Conex boxes

Added: Dec 01, 2015 2:50 pm Modified: Dec 18, 2015 11:36 amTrack Changes  

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6 and FAR Subpart 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 on both FEDBIZOPPS (https://www.fbo.gov/). The RFQ number is SPMYM3-16-Q-8011.  This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-84 and DFARS Change Notice 20151130. 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/index.htm. The NAICS code is 332439 and the Small Business Standard is 500 Employees.  This requirement has a 100% Small Business Set-Aside. DLA Maritime - Portsmouth, Kittery, ME Contracting Office requests responses from qualified sources capable of providing:

*** Offers can be emailed or faxed to 207-438-2452.***

CLIN 0001: CLIN 0001:  CONEX Box Office

20' CONEX Full Office

Manufactured IAW FAR 25.101 41 U.S.C. 431.

All items provided IAW "980 Specifications for Purchasing Portable Units"

Specifications per Attachment 1.

Quantity:  2 Each

Clause C500 (Mercury Exclusion) applies. 

 ***** Amendment:  Offers for one-trip Conex boxes will be allowed for this requirement.  Conex boxes shall be free of any tears, cuts, and holes in the outer shell.  All lifting points to include forklift slots and crane lifting points shall be free of dents and malformations that would impede the lifting process.  ******

This procurement will be awarded on an all or none basis.

Delivery Location is:
Portsmouth Naval Shipyard, Receiving Officer, Bldg 170, Code 501.2, Kittery, ME 03904.

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, DFAR, and DLAD provisions and clauses are applicable to this procurement.

52.204-7 - Central Contractor Registration

52.204-13 - SAM Maintenance

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

52.212-1 - Instructions to Offerors - Commercial Items;

52.212-4 - Contract Terms and Conditions - Commercial Items

52.223-11 - Ozone Depleting Substances

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

52.252-2 - 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) - Central Contractor Registration Alternate A

252.204-7008 DEV - Compliance With Safeguarding Covered Defense Information Controls (Deviation 2016-O0001)

252.223-7008 - Prohibition of Hexavalent Chromium

252.232-7010 - Levies on Contract Payments

252.243-7001 - Pricing of Contract Modifications

52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including:

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

52.222-50 - Combating Trafficking in Persons

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 DEV - 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 252.225-7001 - Buy American And Balance of Payments Program -- Basic

DFARS 252.244-7000 - Subcontracts for Commercial Items

DFARS 252.247-7023 - Transportation of Supplies By Sea

DLAD Provision:  52.215-9023.  A reverse auction may be held for this requirement.

This announcement will close at 2:00pm on January 6, 2016.

Contact Jennifer Robinson at 207-438-5697 / Jennifer.L.Robinson@navy.mil.  All responsible sources may submit a quote which shall be considered by the agency. To be awarded on an All or None basis.

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 on-line at http://www.sam.gov/.

Wide Area Work Flow (WAWF). Quoter's must be registered in WAWF to be considered for award unless government purchase card is utilized for procurement. Registration can be completed on-line at https://wawf.eb.mil. The WAWF Assistance Line is also available at 1-866-618-5988.

All quotes shall include price(s) FOB Destination, a point of contact, name, email, fax, and phone number, GSA contract number if applicable, business size, country product of origin, place of manufacture, delivery time, payment terms, if registered in WAWF and/or if quoter accepts payment by Government Purchase Card.

Quoter's shall include a completed copy of 52.212-3 and its ALT I with quotes unless vendor is registered in SAM. If registered, please so state on quote and affirm representations and certifications are up to date.

Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. When submitting a quote it is very important that all offerors understand it is their responsibility to ensure they meet all requirements of the RFQ, not just those requirements stated in the specification such as terms and conditions, representations and certifications. The quote should not simply rephrase or restate the Government's requirements, but rather shall provide substantiation as to how the offeror intends to meet the requirements.

******* End of Combined Synopsis/Solicitation *******

Added: Dec 01, 2015 2:50 pm Modified: Dec 18, 2015 11:25 amTrack Changes  

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6 and FAR Subpart 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 on both FEDBIZOPPS (https://www.fbo.gov/). The RFQ number is SPMYM3-16-Q-8011.  This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-84 and DFARS Change Notice 20151130. 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/index.htm. The NAICS code is 332439 and the Small Business Standard is 500 Employees.  This requirement has a 100% Small Business Set-Aside. DLA Maritime - Portsmouth, Kittery, ME Contracting Office requests responses from qualified sources capable of providing:

*** Offers can be emailed or faxed to 207-438-2452.***

CLIN 0001: CLIN 0001:  CONEX Box Office

20' CONEX Full Office

Manufactured IAW FAR 25.101 41 U.S.C. 431.

All items provided IAW "980 Specifications for Purchasing Portable Units"

Specifications per Attachment 1.

Quantity:  2 Each

Clause C500 (Mercury Exclusion) applies. 

 ***** Amendment:  Offers for one-trip Conex boxes will be allowed for this requirement.  Conex boxes shall be free of any tears, cuts, and holes in the outer shell.  All lifting points to include forklift slots and crane lifting points shall be free of dents and malformations that would impede the lifting process.  ******

This procurement will be awarded on an all or none basis.

Delivery Location is:
Portsmouth Naval Shipyard, Receiving Officer, Bldg 170, Code 501.2, Kittery, ME 03904.

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, DFAR, and DLAD provisions and clauses are applicable to this procurement.

52.204-7 - Central Contractor Registration

52.204-13 - SAM Maintenance

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

52.212-1 - Instructions to Offerors - Commercial Items;

52.212-4 - Contract Terms and Conditions - Commercial Items

52.223-11 - Ozone Depleting Substances

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

52.252-2 - 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) - Central Contractor Registration Alternate A

252.204-7008 DEV - Compliance With Safeguarding Covered Defense Information Controls (Deviation 2016-O0001)

252.223-7008 - Prohibition of Hexavalent Chromium

252.232-7010 - Levies on Contract Payments

252.243-7001 - Pricing of Contract Modifications

52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including:

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

52.222-50 - Combating Trafficking in Persons

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 DEV - 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 252.225-7001 - Buy American And Balance of Payments Program -- Basic

DFARS 252.244-7000 - Subcontracts for Commercial Items

DFARS 252.247-7023 - Transportation of Supplies By Sea

DLAD Provision:  52.215-9023.  A reverse auction may be held for this requirement.

This announcement will close at 2:00pm on January 6, 2015.

Contact Jennifer Robinson at 207-438-5697 / Jennifer.L.Robinson@navy.mil.  All responsible sources may submit a quote which shall be considered by the agency. To be awarded on an All or None basis.

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 on-line at http://www.sam.gov/.

Wide Area Work Flow (WAWF). Quoter's must be registered in WAWF to be considered for award unless government purchase card is utilized for procurement. Registration can be completed on-line at https://wawf.eb.mil. The WAWF Assistance Line is also available at 1-866-618-5988.

All quotes shall include price(s) FOB Destination, a point of contact, name, email, fax, and phone number, GSA contract number if applicable, business size, country product of origin, place of manufacture, delivery time, payment terms, if registered in WAWF and/or if quoter accepts payment by Government Purchase Card.

Quoter's shall include a completed copy of 52.212-3 and its ALT I with quotes unless vendor is registered in SAM. If registered, please so state on quote and affirm representations and certifications are up to date.

Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. When submitting a quote it is very important that all offerors understand it is their responsibility to ensure they meet all requirements of the RFQ, not just those requirements stated in the specification such as terms and conditions, representations and certifications. The quote should not simply rephrase or restate the Government's requirements, but rather shall provide substantiation as to how the offeror intends to meet the requirements.

******* End of Combined Synopsis/Solicitation *******

Added: Dec 17, 2015 12:27 pm Modified: Dec 18, 2015 11:25 amTrack Changes This amendment is to provide answers to questions submitted on RTE 503.JR-047-16. All answers to questions are provided in block 17 of page (1). All questions submitted are on page (2). All responses to this solicitation are to be submitted NLT 2:00 pm EST December 22nd, 2015.

Added: Dec 17, 2015 12:27 pm This ammendment is to provide answers to questions submitted on RTE 503.JR-047-16. All answers to questions are provided in block 17 of page (1). All questions submitted are on page (2). All responses to this solicitation are to be submitted NLT 2:00 pm EST December 22nd, 2015.

Added: Dec 01, 2015 2:50 pm Modified: Dec 09, 2015 1:52 pmTrack Changes  

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6 and FAR Subpart 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 on both FEDBIZOPPS (https://www.fbo.gov/). The RFQ number is SPMYM3-16-Q-8011.  This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-84 and DFARS Change Notice 20151130. 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/index.htm. The NAICS code is 332439 and the Small Business Standard is 500 Employees.  This requirement has a 100% Small Business Set-Aside. DLA Maritime - Portsmouth, Kittery, ME Contracting Office requests responses from qualified sources capable of providing:

*** Offers can be emailed or faxed to 207-438-2452.***

CLIN 0001: CLIN 0001:  CONEX Box Office

20' CONEX Full Office

Manufactured IAW FAR 25.101 41 U.S.C. 431.

All items provided IAW "980 Specifications for Purchasing Portable Units"

Specifications per Attachment 1.

Quantity:  2 Each

Clause C500 (Mercury Exclusion) applies. 

 *****Per section 3.3 of the specification (General Equipment Requirements), "All material and parts comprising the system shall be new, of current design and manufacture, and shall not have been in prior service..."******

This procurement will be awarded on an all or none basis.

Delivery Location is:
Portsmouth Naval Shipyard, Receiving Officer, Bldg 170, Code 501.2, Kittery, ME 03904.

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, DFAR, and DLAD provisions and clauses are applicable to this procurement.

52.204-7 - Central Contractor Registration

52.204-13 - SAM Maintenance

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

52.212-1 - Instructions to Offerors - Commercial Items;

52.212-4 - Contract Terms and Conditions - Commercial Items

52.223-11 - Ozone Depleting Substances

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

52.252-2 - 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) - Central Contractor Registration Alternate A

252.204-7008 DEV - Compliance With Safeguarding Covered Defense Information Controls (Deviation 2016-O0001)

252.223-7008 - Prohibition of Hexavalent Chromium

252.232-7010 - Levies on Contract Payments

252.243-7001 - Pricing of Contract Modifications

52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including:

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

52.222-50 - Combating Trafficking in Persons

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 DEV - 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 252.225-7001 - Buy American And Balance of Payments Program -- Basic

DFARS 252.244-7000 - Subcontracts for Commercial Items

DFARS 252.247-7023 - Transportation of Supplies By Sea

DLAD Provision:  52.215-9023.  A reverse auction may be held for this requirement.

This announcement will close at 2:00pm on December 17, 2015.

Contact Jennifer Robinson at 207-438-5697 / Jennifer.L.Robinson@navy.mil.  All responsible sources may submit a quote which shall be considered by the agency. To be awarded on an All or None basis.

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 on-line at http://www.sam.gov/.

Wide Area Work Flow (WAWF). Quoter's must be registered in WAWF to be considered for award unless government purchase card is utilized for procurement. Registration can be completed on-line at https://wawf.eb.mil. The WAWF Assistance Line is also available at 1-866-618-5988.

All quotes shall include price(s) FOB Destination, a point of contact, name, email, fax, and phone number, GSA contract number if applicable, business size, country product of origin, place of manufacture, delivery time, payment terms, if registered in WAWF and/or if quoter accepts payment by Government Purchase Card.

Quoter's shall include a completed copy of 52.212-3 and its ALT I with quotes unless vendor is registered in SAM. If registered, please so state on quote and affirm representations and certifications are up to date.

Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. When submitting a quote it is very important that all offerors understand it is their responsibility to ensure they meet all requirements of the RFQ, not just those requirements stated in the specification such as terms and conditions, representations and certifications. The quote should not simply rephrase or restate the Government's requirements, but rather shall provide substantiation as to how the offeror intends to meet the requirements.

******* End of Combined Synopsis/Solicitation *******

Added: Dec 01, 2015 3:13 pm Modified: Dec 09, 2015 1:52 pmTrack Changes

Added: Dec 01, 2015 2:50 pm Modified: Dec 03, 2015 3:29 pmTrack Changes  

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6 and FAR Subpart 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 on both FEDBIZOPPS (https://www.fbo.gov/). The RFQ number is SPMYM3-16-Q-8011.  This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-84 and DFARS Change Notice 20151130. 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/index.htm. The NAICS code is 332439 and the Small Business Standard is 500 Employees.  This requirement has a 100% Small Business Set-Aside. DLA Maritime - Portsmouth, Kittery, ME Contracting Office requests responses from qualified sources capable of providing:

*** Offers can be emailed or faxed to 207-438-2452.***

CLIN 0001: CLIN 0001:  CONEX Box Office

20' CONEX Full Office

Manufactured IAW FAR 25.101 41 U.S.C. 431.

All items provided IAW "980 Specifications for Purchasing Portable Units"

Specifications per Attachment 1.

Quantity:  2 Each

Clause C500 (Mercury Exclusion) applies. 

 *****Per section 3.3 of the specification (General Equipment Requirements), "All material and parts comprising the system shall be new, of current design and manufacture, and shall not have been in prior service..."******

This procurement will be awarded on an all or none basis.

Delivery Location is:
Portsmouth Naval Shipyard, Receiving Officer, Bldg 170, Code 501.2, Kittery, ME 03904.

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, DFAR, and DLAD provisions and clauses are applicable to this procurement.

52.204-7 - Central Contractor Registration

52.204-13 - SAM Maintenance

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

52.212-1 - Instructions to Offerors - Commercial Items;

52.212-4 - Contract Terms and Conditions - Commercial Items

52.223-11 - Ozone Depleting Substances

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

52.252-2 - 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) - Central Contractor Registration Alternate A

252.204-7008 DEV - Compliance With Safeguarding Covered Defense Information Controls (Deviation 2016-O0001)

252.223-7008 - Prohibition of Hexavalent Chromium

252.232-7010 - Levies on Contract Payments

252.243-7001 - Pricing of Contract Modifications

52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including:

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

52.222-50 - Combating Trafficking in Persons

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 DEV - 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 252.225-7001 - Buy American And Balance of Payments Program -- Basic

DFARS 252.244-7000 - Subcontracts for Commercial Items

DFARS 252.247-7023 - Transportation of Supplies By Sea

DLAD Provision:  52.215-9023.  A reverse auction may be held for this requirement.

This announcement will close at 2:00pm on December 10, 2015.

Contact Jennifer Robinson at 207-438-5697 / Jennifer.L.Robinson@navy.mil.  All responsible sources may submit a quote which shall be considered by the agency. To be awarded on an All or None basis.

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 on-line at http://www.sam.gov/.

Wide Area Work Flow (WAWF). Quoter's must be registered in WAWF to be considered for award unless government purchase card is utilized for procurement. Registration can be completed on-line at https://wawf.eb.mil. The WAWF Assistance Line is also available at 1-866-618-5988.

All quotes shall include price(s) FOB Destination, a point of contact, name, email, fax, and phone number, GSA contract number if applicable, business size, country product of origin, place of manufacture, delivery time, payment terms, if registered in WAWF and/or if quoter accepts payment by Government Purchase Card.

Quoter's shall include a completed copy of 52.212-3 and its ALT I with quotes unless vendor is registered in SAM. If registered, please so state on quote and affirm representations and certifications are up to date.

Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. When submitting a quote it is very important that all offerors understand it is their responsibility to ensure they meet all requirements of the RFQ, not just those requirements stated in the specification such as terms and conditions, representations and certifications. The quote should not simply rephrase or restate the Government's requirements, but rather shall provide substantiation as to how the offeror intends to meet the requirements.

******* End of Combined Synopsis/Solicitation *******

Added: Dec 01, 2015 2:50 pm Modified: Dec 02, 2015 8:31 amTrack Changes  

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6 and FAR Subpart 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 on both FEDBIZOPPS (https://www.fbo.gov/). The RFQ number is SPMYM3-16-Q-8011.  This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-84 and DFARS Change Notice 20151130. 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/index.htm. The NAICS code is 332439 and the Small Business Standard is 500 Employees.  This requirement has a 100% Small Business Set-Aside. DLA Maritime - Portsmouth, Kittery, ME Contracting Office requests responses from qualified sources capable of providing:

*** Offers can be emailed or faxed to 207-438-2452.***

CLIN 0001: CLIN 0001:  CONEX Box Office

20' CONEX Full Office

Manufactured IAW FAR 25.101 41 U.S.C. 431.

All items provided IAW "980 Specifications for Purchasing Portable Units"

Specifications per Attachment 1.

Quantity:  2 Each

Clause C500 (Mercury Exclusion) applies. 

This procurement will be awarded on an all or none basis.

Delivery Location is:
Portsmouth Naval Shipyard, Receiving Officer, Bldg 170, Code 501.2, Kittery, ME 03904.

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, DFAR, and DLAD provisions and clauses are applicable to this procurement.

52.204-7 - Central Contractor Registration

52.204-13 - SAM Maintenance

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

52.212-1 - Instructions to Offerors - Commercial Items;

52.212-4 - Contract Terms and Conditions - Commercial Items

52.223-11 - Ozone Depleting Substances

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

52.252-2 - 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) - Central Contractor Registration Alternate A

252.204-7008 DEV - Compliance With Safeguarding Covered Defense Information Controls (Deviation 2016-O0001)

252.223-7008 - Prohibition of Hexavalent Chromium

252.232-7010 - Levies on Contract Payments

252.243-7001 - Pricing of Contract Modifications

52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including:

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

52.222-50 - Combating Trafficking in Persons

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 DEV - 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 252.225-7001 - Buy American And Balance of Payments Program -- Basic

DFARS 252.244-7000 - Subcontracts for Commercial Items

DFARS 252.247-7023 - Transportation of Supplies By Sea

DLAD Provision:  52.215-9023.  A reverse auction may be held for this requirement.

This announcement will close at 2:00pm on December 10, 2015.

Contact Jennifer Robinson at 207-438-5697 / Jennifer.L.Robinson@navy.mil.  All responsible sources may submit a quote which shall be considered by the agency. To be awarded on an All or None basis.

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 on-line at http://www.sam.gov/.

Wide Area Work Flow (WAWF). Quoter's must be registered in WAWF to be considered for award unless government purchase card is utilized for procurement. Registration can be completed on-line at https://wawf.eb.mil. The WAWF Assistance Line is also available at 1-866-618-5988.

All quotes shall include price(s) FOB Destination, a point of contact, name, email, fax, and phone number, GSA contract number if applicable, business size, country product of origin, place of manufacture, delivery time, payment terms, if registered in WAWF and/or if quoter accepts payment by Government Purchase Card.

Quoter's shall include a completed copy of 52.212-3 and its ALT I with quotes unless vendor is registered in SAM. If registered, please so state on quote and affirm representations and certifications are up to date.

Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. When submitting a quote it is very important that all offerors understand it is their responsibility to ensure they meet all requirements of the RFQ, not just those requirements stated in the specification such as terms and conditions, representations and certifications. The quote should not simply rephrase or restate the Government's requirements, but rather shall provide substantiation as to how the offeror intends to meet the requirements.

******* End of Combined Synopsis/Solicitation *******

Added: Dec 01, 2015 3:13 pm

QUANTITY:  2 EACH

Added: Dec 01, 2015 2:50 pm  

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6 and FAR Subpart 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 on both FEDBIZOPPS (https://www.fbo.gov/). The RFQ number is SPMYM3-16-Q-8011.  This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-84 and DFARS Change Notice 20151130. 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/index.htm. The NAICS code is 332439 and the Small Business Standard is 500 Employees.  This requirement has a 100% Small Business Set-Aside. DLA Maritime - Portsmouth, Kittery, ME Contracting Office requests responses from qualified sources capable of providing:

*** Offers can be emailed or faxed to 207-438-2452.***

CLIN 0001: CLIN 0001:  CONEX Box Office

20' CONEX Full Office

Manufactured IAW FAR 25.101 41 U.S.C. 431.

All items provided IAW "980 Specifications for Purchasing Portable Units"

Specifications per Attachment 1.

Clause C500 (Mercury Exclusion) applies. 

This procurement will be awarded on an all or none basis.

Delivery Location is: Naval Sub Base Point Loma N39040, 140 Sylvester Road, Bldg. 511-T-shed, San Diego, CA 92106.

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, DFAR, and DLAD provisions and clauses are applicable to this procurement.

52.204-7 - Central Contractor Registration

52.204-13 - SAM Maintenance

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

52.212-1 - Instructions to Offerors - Commercial Items;

52.212-4 - Contract Terms and Conditions - Commercial Items

52.223-11 - Ozone Depleting Substances

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

52.252-2 - 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) - Central Contractor Registration Alternate A

252.204-7008 DEV - Compliance With Safeguarding Covered Defense Information Controls (Deviation 2016-O0001)

252.223-7008 - Prohibition of Hexavalent Chromium

252.232-7010 - Levies on Contract Payments

252.243-7001 - Pricing of Contract Modifications

52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including:

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

52.222-50 - Combating Trafficking in Persons

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 DEV - 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 252.225-7001 - Buy American And Balance of Payments Program -- Basic

DFARS 252.244-7000 - Subcontracts for Commercial Items

DFARS 252.247-7023 - Transportation of Supplies By Sea

DLAD Provision:  52.215-9023.  A reverse auction may be held for this requirement.

This announcement will close at 2:00pm on December 8, 2015.

Contact Jennifer Robinson at 207-438-5697 / Jennifer.L.Robinson@navy.mil.  All responsible sources may submit a quote which shall be considered by the agency. To be awarded on an All or None basis.

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 on-line at http://www.sam.gov/.

Wide Area Work Flow (WAWF). Quoter's must be registered in WAWF to be considered for award unless government purchase card is utilized for procurement. Registration can be completed on-line at https://wawf.eb.mil. The WAWF Assistance Line is also available at 1-866-618-5988.

All quotes shall include price(s) FOB Destination, a point of contact, name, email, fax, and phone number, GSA contract number if applicable, business size, country product of origin, place of manufacture, delivery time, payment terms, if registered in WAWF and/or if quoter accepts payment by Government Purchase Card.

Quoter's shall include a completed copy of 52.212-3 and its ALT I with quotes unless vendor is registered in SAM. If registered, please so state on quote and affirm representations and certifications are up to date.

Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. When submitting a quote it is very important that all offerors understand it is their responsibility to ensure they meet all requirements of the RFQ, not just those requirements stated in the specification such as terms and conditions, representations and certifications. The quote should not simply rephrase or restate the Government's requirements, but rather shall provide substantiation as to how the offeror intends to meet the requirements.

******* End of Combined Synopsis/Solicitation *******