/N: 648157.035

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 648157.035

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22741046

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0018 2 Each

UNION, TAILPIECE

FFP

UNION, 1/4" OD TUBE, SOCKET-WELD,

CLASS 6000, 70/30 CU-NI

W & O P/N: 648298.004

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 648298.004

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22741048

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0019 2 Each

ELBOW, 90-DEG F7

FFP

3/4" NPS ELBOW, 90-DEGREE, CLASS 6000, SOCKET-WELD

70/30 CU-NI.

PN 648101.150

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 648101.150

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22741049

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0020 2 Each

NUT,UNION

FFP

1/4" O.D. UNION, 6000 PSI, 70/30 CUNI SW

810-1385584 W. & O. P/N: 648297.004

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 648297.004

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22741047

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0021 8 Each

FLANGE

FFP

8" 250 NAVY 90/10 SW FLG

PN 689240.750

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 689240.750

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22774026

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0022 1 Each

BOSS, 2-1/2IN

FFP

BOSS, WELD BASE X SOCKET WELDING,10-8 X 2-1/2 IN NPS, 400#.

PREMIER P/N: B9382450

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: B9382450

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22774027

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0023 2 Each

ELBOW, PIPE

FFP

8 NPS ELBOW, 90 DEGREE, STREET, SR, BELLED END

PN 601B107.750

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 601B107.750

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22774028

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0024 2 Each

ELBOW, PIPE

FFP

8 NPS ELBOW, 90 DEGREE, SHORT RADIUS, BELLED END

PN 601B101.750.C

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 601B101.750.C

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22774029

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0025 2 Each

FLANGE, PIPE

FFP

8NPS FLANGE, CLASS 150, SOCKET WELDING, FLAT FACE

PN 689140.750

BRAND NAME OR EQUAL TO:

MFR:W&O

PN: 689140.750

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22774030

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0026 1 Each

PIPE NIPPLE

FFP

1-1/2 X 6 STD ALUMINUM NIPPLE

W&O P/N 660960.300 OR EQUAL

PN 660960.300

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 660960.300

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22774060

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

0027 1 Each

PIPE, ELBOW

FFP

1-1/2" NPS, STD BUTT WELDED, SHORT RADIUS 90 DEGREE,

ALUMINUM 6061

W&O P/N: 664101.300

BRAND NAME OR EQUAL TO:

MFR: W&O

PN: 664101.300

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND

NOT CONSIDERED.

FOB: Destination

MILSTRIP: N4523A22774061

PURCHASE REQUEST NUMBER: N4523A22741030

PROJECT: 643

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 0002 Destination Government Destination Government

0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 07-OCT-2022 1 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640 FOB: Destination

N4523A

0002 07-OCT-2022 1 (SAME AS PREVIOUS LOCATION)

0003 07-OCT-2022 2 (SAME AS PREVIOUS LOCATION)

0004 07-OCT-2022 2 (SAME AS PREVIOUS LOCATION)

0005 07-OCT-2022 1 (SAME AS PREVIOUS LOCATION)

0006 07-OCT-2022 1 (SAME AS PREVIOUS LOCATION)

0007 07-OCT-2022 1 (SAME AS PREVIOUS LOCATION)

0008 07-OCT-2022 1 (SAME AS PREVIOUS LOCATION)

0009 07-OCT-2022 4 (SAME AS PREVIOUS LOCATION)

0010 07-OCT-2022 1 (SAME AS PREVIOUS LOCATION)

0011 07-OCT-2022 2 (SAME AS PREVIOUS LOCATION)

0012 07-OCT-2022 1 (SAME AS PREVIOUS LOCATION)

0013 07-OCT-2022 1 (SAME AS PREVIOUS LOCATION)

0014 07-OCT-2022 2 (SAME AS PREVIOUS LOCATION)

0015 07-OCT-2022 2 (SAME AS PREVIOUS LOCATION)

0016 07-OCT-2022 1 (SAME AS PREVIOUS LOCATION)

0017 07-OCT-2022 1 (SAME AS PREVIOUS LOCATION)

0018 07-OCT-2022 2 (SAME AS PREVIOUS LOCATION)

0019 07-OCT-2022 2 (SAME AS PREVIOUS LOCATION)

0020 07-OCT-2022 2 (SAME AS PREVIOUS LOCATION)

0021 07-OCT-2022 8 (SAME AS PREVIOUS LOCATION)

0022 07-OCT-2022 1 (SAME AS PREVIOUS LOCATION)

0023 07-OCT-2022 2 (SAME AS PREVIOUS LOCATION)

0024 07-OCT-2022 2 (SAME AS PREVIOUS LOCATION)

0025 07-OCT-2022 2 (SAME AS PREVIOUS LOCATION)

0026 07-OCT-2022 1 (SAME AS PREVIOUS LOCATION)

0027 07-OCT-2022 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

NOV 2021

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment

NOV 2021

52.211-6 Brand Name or Equal AUG 1999 52.212-4 Contract Terms and Conditions--Commercial Products and

Commercial Services

NOV 2021

52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

NOV 2021

52.233-1 Disputes MAY 2014 52.243-1 Changes--Fixed Price AUG 1987 52.247-34 F.O.B. Destination NOV 1991 52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

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 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

OCT 2016

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

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

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

MAY 2016

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2021

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements MAR 2022 252.204-7020 NIST SP 800-171 DoD Assessment Requirements MAR 2022 252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.213-7000 Notice to Prospective Suppliers on Use of Supplier

Performance Risk System in Past Performance Evaluations

SEP 2019

252.225-7001 Buy American And Balance Of Payments Program-- Basic JUN 2022 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7013 Duty-Free Entry--Basic MAR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.225-7974 (Dev) Representation Regarding Business Operations with the

Maduro Regime (DEVIATION 2020-O0005)

FEB 2020

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.232-7017 Accelerating Payments to Small Business Subcontractors--

Prohibition on Fees and Consideration

APR 2020

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JAN 2021 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.211-16 VARIATION IN QUANTITY (APR 1984)

(a) A variation in the quantity of any item called for by this contract will not be accepted unless the variation has been caused by conditions of loading, shipping, or packing, or allowances in manufacturing processes, and then only to the extent, if any, specified in paragraph (b) below.

(b) The permissible variation shall be limited to:

10 Percent increase 10 Percent decrease This increase or decrease shall apply to Shall apply to each item specified in the delivery schedule..

(End of clause)

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

The Contractor is responsible for the delivery of each item quantity within allowable variations, if any. If the Contractor delivers and the Government receives quantities of any item in excess of the quantity called for (after considering any allowable variation in quantity), such excess quantities will be treated as being delivered for the convenience of the Contractor. The Government may retain such excess quantities up to $250 in value without compensating the Contractor therefor, and the Contractor waives all right, title, or interests therein. Quantities in excess of $250 will, at the option of the Government, either be returned at the Contractor's expense or retained and paid for by the Government at the contract unit price.

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(NOV 2021)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees if the acquisition--

(1) Is set aside for small business and has a value above the simplified acquisition threshold;

(2) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(3) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at Federal Acquisition Regulation (FAR) 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with FAR subpart 4.10), or alternative commercial products or commercial services for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation.

(1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers that exceed the micro-purchase threshold, and offers at or below the micro-purchase threshold if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "Unique Entity Identifier" followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see FAR subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) Reserved.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

(End of provision)

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from…

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