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Awarded Award Notice Posted

Solicitation number
SPMYM3-17-Q-7121
Agency
Land and Maritime Defense Logistics Agency, Department of Defense
Awarded
to Automation Integrators, Inc.
Set-aside
Total Small Business

Opportunity facts

Contract number
SPMYM3-17-P-7121 Federal contract award
NAICS code
337127 Institutional Furniture Manufacturing
PSC
Not on record
Place of performance
Portsmouth Naval Shipyard Receiving Officer Bldg 170 Kittery, Maine 03904, United States

Notice details come from SAM.gov. Updated .

Notice text

Added: Aug 29, 2017 11:38 am  

SPMYM3-17-Q-7121


JML:  72224031  Automated Carousel


 


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 to FEDBIZOPPS.  The RFQ number is SPMYM3-17-Q-7121.  This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-95 and DFARS Change 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: www.acqnet.gov/far  and http://www.acq.osd.mil/dpap/dfars/html/current/252201.htm .  The NAICS code is 337127 and the Small Business Standard is 500.  This requirement is a 100% SBSA.


 


Requirement is  Brand Name or Equal To.  If submitting an "Equal To" - vendor MUST provide associated specifications for evaluation. 


 


If not the Manufacturer, vendor MUST provide the Manufacturer's address and business size.  (Include cage code if applicable).  


If quote total is over $25,000.00, the non-manufacturer rule applies.  


 


Evaluation criteria is Lowest Price Technically Acceptable (LPTA) however, PPIRS will be used to determine vendor responsibility.  


Potential contractors will be screened for responsibility in accordance with FAR 9.104.


 


Quotes must be faxed to 207-438-1251 or e-mailed to  donna.j.quill@navy.mil


 


A reverse auction may be held.


 


The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing:


 


                                                                  Unit Price       


0001  Automated Carousel      1 EA        _____               


Paternoster Storage Solutions Part Number MPN-26 or "Equal To".


Salient Characteristics:  110 Volt power feed, total machine height approximately 12 feet, approximately 5 feet wide and 5 feet deep, shelves need to hold approximately 150 lbs each, parts trays will rotate vertically, approximately 25 shelves, shelves to include a variety of different sized removable trays to hold small parts, machine must not be able to connect to an external computer in any way.


Ref  72224031 


 


52.204-7 System for Award Management


52.204-13, SAM Maintenance


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


52.211-6 Brand Name or Equal To


52.211-14, Notice of Priority Rating


52.211-15, Defense Priority And Allocation Requirements


52.211-17, Delivery of Excess Quantities


52.211-9014  Contractor Retention of Traceability Documentation


52.211-9020 Time of Delivery-Accelerated Delivery


52.211-9023 Substitution of Item After Award


52.212-1, Instructions to Offerors 


52.212-3 Alt I Instructions to Offerors Evaluation Offeror Reps and Certs


52.212-4, Contract Terms and Conditions - Commercial Items


52.215-9023, Reverse Auction


52.219-9004 Small Business Programs Representations


52.222-22 Previous Contracts & Compliance Reports


52.222-25 Affirmative Action Compliance


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


52.233-9001, Disputes:  Agreement to Use Alternative Disputes Resolution


52.242-15 Stop Work Order


52.243-1, Changes Fixed Price


52.246-1, Contractor Inspection Requirements


52.246-9039 Removal of Government Identification from Non Accepted Supplies


52.247-34, F.O.B-Destination


52.247-9012, Requirements for Treatment of Wood Packaging Material


52.252-1, Solicitation Provisions Incorporated by Reference


52.252-2,  Clauses Incorporated by Reference


52.252-6, Authorized Deviations in Clauses


52.253-1, Computer Generated Forms


252.203-7002, Requirement to Inform Employees of Whistleblower Rights


252.204-7003. Control of Government Personnel Work Product


252.204-7004 Alt A System for Award Management


252.204-7008 DEV  Compliance With Safeguarding Covered Defense Information Controls


252.204-7011, Alternative Line Item Structure


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


252.232-7010, Levies on Contract Payments


252.243-7001, Pricing of Contract Modifications


and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items  including:  52.209-2Prohibition on Contracting with Inverted Domestic Corporations - Representation, 52.219-6 Notice of Total Small Business Set-Aside, 52.219-28 Post Award Small Business Program Representation, 52.222-3 Convict Labor, 52.222-19 Child Labor - Cooperation with Authorities and Remedies, 52.221-21 Prohibition of Segregated Facilities, 52.222-26  Equal Opportunity, 52.222-36  Equal Opportunities for Workers w/ Disabilities,  52.222-50 Combating Trafficking in Persons, 52.223-11 Ozone Depleting Substances, 52.223-18 Encouraging Contractor Policies to Ban Test Messaging While Driving, 52.225-13 Restrictions on Certain Foreign Purchases.  


 


 


Additional contract terms and conditions applicable to this procurement are: 


DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials,


DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information Deviation 2016 O0001)


DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors


DFARS 252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability


DFARS 252.244-7000 Subcontracts for Commercial Items


DFARS 252.247-7023  Transportation of Supplies By Sea


 


Local Clauses:


YM3 A1:  Additional Information


YM3 C500:  Mercury Control (Supplies)


YM3 C528:  Specification Changes


YM3 D2:  Marking of Shipments


YM3 D4:  Preparation for Delivery (Commercially Packaged Items)


YM3 D8:  Prohibited Packing Materials


YM3 E2:  Inspection and Acceptance (Destination)


YM3 F500:  Consignment Instructions for Deliveries to Portsmouth Naval Shipyard    


 


This announcement will close at  3:00 on  September 6,  2017.  The Point of Contact for this solicitation is Donna Quill who can be reached at 207-438-2386  or  email donna.j.quill@navy.mil.  [A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government.]  All responsible sources may submit a quote which shall be considered by the agency.   


 


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, technically acceptable low bids and past performance.


 


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 online at http://www.sam.gov/.


If  not the actual  manufacturer -  Manufacturer's Name Location and Business Size must be provided.


 


 


 


 


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


 


 


                               


 


 

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