Array Mooring Anchors

Added: Feb 16, 2017 4:51 pm Modified: Feb 23, 2017 2:17 pmTrack Changes The Naval Oceanographic Office, at Stennis Space Center, Mississippi, has a requirement to purchase 100 each Array Mooring Anchors, with 4 options to purchase an additional 100 each annually. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

This requirement is being solicited as a 100% Small Business Set Aside. The NAICS Code for this requirement is 332710, with a size standard of 500 employees.

Solicitation number N6230617PR052NV is issued as a Request for Quote (RFQ) This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-95 effective 19 Jan 2017 and DPN 20161222 effective 22 Dec 2016. The Government intends to award a single contract.

FOB Destination is requested. The Delivery Date is 120 days After Approval of First Article Test.

 ADDENDUM to FAR 52.212-1 Instructions to Offerors - Commerical Items:

1. All submissions shall include a cover page with the legal business name, address, business size (according to the size standard in paragraph 1 above), DUNS and Cage Code numbers, and point of contact information. Provide the make, model/part number and extended description of the quoted item(s) and the country of origin. Please indicate if any applicable discounts are included in the quoted price. Electronic submission of the quotation shall be e-mailed to cynthia.messina@navy.mil and NAVO_STNS_Contracts@navy.mil no later than 02 March 2017, 3:00 pm Central Time.

2. Questions shall be submitted via electronic mail (e-mail) to: cynthia.messina@navy.mil with a copy to and NAVO_STNS_Contracts@navy.mil. Questions will be accepted until 22 February 2017, 12:00 pm Central Time. All questions and answers will be published on the Federal Business Opportunities web site via amendment to the solicitation. Questions received after the deadline will not be answered.

3. All offerors are required to be registered in the System for Award Management at www.sam.gov. SAM Registration must remain active through expiration of the contract.

4. Payment by government commercial purchase card is the preferred method of payment. Please advise if this is acceptable. If not, invoice (s) must be submitted electronically, via Wide Area Work Flow (WAWF) in accordance with DFARS clause 252.232-7003 with payment by Electronic Funds Transfer (EFT) and 252.203-7998.

5. Best Value Evaluation
FAR Part 13.106-2 is applicable to this procurement.
The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
The Government intends to award on Price fairness and reasonableness

ATTACHEMENTS:
Attachment A- Statement of Work
Attachment B-Terms and Conditions
Attachment C-Price Schedule
Attachment D- Drawing