4" INCONEL Pipe
Awarded Award Notice Posted
- Solicitation number
- N390405203V012
- Agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- Awarded
- to Custom Steel Brokerage Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N39040-15-P-0327 Federal contract award
- NAICS code
- 331410 Nonferrous Metal (except Aluminum) Smelting and Refining
- PSC
- Not on record
- Place of performance
- Portsmouth Naval Shipyard Kittery, Maine 03904, United States
Notice details come from SAM.gov. Updated .
Notice text
Added: Aug 20, 2015 2:15 pm
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
The solicitation number for this procurement is N390405203V012 and is a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-83, 20150803, and Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 20150626.
This is being solicited as a full and open requirement.
This requirement is for a fixed price contract. The contract will be awarded using simplified acquisition procedures in accordance with FAR part 12 and part 13.
The Offeror must be an authorized, qualified, and certified vendor and must quote on an all or none basis. Only one contract will be awarded. Written quotes are required (oral offers will not be accepted). Quotes will be received by email only. Send to: stephen.j.shea@navy.mil
As a minimum, the quotes must contain the following:
A) Manufacturer's name
B) Manufacturer's part number
C) Price including all fees and shipping
The contractor shall provide material as noted in the attached document.
Delivery:
FOB Destination to Portsmouth Naval Shipyard, Kittery, ME 03904; Desired delivery is 7 days ARO.
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 provision and clauses are applicable to this procurement:
52.204-7, System for Award Management (July 2013)
52.204-13, SAM Maintenance (July 2013)
52.204-19, Incorporation by Reference of Representations and Certifications (Dec 2014)
52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014)
52.212-1, Instructions to Offerors - Commercial Items
52.212-2, Evaluation - Commercial Item (Jan 1999)
52.212-3, and its ALT I, Offeror Representations and Certifications - Commercial Items
52.212-4, Contract Terms and Conditions - Commercial Items
52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items
52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Feb 2012)
52.217-8, Option to Extend Services
52.219-28, Post Award Small Business Representation
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
52.223-3, Hazardous Material Identification & Material Safety Data
52.223-18, Contractor Policy to Ban Text Messaging while Driving
52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran--Reps and Certs (Dec 2012)
52.225-13, Restriction on Foreign Purchases
52.232-33, Payment by Electronic Funds Transfer - CCR
52.233-3, Protest After Award
52.233-4, Applicable Law for Breach of Contract Claim
52.252-2, Clauses Incorporated by Reference
52.222-41, Service Contract Act of 1965
52.222-42, Statement of Equivalent Rates
Offerors shall include a completed copy of 52.212-3 and its ALT I with quotes, if the representation and certification is not available via SAM.gov. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are:
DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials
DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep 2013)
DFARS 252.204-7003, Control of Government Personnel Work Product (April 1992)
DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information
DFARS 252.204-7011, Alternative Line Item Structure (Sept 2011)
DFARS 252.203-7015, Disclosure of Information to Litigation Support Contractors (Feb 2014)
DFARS 252.225-7048, Export Controlled Items (Jun 2013)
DFARS 252.232-7003, Electronic Submission of Payment Requests
DFARS 252.232-7006, Wide Area Workflow Payment Instructions (May 2013)
DFARS 252.232-7010, Levies on Contract Payments
DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (Nov 2010)
This announcement will close at 12:00 PM ET on Tuesday, 08/25/2015. Contact Stephen Shea at 207-438-2422 or email stephen.j.shea@navy.mil. Oral communications are not acceptable in response to this notice.
52.212-2, Evaluation - Commercial Items is applicable to this procurement.
The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Quotes will be evaluated based on the following criteria:
- May be based on fastest delivery time.
- Price
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/.
METHOD OF PROPOSAL SUBMISSION:
All quotes must be sent via email (to stephen.j.shea@navy.mil):
Code 410, Contracting
ATTN: Stephen J. Shea
Portsmouth Naval Shipyard
Portsmouth, NH 03801
All quotes shall include price(s), a point of contact, name and phone number, CAGE Code, business size under NAICS Code 331410, and payment terms. Quotes will not be accepted by facsimile. Each response must clearly indicate the capability of the vendor to meet all specifications and requirements.
******* End of Combined Synopsis/Solicitation ********
Attachments
| File | Type | Posted |
|---|---|---|
| Request_for_Quotation-4_Inch_Pipe.pdf | ||
| 4_Inch_INCONEL_Pipe_Specifications.pdf |
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