Custom Fabricated Oversized Component Skid

AMENDMENT 0002 EFFECTIVE 11 JUNE 2019
Amendment 0002 is as follows:
1. To incorporate questions and answers as follows:
Q1: Item 0001 thru Item 0011 will be furnished unassembled with all holes
marked "drill
thru interface at assembly" omitted. Is this correct?
A1: This is correct. To ensure common understanding, we expect 24 holes will
not be
drilled all indicated as Column C on the interface plates (item 9 & 11) on
sheet 2. Also, it
came to my attention that 6991527 rev B sheet 6 has an error in the view
titles. The
titles and item numbers for the middle view and right hand view are swapped
see sheet
2 for correct placement and hole count. The middle view should be labeled
balloon item
11 Track 3 EOCS Interface Plate. And, the right hand view should be labeled
balloon item
10 Track 1 & 5 EOCS Interface Plate.
Q2: Item 0012 refers to the assembly of Items 0013 thru Item 0016. Is this
correct?
A2: Item 0012 on drawing 6991527 rev B refers to drawing 8350577 (included in
the
data package) fabrication of 8350577 shall be included in the bid as with
each
subassembly and child part (each required drawing is included in the data
package).
Items 0013 through 0020 are used to assemble the subassemblies, bars, and
plates. This
contract does NOT contain any government furnished material; and, material and
temper
certifications shall be delivered upon/with the parts/assembly delivery.
Q3: Is there 3D CAD available for this part in addition to the drawing package?
If so, can
that be shared?
A3: No 3D CAD models are available.
Q4: Do you want to receive the SKID assembled or as individual components? We
plan to
perform a test assembly at our site, but it was not clear to us how you would
like to
receive the SKID.
A4: The fully assembled Compliant Dollies shall be assembled to their
respective
interface plates (qty 5 subassemblies), EOCS Track Plates shall be assembled to
their
respective Support Bars (qty 4 subassemblies), the balance of the hardware
shall be
delivered in closeable bags or bins with lids each bag/bin marked with their
respective
part number and quantity.
Q5: Our interpretation of the drawing package is that SHOCK TESTING does not
have to
be repeated based upon prior design and testing. Can you please confirm? As of
now, we
will plan to quote without repeating the testing.
A5: The design provided in the data package is shock qualified. Fabrication and
assembly
in accordance with the drawings in the data package extends the shock
certification to
the new parts (i.e. no shock test required). Deviations NOT authorized!
2. All other terms and conditions remain unchanged.
************************************************************
AMENDMENT 0001 EFFECTIVE 10 JUNE 2019
Amendment 0001 is as follows:
1. The closing date has been extended until Friday, 14 June 2019 at 10AM PT.
2. All other terms and conditions remain unchanged.
************************************************************
This is a combined synopsis/solicitation for commercial items prepared in
accordance
with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as
supplemented
with additional information included in this notice. This announcement
constitutes only
the solicitation; quotes are being requested and a separate written
solicitation will not be
issued.
Competitive quotes are being requested under Request for Quote (RFQ) #
N66001-19-Q-
6532. For information regarding this solicitation, contact Ashley Cooper by
phone at 619-
553-4360 or by e-mail at ashley.cooper@navy.mil. Please use the subject line
"N66001-
19-Q-6532" on your e-mail messages. Questions and quotes must be uploaded on
the
NIWC e-Commerce website at https://e-commerce.sscno.nmci.navy.mil, under NIWC
Pacific/Simplified Acquisitions/N66001-19-Q-6532. E-mail quotes or offers may
not be
accepted. For e-Commerce technical issues, contact the NIWC Paperless
Initiatives Help
Desk at 858-537-0644 or paperless.spawar@navy.mil.
To be considered acceptable and eligible for award, quotes must provide all of
the items
and quantities listed below. The Government will not consider quotes or offers
for partial
items or quantities. Anticipated contract line items are as follows:
Item 0001
EOCS Track 1_2 Plate Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-1
QTY: 1 Each
Item 0002
EOCS Track 2_3 Plate Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-2
QTY: 1 Each
Item 0003
EOCS Track 3_4 Plate Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-3
QTY: 1 Each
Item 0004
EOCS Track 4_5 Plate Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-4
QTY: 1 Each
Item 0005
EOCS Track 1_2 Support Bar Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-5
QTY: 4 Each
Item 0006
EOCS Track 2_3 Support Bar Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-6
QTY: 4 Each
Item 0007
EOCS Track 3_4 Support Bar Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-7
QTY: 4 Each
Item 0008
EOCS Track 4_5 Support Bar Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-8
QTY: 4 Each
Item 0009
Track 2 & 4 EOCS Interface Plate Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-9
QTY: 2 Each
Item 0010
Track 1 & 5 EOCS Interface Plate Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-10
QTY: 2 Each
Item 0011
Track 3 EOCS Interface Plate Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-11
QTY: 1 Each
Item 0012
Complaint Dolly Assembly Rev -
See Attachment "A1.5 DRAWINGS"
P/N: 8350577
QTY: 5 Each
Item 0013
Plate Assembly Rev -
See Attachment "A1.5 DRAWINGS"
P/N: 8350578
QTY: 5 Each
Item 0014
Bottom Plate Rev -
See Attachment "A1.5 DRAWINGS"
P/N: 8350579
QTY: 5 Each
Item 0015
Top Plate Rev -
See Attachment "A1.5 DRAWINGS"
P/N: 8350580
QTY: 5 Each
Item 0016
Dolly Button Rev -
See Attachment "A1.5 DRAWINGS"
P/N: 8350581
QTY: 5 Each
Delivery Date: 14 weeks or sooner ARO
Free on Board (FOB) Destination Shipping Address for Delivery and Acceptance:
NAVAL INFORMAITON WARFARE CENTER PACIFIC
4297 Pacific Highway, BLDG OT7
San Diego, CA 92110
The provision at FAR 52.212-1, Instruction to Offerors Commercial Items (Aug
2018)
(Deviation 2018-O00018), applies to this acquisition. The following addendum
replaces
the text of this provision in its entirety:
Addendum to FAR 52.212-1
INSTRUCTIONS TO QUOTERS COMMERCIAL ITEMS
(a) North American Industry Classification System (NAICS) code and small
business size
standard. The applicable NAICS code is 332999. The small business size standard
is 750
employees.
(b) Submission of quotations. You must submit your quotation electronically by
uploading
it to the NIWC e-commerce website at https://e-commerce.sscno.nmci.navy.mil
under
NIWC Pacific/Simplified Acquisitions/N66001-19-Q-6532. As a minimum, your
quotation
must show-
(1) The solicitation number;
(2) The time specified in the solicitation for receipt of quotations;
(3) The name, address, and telephone number of the quoter;
(4) A technical description of the items being quoted 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 provision at FAR 52.212-3, Offeror Representations
and
CertificationsCommercial Items (Oct 2018)Alternate I (Oct 2014) (see
paragraph (b)
of the provision for those representations and certifications that you must
complete
electronically); and
(9) Acknowledgment of solicitation amendments.
(c) Reserved.
(d) Product samples. Not applicable.
(e) Multiple quotations. You are encouraged to submit multiple quotations
presenting
alternative terms and conditions or commercial items for satisfying the
requirements of
this solicitation. We will evaluate each quotation that you submit separately.
(f) Submission Deadline.
(1) You are responsible for submitting your quotation by 10:00 AM Pacific Time
on 14
June 2019 (submission deadline).
(2) We will consider your quotation if we receive it by the submission
deadline. If we
receive your quotation after this time, we will not consider it unless we
receive it before
we issue the purchase order and we determine that considering it would not
unduly delay
the acquisition.
(3) In the event that an emergency or unanticipated event interrupts our normal
processes so that we cannot receive your quotation prior to the submission
deadline, the
submission deadline is automatically extended to the same time of day specified
in the
solicitation on the first workday on which our normal processes resume.
(g) Issuance of purchase order. We intend to award a purchase order to you if
you have
quoted the lowest price and your quoted product meets the technical
requirements of this
solicitation. However, we may issue a purchase order to a vendor who did not
submit a
quotation in response to this solicitation. After the evaluation of quotations,
we may
negotiate final terms with one or more quoters of our choosing before issuing a
purchase
order. We will not negotiate with any quoters other than those of our choosing
and we
will not use the formal source selection procedures described in FAR part 15.
(h) Multiple purchase orders. We may issue a purchase order for any item or
group of
items in your quotation, unless you qualify the quotation by specific
limitations. Unless
otherwise provided in the Schedule, you may not submit a quotation for
quantities less
than those specified. We reserve the right to issue a purchase order for a
quantity less
than the quantity quoted, at the unit prices quoted, unless you specify
otherwise in the
quotation.
(i) Availability of requirements documents cited in the solicitation.
(1) You may obtain 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 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.
(2) You may download most unclassified Defense specifications and standards
from the
following ASSIST websites:
(i) ASSIST (https://assist.dla.mil/online/start/).
(ii) Quick Search (http://quicksearch.dla.mil/).
(iii) ASSISTdocs.com (http://assistdocs.com).
(3) You may order documents not available from ASSIST 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) You must obtain nongovernment (voluntary) standards from the organization
responsible for their preparation, publication, or maintenance.
(j) Data Universal Numbering System (DUNS) Number. (Applies to all quotations
exceeding the micro-purchase threshold and quotations of any dollar value if
the
solicitation requires the Contractor to be registered in the System for Award
Management
(SAM) database.) You must enter, in the block with your name and address on the
cover
page of your quotation, the annotation "DUNS" or "DUNS+4" followed by the DUNS
or
DUNS+4 number that identifies your name and address. The DUNS+4 is the DUNS
number plus a 4-character suffix that you may assign at your discretion to
establish
additional SAM records for identifying additional Electronic Funds Transfer
(EFT) accounts
(see FAR Subpart 32.11). If you do not have a DUNS number, you should contact
Dun
and Bradstreet directly to obtain one. If you are located inside the United
States, you
may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at
http://fedgov.dnb.com/webform. If you are outside the United States, you must
contact
the local Dun and Bradstreet office for a DUNS number. You should indicate that
you are
a quoter for a Government contract when contacting the local Dun and Bradstreet
office.
(k) System for Award Management. By submission of your quotation, you
acknowledge
the requirement to register in the SAM database prior to purchase order
issuance, during
performance, and through final payment of any contract resulting from this
solicitation. If
you are not registered in the SAM database in the time that we prescribe, we
will proceed
to issue the purchase order to the next otherwise successful registered quoter.
You may
obtain information on registration and annual confirmation requirements via the
SAM
database accessed through https://www.acquisition.gov.
(l) Requests for information. We will not notify unsuccessful quoters that
responded to
this solicitation. You may request information on purchase order(s) resulting
from this
solicitation from the contracting officer.
(m) Solicitation Provisions Incorporated by Reference.
(1) Subparagraph (m)(2) below incorporates solicitation provisions by
reference,
with the same force and effect as if they appeared in full text. Upon your
request, we will
make their full text available. These provisions may include blocks that you
must
complete and submit with your quotation. In lieu of submitting the full text of
these
provisions, you may identify the provision by paragraph identifier and provide
the
appropriate information with your quotation. Also, you may access the full text
of a
solicitation provision electronically at this/these address(es):
Federal Acquisition Regulation: www.acquisition.gov
Defense FAR Supplement: https://www.acq.osd.mil/dpap/
Class Deviations: https://www.acq.osd.mil/dpap/dars/class_deviations.html
(2) The following solicitation provisions are incorporated by reference:
(i) FAR 52.204-7, System for Award Management (Oct 2018)
(ii) FAR 52.204-16, Commercial and Government Entity Code Reporting (Jul
2016)
(iii) DFARS 252.203-7005, Representation Relating to Compensation of Former
DoD Officials (Nov 2011)
(iv) DFARS 252.213-7000, Notice to Prospective Suppliers on Use of Supplier
Performance Risk System in Past Performance Evaluations (Mar 2018)
(v) DFARS 252.225-7050, Disclosure of Ownership or Control by the
Government of a Country that is a State Sponsor of Terrorism (Jan 2018)
(n) Authorized Deviations in Provisions.
(1) The use in this solicitation of any Federal Acquisition Regulation (48 CFR
Chapter 1) provision with an authorized deviation is indicated by the addition
of "(DEVIATION)" after the date of the provision.
(2) The use in this solicitation of any Defense Federal Acquisition Regulation
Supplement (48 CFR Chapter 2) provision with an authorized deviation is
indicated by the
addition of "(DEVIATION)" after the name of the regulation.
(End of addendum)
Addendum to FAR 52.212-2
EVALUATION COMMERCIAL ITEMS
(a) The Government will award a contract resulting from this solicitation to
the
responsible quoter whose quote conforms to the solicitation, who is registered
with Wide
Area Work Flow (WAWF), and System for Award Management (SAM); however, the
Government reserves the right to award no contract at all, depending on the
quality of
quotes submitted and availability of funds.
Factor I Technical Acceptability:
The Government will evaluate the quote to see if the proposed items are quoted
in
accordance with the drawings provided.
Factor II- Price:
The Government will evaluate the total price to determine if it is fair and
reasonable.
Factor III- Past Performance:
The Government will consider data available in the statistical reporting module
of the
Supplier Performance Risk System (SPRS) regarding the supplier's past
performance
history for the FSC/PSC code of the supplies being purchased. The Government
reserves
the right to award to the supplies whose quotation represents the best value to
the
Government.
Notice: Any offer rated "Unacceptable" under any one of the above factors may
be
determined to be ineligible for contract award.
(End of addendum)
The clause at FAR 52.212-4, Contract Terms and ConditionsCommercial Items (Oct
2018), applies to this acquisition. An addendum to the clause adding paragraphs
(w) and
(v) is shown below.
Addendum to FAR 52.212-4
CONTRACT TERMS AND CONDITIONSCOMMERCIAL ITEMS
(w) Clauses Incorporated by Reference.
(1) Subparagraph (w)(2) below incorporates one or more clauses by reference,
with the same force and effect as if they appeared in full text. Upon your
request, we will
make their full text available. Also, you may access the full text of a clause
electronically
at these addresses:
Federal Acquisition Regulation: www.acquisition.gov
Defense FAR Supplement: https://www.acq.osd.mil/dpap/
Class Deviations: https://www.acq.osd.mil/dpap/dars/class_deviations.html
(2) The following clauses are incorporated by reference:
(i) FAR 52.204-13, System for Award Management Maintenance (Oct 2018)
(ii) FAR 52.204-18, Commercial and Government Entity Code Maintenance (Jul
2016)
(iii) FAR 52.232-40, Providing Accelerated Payments to Small Business
Subcontractors
(Dec 2013)
(iv) DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD
Officials (Sep 2011)
(v) DFARS 252.204-7015, Notice of Authorized Disclosure of Information for
Litigation
Support (May 2016)
(vi) DFARS 252.211-7003, Item Unique Identification and Valuation (Mar 2016)
(vii) DFARS 252.223-7008, Prohibition of Hexavalent Chromium (Jun 2013)
(viii) DFARS 252.232-7003, Electronic Submission of Payment Requests and
Receiving
Reports (Jun 2012)
(ix) DFARS 252.232-7006, Wide Area Workflow Payment Instructions (May 2013)
(x) DFARS 252.232-7010, Levies on Contract Payments (Dec 2006)
(xi) DFARS 252.244-7000, Subcontracts for Commercial Items (Jun 2013)
(xii) DFARS 252.246-7008, Sources of Electronic Parts (May 2018)
(xiii) DFARS 252.247-7023, Transportation of Supplies by SeaBasic (Apr 2014)
(v) Authorized Deviations in Clauses.
(1) The use in this solicitation or contract of any Federal Acquisition
Regulation
(48 CFR Chapter 1) clause with an authorized deviation is indicated by the
addition
of "(DEVIATION)" after the date of the clause.
(2) The use in this solicitation or contract of any Defense Federal Acquisition
Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is
indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of addendum)
The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive OrdersCommercial Items (Oct 2018), applies to this
acquisition.
The following clauses cited in the clause are incorporated by reference:
FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract
Awards
(Oct 2018)
FAR 52.209-6, Protecting the Government's Interest When Subcontracting with
Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015)
FAR 52.219-6, Notice of Total Small Business Aside (Nov 2011)Alternate I (Nov
2011)
FAR 52.219-28, Post Award Small Business Program Representation (Jul 2013)
FAR 52.222-3, Convict Labor (June 2003)
FAR 52.222-19, Child LaborCooperation with Authorities and Remedies (Jan 2018)
FAR 52.222-21, Prohibition of Segregated Facilities (Apr 2015)
FAR 52.222-26, Equal Opportunity (Sep 2016)
FAR 52.222-35, Equal Opportunity for Veterans (Oct 2015)
FAR 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014)
FAR 52.222-37, Employment Reports on Veterans (Feb 2016)
FAR 52.222-50, Combating Trafficking in Persons (Mar 2015)
FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while
Driving
(Aug 2011)
FAR 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008)
FAR 52.232-33, Payment by Electronic Funds Transfer System for Award
Management
(Oct 2018).

AMENDMENT 0001 EFFECTIVE 10 JUNE 2019
Amendment 0001 is as follows:
1. The closing date has been extended until Friday, 14 June 2019 at 10AM PT.
2. All other terms and conditions remain unchanged.
************************************************************
This is a combined synopsis/solicitation for commercial items prepared in
accordance
with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as
supplemented
with additional information included in this notice. This announcement
constitutes only
the solicitation; quotes are being requested and a separate written
solicitation will not be
issued.
Competitive quotes are being requested under Request for Quote (RFQ) #
N66001-19-Q-
6532. For information regarding this solicitation, contact Ashley Cooper by
phone at 619-
553-4360 or by e-mail at ashley.cooper@navy.mil. Please use the subject line
"N66001-
19-Q-6532" on your e-mail messages. Questions and quotes must be uploaded on
the
NIWC e-Commerce website at https://e-commerce.sscno.nmci.navy.mil, under NIWC
Pacific/Simplified Acquisitions/N66001-19-Q-6532. E-mail quotes or offers may
not be
accepted. For e-Commerce technical issues, contact the NIWC Paperless
Initiatives Help
Desk at 858-537-0644 or paperless.spawar@navy.mil.
To be considered acceptable and eligible for award, quotes must provide all of
the items
and quantities listed below. The Government will not consider quotes or offers
for partial
items or quantities. Anticipated contract line items are as follows:
Item 0001
EOCS Track 1_2 Plate Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-1
QTY: 1 Each
Item 0002
EOCS Track 2_3 Plate Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-2
QTY: 1 Each
Item 0003
EOCS Track 3_4 Plate Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-3
QTY: 1 Each
Item 0004
EOCS Track 4_5 Plate Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-4
QTY: 1 Each
Item 0005
EOCS Track 1_2 Support Bar Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-5
QTY: 4 Each
Item 0006
EOCS Track 2_3 Support Bar Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-6
QTY: 4 Each
Item 0007
EOCS Track 3_4 Support Bar Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-7
QTY: 4 Each
Item 0008
EOCS Track 4_5 Support Bar Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-8
QTY: 4 Each
Item 0009
Track 2 & 4 EOCS Interface Plate Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-9
QTY: 2 Each
Item 0010
Track 1 & 5 EOCS Interface Plate Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-10
QTY: 2 Each
Item 0011
Track 3 EOCS Interface Plate Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-11
QTY: 1 Each
Item 0012
Complaint Dolly Assembly Rev -
See Attachment "A1.5 DRAWINGS"
P/N: 8350577
QTY: 5 Each
Item 0013
Plate Assembly Rev -
See Attachment "A1.5 DRAWINGS"
P/N: 8350578
QTY: 5 Each
Item 0014
Bottom Plate Rev -
See Attachment "A1.5 DRAWINGS"
P/N: 8350579
QTY: 5 Each
Item 0015
Top Plate Rev -
See Attachment "A1.5 DRAWINGS"
P/N: 8350580
QTY: 5 Each
Item 0016
Dolly Button Rev -
See Attachment "A1.5 DRAWINGS"
P/N: 8350581
QTY: 5 Each
Delivery Date: 14 weeks or sooner ARO
Free on Board (FOB) Destination Shipping Address for Delivery and Acceptance:
NAVAL INFORMAITON WARFARE CENTER PACIFIC
4297 Pacific Highway, BLDG OT7
San Diego, CA 92110
The provision at FAR 52.212-1, Instruction to Offerors Commercial Items (Aug
2018)
(Deviation 2018-O00018), applies to this acquisition. The following addendum
replaces
the text of this provision in its entirety:
Addendum to FAR 52.212-1
INSTRUCTIONS TO QUOTERS COMMERCIAL ITEMS
(a) North American Industry Classification System (NAICS) code and small
business size
standard. The applicable NAICS code is 332999. The small business size standard
is 750
employees.
(b) Submission of quotations. You must submit your quotation electronically by
uploading
it to the NIWC e-commerce website at https://e-commerce.sscno.nmci.navy.mil
under
NIWC Pacific/Simplified Acquisitions/N66001-19-Q-6532. As a minimum, your
quotation
must show-
(1) The solicitation number;
(2) The time specified in the solicitation for receipt of quotations;
(3) The name, address, and telephone number of the quoter;
(4) A technical description of the items being quoted 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 provision at FAR 52.212-3, Offeror Representations
and
CertificationsCommercial Items (Oct 2018)Alternate I (Oct 2014) (see
paragraph (b)
of the provision for those representations and certifications that you must
complete
electronically); and
(9) Acknowledgment of solicitation amendments.
(c) Reserved.
(d) Product samples. Not applicable.
(e) Multiple quotations. You are encouraged to submit multiple quotations
presenting
alternative terms and conditions or commercial items for satisfying the
requirements of
this solicitation. We will evaluate each quotation that you submit separately.
(f) Submission Deadline.
(1) You are responsible for submitting your quotation by 10:00 AM Pacific Time
on 14
June 2019 (submission deadline).
(2) We will consider your quotation if we receive it by the submission
deadline. If we
receive your quotation after this time, we will not consider it unless we
receive it before
we issue the purchase order and we determine that considering it would not
unduly delay
the acquisition.
(3) In the event that an emergency or unanticipated event interrupts our normal
processes so that we cannot receive your quotation prior to the submission
deadline, the
submission deadline is automatically extended to the same time of day specified
in the
solicitation on the first workday on which our normal processes resume.
(g) Issuance of purchase order. We intend to award a purchase order to you if
you have
quoted the lowest price and your quoted product meets the technical
requirements of this
solicitation. However, we may issue a purchase order to a vendor who did not
submit a
quotation in response to this solicitation. After the evaluation of quotations,
we may
negotiate final terms with one or more quoters of our choosing before issuing a
purchase
order. We will not negotiate with any quoters other than those of our choosing
and we
will not use the formal source selection procedures described in FAR part 15.
(h) Multiple purchase orders. We may issue a purchase order for any item or
group of
items in your quotation, unless you qualify the quotation by specific
limitations. Unless
otherwise provided in the Schedule, you may not submit a quotation for
quantities less
than those specified. We reserve the right to issue a purchase order for a
quantity less
than the quantity quoted, at the unit prices quoted, unless you specify
otherwise in the
quotation.
(i) Availability of requirements documents cited in the solicitation.
(1) You may obtain 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 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.
(2) You may download most unclassified Defense specifications and standards
from the
following ASSIST websites:
(i) ASSIST (https://assist.dla.mil/online/start/).
(ii) Quick Search (http://quicksearch.dla.mil/).
(iii) ASSISTdocs.com (http://assistdocs.com).
(3) You may order documents not available from ASSIST 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) You must obtain nongovernment (voluntary) standards from the organization
responsible for their preparation, publication, or maintenance.
(j) Data Universal Numbering System (DUNS) Number. (Applies to all quotations
exceeding the micro-purchase threshold and quotations of any dollar value if
the
solicitation requires the Contractor to be registered in the System for Award
Management
(SAM) database.) You must enter, in the block with your name and address on the
cover
page of your quotation, the annotation "DUNS" or "DUNS+4" followed by the DUNS
or
DUNS+4 number that identifies your name and address. The DUNS+4 is the DUNS
number plus a 4-character suffix that you may assign at your discretion to
establish
additional SAM records for identifying additional Electronic Funds Transfer
(EFT) accounts
(see FAR Subpart 32.11). If you do not have a DUNS number, you should contact
Dun
and Bradstreet directly to obtain one. If you are located inside the United
States, you
may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at
http://fedgov.dnb.com/webform. If you are outside the United States, you must
contact
the local Dun and Bradstreet office for a DUNS number. You should indicate that
you are
a quoter for a Government contract when contacting the local Dun and Bradstreet
office.
(k) System for Award Management. By submission of your quotation, you
acknowledge
the requirement to register in the SAM database prior to purchase order
issuance, during
performance, and through final payment of any contract resulting from this
solicitation. If
you are not registered in the SAM database in the time that we prescribe, we
will proceed
to issue the purchase order to the next otherwise successful registered quoter.
You may
obtain information on registration and annual confirmation requirements via the
SAM
database accessed through https://www.acquisition.gov.
(l) Requests for information. We will not notify unsuccessful quoters that
responded to
this solicitation. You may request information on purchase order(s) resulting
from this
solicitation from the contracting officer.
(m) Solicitation Provisions Incorporated by Reference.
(1) Subparagraph (m)(2) below incorporates solicitation provisions by
reference,
with the same force and effect as if they appeared in full text. Upon your
request, we will
make their full text available. These provisions may include blocks that you
must
complete and submit with your quotation. In lieu of submitting the full text of
these
provisions, you may identify the provision by paragraph identifier and provide
the
appropriate information with your quotation. Also, you may access the full text
of a
solicitation provision electronically at this/these address(es):
Federal Acquisition Regulation: www.acquisition.gov
Defense FAR Supplement: https://www.acq.osd.mil/dpap/
Class Deviations: https://www.acq.osd.mil/dpap/dars/class_deviations.html
(2) The following solicitation provisions are incorporated by reference:
(i) FAR 52.204-7, System for Award Management (Oct 2018)
(ii) FAR 52.204-16, Commercial and Government Entity Code Reporting (Jul
2016)
(iii) DFARS 252.203-7005, Representation Relating to Compensation of Former
DoD Officials (Nov 2011)
(iv) DFARS 252.213-7000, Notice to Prospective Suppliers on Use of Supplier
Performance Risk System in Past Performance Evaluations (Mar 2018)
(v) DFARS 252.225-7050, Disclosure of Ownership or Control by the
Government of a Country that is a State Sponsor of Terrorism (Jan 2018)
(n) Authorized Deviations in Provisions.
(1) The use in this solicitation of any Federal Acquisition Regulation (48 CFR
Chapter 1) provision with an authorized deviation is indicated by the addition
of "(DEVIATION)" after the date of the provision.
(2) The use in this solicitation of any Defense Federal Acquisition Regulation
Supplement (48 CFR Chapter 2) provision with an authorized deviation is
indicated by the
addition of "(DEVIATION)" after the name of the regulation.
(End of addendum)
Addendum to FAR 52.212-2
EVALUATION COMMERCIAL ITEMS
(a) The Government will award a contract resulting from this solicitation to
the
responsible quoter whose quote conforms to the solicitation, who is registered
with Wide
Area Work Flow (WAWF), and System for Award Management (SAM); however, the
Government reserves the right to award no contract at all, depending on the
quality of
quotes submitted and availability of funds.
Factor I Technical Acceptability:
The Government will evaluate the quote to see if the proposed items are quoted
in
accordance with the drawings provided.
Factor II- Price:
The Government will evaluate the total price to determine if it is fair and
reasonable.
Factor III- Past Performance:
The Government will consider data available in the statistical reporting module
of the
Supplier Performance Risk System (SPRS) regarding the supplier's past
performance
history for the FSC/PSC code of the supplies being purchased. The Government
reserves
the right to award to the supplies whose quotation represents the best value to
the
Government.
Notice: Any offer rated "Unacceptable" under any one of the above factors may
be
determined to be ineligible for contract award.
(End of addendum)
The clause at FAR 52.212-4, Contract Terms and ConditionsCommercial Items (Oct
2018), applies to this acquisition. An addendum to the clause adding paragraphs
(w) and
(v) is shown below.
Addendum to FAR 52.212-4
CONTRACT TERMS AND CONDITIONSCOMMERCIAL ITEMS
(w) Clauses Incorporated by Reference.
(1) Subparagraph (w)(2) below incorporates one or more clauses by reference,
with the same force and effect as if they appeared in full text. Upon your
request, we will
make their full text available. Also, you may access the full text of a clause
electronically
at these addresses:
Federal Acquisition Regulation: www.acquisition.gov
Defense FAR Supplement: https://www.acq.osd.mil/dpap/
Class Deviations: https://www.acq.osd.mil/dpap/dars/class_deviations.html
(2) The following clauses are incorporated by reference:
(i) FAR 52.204-13, System for Award Management Maintenance (Oct 2018)
(ii) FAR 52.204-18, Commercial and Government Entity Code Maintenance (Jul
2016)
(iii) FAR 52.232-40, Providing Accelerated Payments to Small Business
Subcontractors
(Dec 2013)
(iv) DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD
Officials (Sep 2011)
(v) DFARS 252.204-7015, Notice of Authorized Disclosure of Information for
Litigation
Support (May 2016)
(vi) DFARS 252.211-7003, Item Unique Identification and Valuation (Mar 2016)
(vii) DFARS 252.223-7008, Prohibition of Hexavalent Chromium (Jun 2013)
(viii) DFARS 252.232-7003, Electronic Submission of Payment Requests and
Receiving
Reports (Jun 2012)
(ix) DFARS 252.232-7006, Wide Area Workflow Payment Instructions (May 2013)
(x) DFARS 252.232-7010, Levies on Contract Payments (Dec 2006)
(xi) DFARS 252.244-7000, Subcontracts for Commercial Items (Jun 2013)
(xii) DFARS 252.246-7008, Sources of Electronic Parts (May 2018)
(xiii) DFARS 252.247-7023, Transportation of Supplies by SeaBasic (Apr 2014)
(v) Authorized Deviations in Clauses.
(1) The use in this solicitation or contract of any Federal Acquisition
Regulation
(48 CFR Chapter 1) clause with an authorized deviation is indicated by the
addition
of "(DEVIATION)" after the date of the clause.
(2) The use in this solicitation or contract of any Defense Federal Acquisition
Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is
indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of addendum)
The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive OrdersCommercial Items (Oct 2018), applies to this
acquisition.
The following clauses cited in the clause are incorporated by reference:
FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract
Awards
(Oct 2018)
FAR 52.209-6, Protecting the Government's Interest When Subcontracting with
Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015)
FAR 52.219-6, Notice of Total Small Business Aside (Nov 2011)Alternate I (Nov
2011)
FAR 52.219-28, Post Award Small Business Program Representation (Jul 2013)
FAR 52.222-3, Convict Labor (June 2003)
FAR 52.222-19, Child LaborCooperation with Authorities and Remedies (Jan 2018)
FAR 52.222-21, Prohibition of Segregated Facilities (Apr 2015)
FAR 52.222-26, Equal Opportunity (Sep 2016)
FAR 52.222-35, Equal Opportunity for Veterans (Oct 2015)
FAR 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014)
FAR 52.222-37, Employment Reports on Veterans (Feb 2016)
FAR 52.222-50, Combating Trafficking in Persons (Mar 2015)
FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while
Driving
(Aug 2011)
FAR 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008)
FAR 52.232-33, Payment by Electronic Funds Transfer System for Award
Management
(Oct 2018).

This is a combined synopsis/solicitation for commercial items prepared in accordance
with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as
supplemented
with additional information included in this notice. This announcement
constitutes only
the solicitation; quotes are being requested and a separate written
solicitation will not be
issued.
Competitive quotes are being requested under Request for Quote (RFQ) #
N66001-19-Q-
6532. For information regarding this solicitation, contact Ashley Cooper by
phone at 619-
553-4360 or by e-mail at ashley.cooper@navy.mil. Please use the subject line
"N66001-
19-Q-6532" on your e-mail messages. Questions and quotes must be uploaded on
the
NIWC e-Commerce website at https://e-commerce.sscno.nmci.navy.mil, under NIWC
Pacific/Simplified Acquisitions/N66001-19-Q-6532. E-mail quotes or offers may
not be
accepted. For e-Commerce technical issues, contact the NIWC Paperless
Initiatives Help
Desk at 858-537-0644 or paperless.spawar@navy.mil.
To be considered acceptable and eligible for award, quotes must provide all of
the items
and quantities listed below. The Government will not consider quotes or offers
for partial
items or quantities. Anticipated contract line items are as follows:
Item 0001
EOCS Track 1_2 Plate Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-1
QTY: 1 Each
Item 0002
EOCS Track 2_3 Plate Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-2
QTY: 1 Each
Item 0003
EOCS Track 3_4 Plate Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-3
QTY: 1 Each
Item 0004
EOCS Track 4_5 Plate Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-4
QTY: 1 Each
Item 0005
EOCS Track 1_2 Support Bar Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-5
QTY: 4 Each
Item 0006
EOCS Track 2_3 Support Bar Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-6
QTY: 4 Each
Item 0007
EOCS Track 3_4 Support Bar Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-7
QTY: 4 Each
Item 0008
EOCS Track 4_5 Support Bar Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-8
QTY: 4 Each
Item 0009
Track 2 & 4 EOCS Interface Plate Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-9
QTY: 2 Each
Item 0010
Track 1 & 5 EOCS Interface Plate Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-10
QTY: 2 Each
Item 0011
Track 3 EOCS Interface Plate Rev B
See Attachment "A1.5 DRAWINGS"
P/N: 6991527-11
QTY: 1 Each
Item 0012
Complaint Dolly Assembly Rev -
See Attachment "A1.5 DRAWINGS"
P/N: 8350577
QTY: 5 Each
Item 0013
Plate Assembly Rev -
See Attachment "A1.5 DRAWINGS"
P/N: 8350578
QTY: 5 Each
Item 0014
Bottom Plate Rev -
See Attachment "A1.5 DRAWINGS"
P/N: 8350579
QTY: 5 Each
Item 0015
Top Plate Rev -
See Attachment "A1.5 DRAWINGS"
P/N: 8350580
QTY: 5 Each
Item 0016
Dolly Button Rev -
See Attachment "A1.5 DRAWINGS"
P/N: 8350581
QTY: 5 Each
Delivery Date: 14 weeks or sooner ARO
Free on Board (FOB) Destination Shipping Address for Delivery and Acceptance:
NAVAL INFORMAITON WARFARE CENTER PACIFIC
4297 Pacific Highway, BLDG OT7
San Diego, CA 92110
The provision at FAR 52.212-1, Instruction to Offerors Commercial Items (Aug
2018)
(Deviation 2018-O00018), applies to this acquisition. The following addendum
replaces
the text of this provision in its entirety:
Addendum to FAR 52.212-1
INSTRUCTIONS TO QUOTERS COMMERCIAL ITEMS
(a) North American Industry Classification System (NAICS) code and small
business size
standard. The applicable NAICS code is 332999. The small business size standard
is 750
employees.
(b) Submission of quotations. You must submit your quotation electronically by
uploading
it to the NIWC e-commerce website at https://e-commerce.sscno.nmci.navy.mil
under
NIWC Pacific/Simplified Acquisitions/N66001-19-Q-6532. As a minimum, your
quotation
must show-
(1) The solicitation number;
(2) The time specified in the solicitation for receipt of quotations;
(3) The name, address, and telephone number of the quoter;
(4) A technical description of the items being quoted 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 provision at FAR 52.212-3, Offeror Representations
and
CertificationsCommercial Items (Oct 2018)Alternate I (Oct 2014) (see
paragraph (b)
of the provision for those representations and certifications that you must
complete
electronically); and
(9) Acknowledgment of solicitation amendments.
(c) Reserved.
(d) Product samples. Not applicable.
(e) Multiple quotations. You are encouraged to submit multiple quotations
presenting
alternative terms and conditions or commercial items for satisfying the
requirements of
this solicitation. We will evaluate each quotation that you submit separately.
(f) Submission Deadline.
(1) You are responsible for submitting your quotation by 11:00 AM Pacific Time
on 10
June 2019 (submission deadline).
(2) We will consider your quotation if we receive it by the submission
deadline. If we
receive your quotation after this time, we will not consider it unless we
receive it before
we issue the purchase order and we determine that considering it would not
unduly delay
the acquisition.
(3) In the event that an emergency or unanticipated event interrupts our normal
processes so that we cannot receive your quotation prior to the submission
deadline, the
submission deadline is automatically extended to the same time of day specified
in the
solicitation on the first workday on which our normal processes resume.
(g) Issuance of purchase order. We intend to award a purchase order to you if
you have
quoted the lowest price and your quoted product meets the technical
requirements of this
solicitation. However, we may issue a purchase order to a vendor who did not
submit a
quotation in response to this solicitation. After the evaluation of quotations,
we may
negotiate final terms with one or more quoters of our choosing before issuing a
purchase
order. We will not negotiate with any quoters other than those of our choosing
and we
will not use the formal source selection procedures described in FAR part 15.
(h) Multiple purchase orders. We may issue a purchase order for any item or
group of
items in your quotation, unless you qualify the quotation by specific
limitations. Unless
otherwise provided in the Schedule, you may not submit a quotation for
quantities less
than those specified. We reserve the right to issue a purchase order for a
quantity less
than the quantity quoted, at the unit prices quoted, unless you specify
otherwise in the
quotation.
(i) Availability of requirements documents cited in the solicitation.
(1) You may obtain 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 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.
(2) You may download most unclassified Defense specifications and standards
from the
following ASSIST websites:
(i) ASSIST (https://assist.dla.mil/online/start/).
(ii) Quick Search (http://quicksearch.dla.mil/).
(iii) ASSISTdocs.com (http://assistdocs.com).
(3) You may order documents not available from ASSIST 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) You must obtain nongovernment (voluntary) standards from the organization
responsible for their preparation, publication, or maintenance.
(j) Data Universal Numbering System (DUNS) Number. (Applies to all quotations
exceeding the micro-purchase threshold and quotations of any dollar value if
the
solicitation requires the Contractor to be registered in the System for Award
Management
(SAM) database.) You must enter, in the block with your name and address on the
cover
page of your quotation, the annotation "DUNS" or "DUNS+4" followed by the DUNS
or
DUNS+4 number that identifies your name and address. The DUNS+4 is the DUNS
number plus a 4-character suffix that you may assign at your discretion to
establish
additional SAM records for identifying additional Electronic Funds Transfer
(EFT) accounts
(see FAR Subpart 32.11). If you do not have a DUNS number, you should contact
Dun
and Bradstreet directly to obtain one. If you are located inside the United
States, you
may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at
http://fedgov.dnb.com/webform. If you are outside the United States, you must
contact
the local Dun and Bradstreet office for a DUNS number. You should indicate that
you are
a quoter for a Government contract when contacting the local Dun and Bradstreet
office.
(k) System for Award Management. By submission of your quotation, you
acknowledge
the requirement to register in the SAM database prior to purchase order
issuance, during
performance, and through final payment of any contract resulting from this
solicitation. If
you are not registered in the SAM database in the time that we prescribe, we
will proceed
to issue the purchase order to the next otherwise successful registered quoter.
You may
obtain information on registration and annual confirmation requirements via the
SAM
database accessed through https://www.acquisition.gov.
(l) Requests for information. We will not notify unsuccessful quoters that
responded to
this solicitation. You may request information on purchase order(s) resulting
from this
solicitation from the contracting officer.
(m) Solicitation Provisions Incorporated by Reference.
(1) Subparagraph (m)(2) below incorporates solicitation provisions by
reference,
with the same force and effect as if they appeared in full text. Upon your
request, we will
make their full text available. These provisions may include blocks that you
must
complete and submit with your quotation. In lieu of submitting the full text of
these
provisions, you may identify the provision by paragraph identifier and provide
the
appropriate information with your quotation. Also, you may access the full text
of a
solicitation provision electronically at this/these address(es):
Federal Acquisition Regulation: www.acquisition.gov
Defense FAR Supplement: https://www.acq.osd.mil/dpap/
Class Deviations: https://www.acq.osd.mil/dpap/dars/class_deviations.html
(2) The following solicitation provisions are incorporated by reference:
(i) FAR 52.204-7, System for Award Management (Oct 2018)
(ii) FAR 52.204-16, Commercial and Government Entity Code Reporting (Jul
2016)
(iii) DFARS 252.203-7005, Representation Relating to Compensation of Former
DoD Officials (Nov 2011)
(iv) DFARS 252.213-7000, Notice to Prospective Suppliers on Use of Supplier
Performance Risk System in Past Performance Evaluations (Mar 2018)
(v) DFARS 252.225-7050, Disclosure of Ownership or Control by the
Government of a Country that is a State Sponsor of Terrorism (Jan 2018)
(n) Authorized Deviations in Provisions.
(1) The use in this solicitation of any Federal Acquisition Regulation (48 CFR
Chapter 1) provision with an authorized deviation is indicated by the addition
of "(DEVIATION)" after the date of the provision.
(2) The use in this solicitation of any Defense Federal Acquisition Regulation
Supplement (48 CFR Chapter 2) provision with an authorized deviation is
indicated by the
addition of "(DEVIATION)" after the name of the regulation.
(End of addendum)
Addendum to FAR 52.212-2
EVALUATION COMMERCIAL ITEMS
(a) The Government will award a contract resulting from this solicitation to
the
responsible quoter whose quote conforms to the solicitation, who is registered
with Wide
Area Work Flow (WAWF), and System for Award Management (SAM); however, the
Government reserves the right to award no contract at all, depending on the
quality of
quotes submitted and availability of funds.
Factor I Technical Acceptability:
The Government will evaluate the quote to see if the proposed items are quoted
in
accordance with the drawings provided.
Factor II- Price:
The Government will evaluate the total price to determine if it is fair and
reasonable.
Factor III- Past Performance:
The Government will consider data available in the statistical reporting module
of the
Supplier Performance Risk System (SPRS) regarding the supplier's past
performance
history for the FSC/PSC code of the supplies being purchased. The Government
reserves
the right to award to the supplies whose quotation represents the best value to
the
Government.
Notice: Any offer rated "Unacceptable" under any one of the above factors may
be
determined to be ineligible for contract award.
(End of addendum)
The clause at FAR 52.212-4, Contract Terms and ConditionsCommercial Items (Oct
2018), applies to this acquisition. An addendum to the clause adding paragraphs
(w) and
(v) is shown below.
Addendum to FAR 52.212-4
CONTRACT TERMS AND CONDITIONSCOMMERCIAL ITEMS
(w) Clauses Incorporated by Reference.
(1) Subparagraph (w)(2) below incorporates one or more clauses by reference,
with the same force and effect as if they appeared in full text. Upon your
request, we will
make their full text available. Also, you may access the full text of a clause
electronically
at these addresses:
Federal Acquisition Regulation: www.acquisition.gov
Defense FAR Supplement: https://www.acq.osd.mil/dpap/
Class Deviations: https://www.acq.osd.mil/dpap/dars/class_deviations.html
(2) The following clauses are incorporated by reference:
(i) FAR 52.204-13, System for Award Management Maintenance (Oct 2018)
(ii) FAR 52.204-18, Commercial and Government Entity Code Maintenance (Jul
2016)
(iii) FAR 52.232-40, Providing Accelerated Payments to Small Business
Subcontractors
(Dec 2013)
(iv) DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD
Officials (Sep 2011)
(v) DFARS 252.204-7015, Notice of Authorized Disclosure of Information for
Litigation
Support (May 2016)
(vi) DFARS 252.211-7003, Item Unique Identification and Valuation (Mar 2016)
(vii) DFARS 252.223-7008, Prohibition of Hexavalent Chromium (Jun 2013)
(viii) DFARS 252.232-7003, Electronic Submission of Payment Requests and
Receiving
Reports (Jun 2012)
(ix) DFARS 252.232-7006, Wide Area Workflow Payment Instructions (May 2013)
(x) DFARS 252.232-7010, Levies on Contract Payments (Dec 2006)
(xi) DFARS 252.244-7000, Subcontracts for Commercial Items (Jun 2013)
(xii) DFARS 252.246-7008, Sources of Electronic Parts (May 2018)
(xiii) DFARS 252.247-7023, Transportation of Supplies by SeaBasic (Apr 2014)
(v) Authorized Deviations in Clauses.
(1) The use in this solicitation or contract of any Federal Acquisition
Regulation
(48 CFR Chapter 1) clause with an authorized deviation is indicated by the
addition
of "(DEVIATION)" after the date of the clause.
(2) The use in this solicitation or contract of any Defense Federal Acquisition
Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is
indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of addendum)
The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive OrdersCommercial Items (Oct 2018), applies to this
acquisition.
The following clauses cited in the clause are incorporated by reference:
FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract
Awards
(Oct 2018)
FAR 52.209-6, Protecting the Government's Interest When Subcontracting with
Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015)
FAR 52.219-6, Notice of Total Small Business Aside (Nov 2011)Alternate I (Nov
2011)
FAR 52.219-28, Post Award Small Business Program Representation (Jul 2013)
FAR 52.222-3, Convict Labor (June 2003)
FAR 52.222-19, Child LaborCooperation with Authorities and Remedies (Jan 2018)
FAR 52.222-21, Prohibition of Segregated Facilities (Apr 2015)
FAR 52.222-26, Equal Opportunity (Sep 2016)
FAR 52.222-35, Equal Opportunity for Veterans (Oct 2015)
FAR 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014)
FAR 52.222-37, Employment Reports on Veterans (Feb 2016)
FAR 52.222-50, Combating Trafficking in Persons (Mar 2015)
FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while
Driving
(Aug 2011)
FAR 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008)
FAR 52.232-33, Payment by Electronic Funds Transfer System for Award
Management
(Oct 2018).