Equotip Equipment

Awarded Award Notice Posted

Solicitation number
SPMYM3-18-Q-3034
Agency
Land and Maritime Defense Logistics Agency, Department of Defense
Awarded
to Screening Eagle USA Inc.
Set-aside
No set-aside

Opportunity facts

Contract number
SPMYM318P3034 Federal contract award
NAICS code
334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
PSC
Not on record
Place of performance
Kittery, Maine 03904, United States

Notice details come from SAM.gov. Updated .

Notice text

6 versions

Update #6 · Latest ·

Added: Jun 26, 2018 1:19 pm Award was made in its entirety to Proceq in the amount of $30,065.40.

Update #5 ·

Added: Apr 12, 2018 8:02 am Modified: Apr 30, 2018 9:07 amTrack Changes This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice.  This announcement constitutes the only solicitation; a written solicitation will not be issued.  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to FEDBIZOPPS.  The RFQ number is SPMYM3-18-Q-3034. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-97 and DFARS Change Notice 20180323.  It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.  The clauses may be accessed in full text at these addresses: www.acqnet.gov/far  and http://www.acq.osd.mil/dpap/dfars/html/current/252201.htm .  The NAICS code is 334515 and the Small Business Standard is 750 Employees. This requirement is being processed under full and open competition but with a brand name mandatory aspect.

Evaluation criteria is Lowest Price Technically Acceptable (LPTA) after determination of technical compliance however, PPIRS will be used to determine vendor responsibility.  Potential contractors will be screened for responsibility in accordance with FAR 9.104.


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


0001: Equotip 550 Rockwell and UCI kit, P/N 35610023. Quantity of 2 Kits.


0002: Equotip Leeb impact device D, P/N 35600100. Quantity of 2 Each.


0003: Equotip Rockwell Special Foot Tripod, P/N 35401130. Quantity of 2 Each.


0004: Equotip Rockwell Special Foot RZ 18 MM-70 MM, P/N 35401250. Quantity of 2 Each.


0005: Equotip Rockwell Special Foot RZ 70 MM, P/N 35401253. Quantity of 2 Each.


0006: Equotip Rockwell Test Block -20HRC, P/N 35741100. Quantity of 2 Each.


0007: Equotip Rockwell Test Block -45HRC, P/N 35742100. Quantity of 2 Each.


0008: Equotip UCI Test Block -300 HV, P/N 35751100. Quantity of 2 Each.


0009: Equotip UCI Test Block -550 HV, P/N 35752100. Quantity of 2 Each.


0010: Equotip UCI Special Foot, P/N 35600720. Quantity of 2 Each.


0011: Antiglare Protective Film, P/N 3560082. Quantity of 2 Each.


0012: Batteries (Complete), P/N 32701033. Quantity of 2 Each.


0013: External Quick Charger, P/N 32701053. Quantity of 1 Each.


0014: Equotip Traceable Calibration, P/N 97353003. Quantity of 2 Each.


This requirement is brand name mandatory to Proceq due to compatibility with existing equipment.


FAR CLAUSES AND PROVISIONS


52.202-1, Definitions


52.203-3, Gratuities


52.204-7, System for Award Maintenance


52.204-13, SAM Maintenance


52.209-5, Certification Regarding Responsibility Matters


52.211-6, Brand Name or Equal


52.211-14, Notice of Priority Rating


52.211-15, Defense Priority And Allocation Requirements


52.211-17, Delivery of Excess Quantities


52.212-1, Instructions to Offerors - Commercial Items;


52.212-4, Contract Terms and Conditions - Commercial Items


52.223-3  Hazardous Material


52.232-18, Availability of Funds


52.232-39, Unenforceability of Unauthorized Obligations


52.232-40 Providing Accelerated Payments to Small Business Subcontractors


52.242-15 Stop Work Order


52.243-1, Changes Fixed Price


52.246-1, Contractor Inspection Requirements


52.247-34, F.O.B-Destination


52.252-2 Clauses Incorporated by Reference


52.253-1, Computer Generated Forms


52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including:52.203-6 Restrictions on Subcontractor sales to the Government, 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.219-8 Utilization of Small Business Concerns, 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, 52.222-35 Equal Opportunity for Veterans, 52.222-36  Equal Opportunities for Workers w/ Disabilities,  52.222-40 Notification of Employee Rights Under the National Labor Relations Act, 52.222-50 Combating Trafficking in Persons, 52.222-54 Employment Eligibility Verification, 52.223-11 Ozone Depleting Substances, 52.223-18 Encouraging Contractor Policies to Ban Test Messaging While Driving, 52.225-13 Restrictions on Certain Foreign Purchases. 


DFARS CLAUSES AND PROVISIONS


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


252.203-7002, Requirement to Inform Employees of Whistleblower Rights


252.203-7005 Representation Relating to Compensation of Former DoD Officials


252.204-7003. Control of Government Personnel Work Product


252.204-7008 Compliance With Safeguarding Covered Defense Information Controls


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


252.204-7015, Disclosure of Information to Litigation Support Contractors


252.209-7004, Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism


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


252.211-7003 Item Identification and Valuation


252.223-7001 Hazard Warning Labels


252.223-7008  Prohibition of Hexavalent Chromium


252.225-7001, Buy American Act & Balance of Payments Program


252.225-7002, Qualifying Country Sources as Subcontractors


252.225-7012, Preference for Certain Commodities


252.225-7036, Buy American Act, Free Trade Agreements, Balance of Payments Program


252.225-7031 Secondary Arab Boycott of Israel


252.232-7010, Levies on Contract Payments


252.243-7001, Pricing of Contract Modifications


252.243-7002, Requests for Equitable Adjustment


252.244-7000, Subcontracts for Commercial Items


252.247-7023, Transportation of Supplies By Sea


DLAD CLAUSES AND PROVISIONS


52.211-9000 Government Surplus Material


52.211-9011 Delivery Terms and Evaluation


52.211-9014  Contractor Retention of Traceability Documentation


52.211-9020 Time of Delivery-Accelerated Delivery


52.211-9023 Substitution of Item After Award


52.215-9023, Reverse Auction


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


52.246-9039 Removal of Government Identification from Non Accepted Supplies


52.247-9012, Requirements for Treatment of Wood Packaging Material


LOCAL CLAUSES:


YM3 A1: Additional Information


YM3 C500: Mercury Control (Supplies)


YM3 C528: Specification Changes


YM3 D2: Marking of Shipments


YM3 D4: Preparation for Delivery (Commercially Packaged Items)


YM3 D8: Prohibited Packing Materials


YM3 E2: Inspection and Acceptance (Destination)


YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard


If you need a copy of these clauses, please contact Rachel McCluskey at Rachel.mccluskey@navy.mil


Quoters are reminded to include a completed copy of 52.212-3 and it's ALT I if not updated in SAM.


This announcement will close at 2:00PM EST on Thursday, May 03, 2018.  The Point of Contact for this solicitation is Rachel McCluskey who can be reached at 207-438-6818 or email Rachel.mccluskey@navy.mil. All responsible sources may submit a quote which shall be considered by the agency.   


52.212-2, Evaluation - Commercial Items is applicable to this procurement.  While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price, technically acceptable low bids and past performance.


System for Award Management (SAM).  Quoters must be registered in the SAM database to be considered for award.  Registration is free and can be completed online at http://www.sam.gov/.


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


Please submit bids via fax at: 207-438-1251, via email at Rachel.mccluskey@navy.mil  or through the mail to:


 


Rachel McCluskey  Code 503.RM


Bldg 153, 6th Floor


Portsmouth Naval Shipyard


Kittery, Maine 03904


All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

Update #4 ·

Added: Apr 12, 2018 8:02 am Modified: Apr 30, 2018 9:06 amTrack Changes This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice.  This announcement constitutes the only solicitation; a written solicitation will not be issued.  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to FEDBIZOPPS.  The RFQ number is SPMYM3-18-Q-3034. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-97 and DFARS Change Notice 20180323.  It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.  The clauses may be accessed in full text at these addresses: www.acqnet.gov/far  and http://www.acq.osd.mil/dpap/dfars/html/current/252201.htm .  The NAICS code is 334515 and the Small Business Standard is 750 Employees. This requirement is being processed under full and open competition but with a brand name mandatory aspect.

Evaluation criteria is Lowest Price Technically Acceptable (LPTA) after determination of technical compliance however, PPIRS will be used to determine vendor responsibility.  Potential contractors will be screened for responsibility in accordance with FAR 9.104.


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


0001: Equotip 550 Rockwell and UCI kit, P/N 35610023. Quantity of 2 Kits.


0002: Equotip Leeb impact device D, P/N 35600100. Quantity of 2 Each.


0003: Equotip Rockwell Special Foot Tripod, P/N 35401130. Quantity of 2 Each.


0004: Equotip Rockwell Special Foot RZ 18 MM-70 MM, P/N 35401250. Quantity of 2 Each.


0005: Equotip Rockwell Special Foot RZ 70 MM, P/N 35401253. Quantity of 2 Each.


0006: Equotip Rockwell Test Block -20HRC, P/N 35741100. Quantity of 2 Each.


0007: Equotip Rockwell Test Block -45HRC, P/N 35742100. Quantity of 2 Each.


0008: Equotip UCI Test Block -300 HV, P/N 35751100. Quantity of 2 Each.


0009: Equotip UCI Test Block -550 HV, P/N 35752100. Quantity of 2 Each.


0010: Equotip UCI Special Foot, P/N 35600720. Quantity of 2 Each.


0011: Antiglare Protective Film, P/N 3560082. Quantity of 2 Each.


0012: Batteries (Complete), P/N 32701033. Quantity of 2 Each.


0013: External Quick Charger, P/N 32701053. Quantity of 1 Each.


0014: Equotip Traceable Calibration, P/N 97353003. Quantity of 2 Each.


This requirement is brand name mandatory to Proceq due to compatibility with existing equipment.


FAR CLAUSES AND PROVISIONS


52.202-1, Definitions


52.203-3, Gratuities


52.204-7, System for Award Maintenance


52.204-13, SAM Maintenance


52.209-5, Certification Regarding Responsibility Matters


52.211-6, Brand Name or Equal


52.211-14, Notice of Priority Rating


52.211-15, Defense Priority And Allocation Requirements


52.211-17, Delivery of Excess Quantities


52.212-1, Instructions to Offerors - Commercial Items;


52.212-4, Contract Terms and Conditions - Commercial Items


52.223-3  Hazardous Material


52.232-18, Availability of Funds


52.232-39, Unenforceability of Unauthorized Obligations


52.232-40 Providing Accelerated Payments to Small Business Subcontractors


52.242-15 Stop Work Order


52.243-1, Changes Fixed Price


52.246-1, Contractor Inspection Requirements


52.247-34, F.O.B-Destination


52.252-2 Clauses Incorporated by Reference


52.253-1, Computer Generated Forms


52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including:52.203-6 Restrictions on Subcontractor sales to the Government, 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.219-8 Utilization of Small Business Concerns, 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, 52.222-35 Equal Opportunity for Veterans, 52.222-36  Equal Opportunities for Workers w/ Disabilities,  52.222-40 Notification of Employee Rights Under the National Labor Relations Act, 52.222-50 Combating Trafficking in Persons, 52.222-54 Employment Eligibility Verification, 52.223-11 Ozone Depleting Substances, 52.223-18 Encouraging Contractor Policies to Ban Test Messaging While Driving, 52.225-13 Restrictions on Certain Foreign Purchases. 


DFARS CLAUSES AND PROVISIONS


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


252.203-7002, Requirement to Inform Employees of Whistleblower Rights


252.203-7005 Representation Relating to Compensation of Former DoD Officials


252.204-7003. Control of Government Personnel Work Product


252.204-7008 Compliance With Safeguarding Covered Defense Information Controls


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


252.204-7015, Disclosure of Information to Litigation Support Contractors


252.209-7004, Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism


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


252.211-7003 Item Identification and Valuation


252.223-7001 Hazard Warning Labels


252.223-7008  Prohibition of Hexavalent Chromium


252.225-7001, Buy American Act & Balance of Payments Program


252.225-7002, Qualifying Country Sources as Subcontractors


252.225-7012, Preference for Certain Commodities


252.225-7036, Buy American Act, Free Trade Agreements, Balance of Payments Program


252.225-7031 Secondary Arab Boycott of Israel


252.232-7010, Levies on Contract Payments


252.243-7001, Pricing of Contract Modifications


252.243-7002, Requests for Equitable Adjustment


252.244-7000, Subcontracts for Commercial Items


252.247-7023, Transportation of Supplies By Sea


DLAD CLAUSES AND PROVISIONS


52.211-9000 Government Surplus Material


52.211-9011 Delivery Terms and Evaluation


52.211-9014  Contractor Retention of Traceability Documentation


52.211-9020 Time of Delivery-Accelerated Delivery


52.211-9023 Substitution of Item After Award


52.215-9023, Reverse Auction


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


52.246-9039 Removal of Government Identification from Non Accepted Supplies


52.247-9012, Requirements for Treatment of Wood Packaging Material


LOCAL CLAUSES:


YM3 A1: Additional Information


YM3 C500: Mercury Control (Supplies)


YM3 C528: Specification Changes


YM3 D2: Marking of Shipments


YM3 D4: Preparation for Delivery (Commercially Packaged Items)


YM3 D8: Prohibited Packing Materials


YM3 E2: Inspection and Acceptance (Destination)


YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard


If you need a copy of these clauses, please contact Rachel McCluskey at Rachel.mccluskey@navy.mil


Quoters are reminded to include a completed copy of 52.212-3 and it's ALT I if not updated in SAM.


This announcement will close at 2:00PM EST on Tuesday, May 01, 2018.  The Point of Contact for this solicitation is Rachel McCluskey who can be reached at 207-438-6818 or email Rachel.mccluskey@navy.mil. All responsible sources may submit a quote which shall be considered by the agency.   


52.212-2, Evaluation - Commercial Items is applicable to this procurement.  While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price, technically acceptable low bids and past performance.


System for Award Management (SAM).  Quoters must be registered in the SAM database to be considered for award.  Registration is free and can be completed online at http://www.sam.gov/.


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


Please submit bids via fax at: 207-438-1251, via email at Rachel.mccluskey@navy.mil  or through the mail to:


 


Rachel McCluskey  Code 503.RM


Bldg 153, 6th Floor


Portsmouth Naval Shipyard


Kittery, Maine 03904


All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

Update #3 ·

Added: Apr 12, 2018 8:02 am Modified: Apr 24, 2018 11:47 amTrack Changes This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice.  This announcement constitutes the only solicitation; a written solicitation will not be issued.  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to FEDBIZOPPS.  The RFQ number is SPMYM3-18-Q-3034. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-97 and DFARS Change Notice 20180323.  It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.  The clauses may be accessed in full text at these addresses: www.acqnet.gov/far  and http://www.acq.osd.mil/dpap/dfars/html/current/252201.htm .  The NAICS code is 334515 and the Small Business Standard is 750 Employees. This requirement is being processed under full and open competition but with a brand name mandatory aspect.

Evaluation criteria is Lowest Price Technically Acceptable (LPTA) after determination of technical compliance however, PPIRS will be used to determine vendor responsibility.  Potential contractors will be screened for responsibility in accordance with FAR 9.104.


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


0001: Equotip 550 Rockwell and UCI kit, P/N 35610020. Quantity of 2 Kits.


0002: Equotip Leeb impact device D, P/N 35600100. Quantity of 2 Each.


0003: Equotip Rockwell Special Foot Tripod, P/N 35401130. Quantity of 2 Each.


0004: Equotip Rockwell Special Foot RZ 18 MM-70 MM, P/N 35401250. Quantity of 2 Each.


0005: Equotip Rockwell Special Foot RZ 70 MM, P/N 35401253. Quantity of 2 Each.


0006: Equotip Rockwell Test Block -20HRC, P/N 35741100. Quantity of 2 Each.


0007: Equotip Rockwell Test Block -45HRC, P/N 35742100. Quantity of 2 Each.


0008: Equotip UCI Test Block -300 HV, P/N 35751100. Quantity of 2 Each.


0009: Equotip UCI Test Block -550 HV, P/N 35752100. Quantity of 2 Each.


0010: Equotip UCI Special Foot, P/N 35600720. Quantity of 2 Each.


0011: Antiglare Protective Film, P/N 3560082. Quantity of 2 Each.


0012: Batteries (Complete), P/N 32701033. Quantity of 2 Each.


0013: External Quick Charger, P/N 32701053. Quantity of 1 Each.


0014: Equotip Traceable Calibration, P/N 97353003. Quantity of 2 Each.


This requirement is brand name mandatory to Proceq due to compatibility with existing equipment.


FAR CLAUSES AND PROVISIONS


52.202-1, Definitions


52.203-3, Gratuities


52.204-7, System for Award Maintenance


52.204-13, SAM Maintenance


52.209-5, Certification Regarding Responsibility Matters


52.211-6, Brand Name or Equal


52.211-14, Notice of Priority Rating


52.211-15, Defense Priority And Allocation Requirements


52.211-17, Delivery of Excess Quantities


52.212-1, Instructions to Offerors - Commercial Items;


52.212-4, Contract Terms and Conditions - Commercial Items


52.223-3  Hazardous Material


52.232-18, Availability of Funds


52.232-39, Unenforceability of Unauthorized Obligations


52.232-40 Providing Accelerated Payments to Small Business Subcontractors


52.242-15 Stop Work Order


52.243-1, Changes Fixed Price


52.246-1, Contractor Inspection Requirements


52.247-34, F.O.B-Destination


52.252-2 Clauses Incorporated by Reference


52.253-1, Computer Generated Forms


52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including:52.203-6 Restrictions on Subcontractor sales to the Government, 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.219-8 Utilization of Small Business Concerns, 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, 52.222-35 Equal Opportunity for Veterans, 52.222-36  Equal Opportunities for Workers w/ Disabilities,  52.222-40 Notification of Employee Rights Under the National Labor Relations Act, 52.222-50 Combating Trafficking in Persons, 52.222-54 Employment Eligibility Verification, 52.223-11 Ozone Depleting Substances, 52.223-18 Encouraging Contractor Policies to Ban Test Messaging While Driving, 52.225-13 Restrictions on Certain Foreign Purchases. 


DFARS CLAUSES AND PROVISIONS


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


252.203-7002, Requirement to Inform Employees of Whistleblower Rights


252.203-7005 Representation Relating to Compensation of Former DoD Officials


252.204-7003. Control of Government Personnel Work Product


252.204-7008 Compliance With Safeguarding Covered Defense Information Controls


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


252.204-7015, Disclosure of Information to Litigation Support Contractors


252.209-7004, Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism


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


252.211-7003 Item Identification and Valuation


252.223-7001 Hazard Warning Labels


252.223-7008  Prohibition of Hexavalent Chromium


252.225-7001, Buy American Act & Balance of Payments Program


252.225-7002, Qualifying Country Sources as Subcontractors


252.225-7012, Preference for Certain Commodities


252.225-7036, Buy American Act, Free Trade Agreements, Balance of Payments Program


252.225-7031 Secondary Arab Boycott of Israel


252.232-7010, Levies on Contract Payments


252.243-7001, Pricing of Contract Modifications


252.243-7002, Requests for Equitable Adjustment


252.244-7000, Subcontracts for Commercial Items


252.247-7023, Transportation of Supplies By Sea


DLAD CLAUSES AND PROVISIONS


52.211-9000 Government Surplus Material


52.211-9011 Delivery Terms and Evaluation


52.211-9014  Contractor Retention of Traceability Documentation


52.211-9020 Time of Delivery-Accelerated Delivery


52.211-9023 Substitution of Item After Award


52.215-9023, Reverse Auction


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


52.246-9039 Removal of Government Identification from Non Accepted Supplies


52.247-9012, Requirements for Treatment of Wood Packaging Material


LOCAL CLAUSES:


YM3 A1: Additional Information


YM3 C500: Mercury Control (Supplies)


YM3 C528: Specification Changes


YM3 D2: Marking of Shipments


YM3 D4: Preparation for Delivery (Commercially Packaged Items)


YM3 D8: Prohibited Packing Materials


YM3 E2: Inspection and Acceptance (Destination)


YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard


If you need a copy of these clauses, please contact Rachel McCluskey at Rachel.mccluskey@navy.mil


Quoters are reminded to include a completed copy of 52.212-3 and it's ALT I if not updated in SAM.


This announcement will close at 2:00PM EST on Tuesday, May 01, 2018.  The Point of Contact for this solicitation is Rachel McCluskey who can be reached at 207-438-6818 or email Rachel.mccluskey@navy.mil. All responsible sources may submit a quote which shall be considered by the agency.   


52.212-2, Evaluation - Commercial Items is applicable to this procurement.  While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price, technically acceptable low bids and past performance.


System for Award Management (SAM).  Quoters must be registered in the SAM database to be considered for award.  Registration is free and can be completed online at http://www.sam.gov/.


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


Please submit bids via fax at: 207-438-1251, via email at Rachel.mccluskey@navy.mil  or through the mail to:


 


Rachel McCluskey  Code 503.RM


Bldg 153, 6th Floor


Portsmouth Naval Shipyard


Kittery, Maine 03904


All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

Update #2 ·

Added: Apr 12, 2018 8:02 am Modified: Apr 19, 2018 12:55 pmTrack Changes This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice.  This announcement constitutes the only solicitation; a written solicitation will not be issued.  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to FEDBIZOPPS.  The RFQ number is SPMYM3-18-Q-3034. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-97 and DFARS Change Notice 20180323.  It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.  The clauses may be accessed in full text at these addresses: www.acqnet.gov/far  and http://www.acq.osd.mil/dpap/dfars/html/current/252201.htm .  The NAICS code is 334515 and the Small Business Standard is 750 Employees. This requirement is being processed under full and open competition but with a brand name mandatory aspect.

Evaluation criteria is Lowest Price Technically Acceptable (LPTA) after determination of technical compliance however, PPIRS will be used to determine vendor responsibility.  Potential contractors will be screened for responsibility in accordance with FAR 9.104.


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


0001: Equotip 550 Rockwell and UCI kit, P/N 35610020. Quantity of 2 Kits.


0002: Equotip Leeb impact device D, P/N 35600100. Quantity of 2 Each.


0003: Equotip Rockwell Special Foot Tripod, P/N 35401130. Quantity of 2 Each.


0004: Equotip Rockwell Special Foot RZ 18 MM-70 MM, P/N 35401250. Quantity of 2 Each.


0005: Equotip Rockwell Special Foot RZ 70 MM, P/N 35401253. Quantity of 2 Each.


0006: Equotip Rockwell Test Block -20HRC, P/N 35741100. Quantity of 2 Each.


0007: Equotip Rockwell Test Block -45HRC, P/N 35742100. Quantity of 2 Each.


0008: Equotip UCI Test Block -300 HV, P/N 35751100. Quantity of 2 Each.


0009: Equotip UCI Test Block -550 HV, P/N 35752100. Quantity of 2 Each.


0010: Equotip UCI Special Foot, P/N 35600720. Quantity of 2 Each.


0011: Antiglare Protective Film, P/N 3560082. Quantity of 2 Each.


0012: Batteries (Complete), P/N 32701033. Quantity of 2 Each.


0013: External Quick Charger, P/N 32701053. Quantity of 1 Each.


0014: Equotip Traceable Calibration, P/N 97353003. Quantity of 2 Each.


This requirement is brand name mandatory to Proceq due to compatibility with existing equipment.


FAR CLAUSES AND PROVISIONS


52.202-1, Definitions


52.203-3, Gratuities


52.204-7, System for Award Maintenance


52.204-13, SAM Maintenance


52.209-5, Certification Regarding Responsibility Matters


52.211-6, Brand Name or Equal


52.211-14, Notice of Priority Rating


52.211-15, Defense Priority And Allocation Requirements


52.211-17, Delivery of Excess Quantities


52.212-1, Instructions to Offerors - Commercial Items;


52.212-4, Contract Terms and Conditions - Commercial Items


52.223-3  Hazardous Material


52.232-18, Availability of Funds


52.232-39, Unenforceability of Unauthorized Obligations


52.232-40 Providing Accelerated Payments to Small Business Subcontractors


52.242-15 Stop Work Order


52.243-1, Changes Fixed Price


52.246-1, Contractor Inspection Requirements


52.247-34, F.O.B-Destination


52.252-2 Clauses Incorporated by Reference


52.253-1, Computer Generated Forms


52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including:52.203-6 Restrictions on Subcontractor sales to the Government, 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.219-8 Utilization of Small Business Concerns, 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, 52.222-35 Equal Opportunity for Veterans, 52.222-36  Equal Opportunities for Workers w/ Disabilities,  52.222-40 Notification of Employee Rights Under the National Labor Relations Act, 52.222-50 Combating Trafficking in Persons, 52.222-54 Employment Eligibility Verification, 52.223-11 Ozone Depleting Substances, 52.223-18 Encouraging Contractor Policies to Ban Test Messaging While Driving, 52.225-13 Restrictions on Certain Foreign Purchases. 


DFARS CLAUSES AND PROVISIONS


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


252.203-7002, Requirement to Inform Employees of Whistleblower Rights


252.203-7005 Representation Relating to Compensation of Former DoD Officials


252.204-7003. Control of Government Personnel Work Product


252.204-7008 Compliance With Safeguarding Covered Defense Information Controls


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


252.204-7015, Disclosure of Information to Litigation Support Contractors


252.209-7004, Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism


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


252.211-7003 Item Identification and Valuation


252.223-7001 Hazard Warning Labels


252.223-7008  Prohibition of Hexavalent Chromium


252.225-7001, Buy American Act & Balance of Payments Program


252.225-7002, Qualifying Country Sources as Subcontractors


252.225-7012, Preference for Certain Commodities


252.225-7036, Buy American Act, Free Trade Agreements, Balance of Payments Program


252.225-7031 Secondary Arab Boycott of Israel


252.232-7010, Levies on Contract Payments


252.243-7001, Pricing of Contract Modifications


252.243-7002, Requests for Equitable Adjustment


252.244-7000, Subcontracts for Commercial Items


252.247-7023, Transportation of Supplies By Sea


DLAD CLAUSES AND PROVISIONS


52.211-9000 Government Surplus Material


52.211-9011 Delivery Terms and Evaluation


52.211-9014  Contractor Retention of Traceability Documentation


52.211-9020 Time of Delivery-Accelerated Delivery


52.211-9023 Substitution of Item After Award


52.215-9023, Reverse Auction


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


52.246-9039 Removal of Government Identification from Non Accepted Supplies


52.247-9012, Requirements for Treatment of Wood Packaging Material


LOCAL CLAUSES:


YM3 A1: Additional Information


YM3 C500: Mercury Control (Supplies)


YM3 C528: Specification Changes


YM3 D2: Marking of Shipments


YM3 D4: Preparation for Delivery (Commercially Packaged Items)


YM3 D8: Prohibited Packing Materials


YM3 E2: Inspection and Acceptance (Destination)


YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard


If you need a copy of these clauses, please contact Rachel McCluskey at Rachel.mccluskey@navy.mil


Quoters are reminded to include a completed copy of 52.212-3 and it's ALT I if not updated in SAM.


This announcement will close at 2:00PM EST on Tuesday, April 24, 2018.  The Point of Contact for this solicitation is Rachel McCluskey who can be reached at 207-438-6818 or email Rachel.mccluskey@navy.mil. All responsible sources may submit a quote which shall be considered by the agency.   


52.212-2, Evaluation - Commercial Items is applicable to this procurement.  While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price, technically acceptable low bids and past performance.


System for Award Management (SAM).  Quoters must be registered in the SAM database to be considered for award.  Registration is free and can be completed online at http://www.sam.gov/.


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


Please submit bids via fax at: 207-438-1251, via email at Rachel.mccluskey@navy.mil  or through the mail to:


 


Rachel McCluskey  Code 503.RM


Bldg 153, 6th Floor


Portsmouth Naval Shipyard


Kittery, Maine 03904


All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

Update #1 ·

Added: Apr 12, 2018 8:02 am This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice.  This announcement constitutes the only solicitation; a written solicitation will not be issued.  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to FEDBIZOPPS.  The RFQ number is SPMYM3-18-Q-3034. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-97 and DFARS Change Notice 20180323.  It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.  The clauses may be accessed in full text at these addresses: www.acqnet.gov/far  and http://www.acq.osd.mil/dpap/dfars/html/current/252201.htm .  The NAICS code is 334515 and the Small Business Standard is 750 Employees. This requirement is being processed under full and open competition but with a brand name mandatory aspect.

Evaluation criteria is Lowest Price Technically Acceptable (LPTA) after determination of technical compliance however, PPIRS will be used to determine vendor responsibility.  Potential contractors will be screened for responsibility in accordance with FAR 9.104.


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


0001: Equotip 550 Rockwell and UCI kit, P/N 35610020. Quantity of 2 Kits.


0002: Equotip Leeb impact device D, P/N 35600100. Quantity of 2 Each.


0003: Equotip Rockwell Special Foot Tripod, P/N 35401130. Quantity of 2 Each.


0004: Equotip Rockwell Special Foot RZ 18 MM-70 MM, P/N 35401250. Quantity of 2 Each.


0005: Equotip Rockwell Special Foot RZ 70 MM, P/N 35401253. Quantity of 2 Each.


0006: Equotip Rockwell Test Block -20HRC, P/N 35741100. Quantity of 2 Each.


0007: Equotip Rockwell Test Block -45HRC, P/N 35742100. Quantity of 2 Each.


0008: Equotip UCI Test Block -300 HV, P/N 35751100. Quantity of 2 Each.


0009: Equotip UCI Test Block -550 HV, P/N 35752100. Quantity of 2 Each.


0010: Equotip UCI Special Foot, P/N 35600720. Quantity of 2 Each.


0011: Antiglare Protective Film, P/N 3560082. Quantity of 2 Each.


0012: Batteries (Complete), P/N 32701033. Quantity of 2 Each.


0013: External Quick Charger, P/N 32701053. Quantity of 1 Each.


0014: Equotip Traceable Calibration, P/N 97353003. Quantity of 2 Each.


This requirement is brand name mandatory to Proceq due to compatibility with existing equipment.


FAR CLAUSES AND PROVISIONS


52.202-1, Definitions


52.203-3, Gratuities


52.204-7, System for Award Maintenance


52.204-13, SAM Maintenance


52.209-5, Certification Regarding Responsibility Matters


52.211-6, Brand Name or Equal


52.211-14, Notice of Priority Rating


52.211-15, Defense Priority And Allocation Requirements


52.211-17, Delivery of Excess Quantities


52.212-1, Instructions to Offerors - Commercial Items;


52.212-4, Contract Terms and Conditions - Commercial Items


52.223-3  Hazardous Material


52.232-18, Availability of Funds


52.232-39, Unenforceability of Unauthorized Obligations


52.232-40 Providing Accelerated Payments to Small Business Subcontractors


52.242-15 Stop Work Order


52.243-1, Changes Fixed Price


52.246-1, Contractor Inspection Requirements


52.247-34, F.O.B-Destination


52.252-2 Clauses Incorporated by Reference


52.253-1, Computer Generated Forms


52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including:52.203-6 Restrictions on Subcontractor sales to the Government, 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.219-8 Utilization of Small Business Concerns, 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, 52.222-35 Equal Opportunity for Veterans, 52.222-36  Equal Opportunities for Workers w/ Disabilities,  52.222-40 Notification of Employee Rights Under the National Labor Relations Act, 52.222-50 Combating Trafficking in Persons, 52.222-54 Employment Eligibility Verification, 52.223-11 Ozone Depleting Substances, 52.223-18 Encouraging Contractor Policies to Ban Test Messaging While Driving, 52.225-13 Restrictions on Certain Foreign Purchases. 


DFARS CLAUSES AND PROVISIONS


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


252.203-7002, Requirement to Inform Employees of Whistleblower Rights


252.203-7005 Representation Relating to Compensation of Former DoD Officials


252.204-7003. Control of Government Personnel Work Product


252.204-7008 Compliance With Safeguarding Covered Defense Information Controls


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


252.204-7015, Disclosure of Information to Litigation Support Contractors


252.209-7004, Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism


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


252.211-7003 Item Identification and Valuation


252.223-7001 Hazard Warning Labels


252.223-7008  Prohibition of Hexavalent Chromium


252.225-7001, Buy American Act & Balance of Payments Program


252.225-7002, Qualifying Country Sources as Subcontractors


252.225-7012, Preference for Certain Commodities


252.225-7036, Buy American Act, Free Trade Agreements, Balance of Payments Program


252.225-7031 Secondary Arab Boycott of Israel


252.232-7010, Levies on Contract Payments


252.243-7001, Pricing of Contract Modifications


252.243-7002, Requests for Equitable Adjustment


252.244-7000, Subcontracts for Commercial Items


252.247-7023, Transportation of Supplies By Sea


DLAD CLAUSES AND PROVISIONS


52.211-9000 Government Surplus Material


52.211-9011 Delivery Terms and Evaluation


52.211-9014  Contractor Retention of Traceability Documentation


52.211-9020 Time of Delivery-Accelerated Delivery


52.211-9023 Substitution of Item After Award


52.215-9023, Reverse Auction


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


52.246-9039 Removal of Government Identification from Non Accepted Supplies


52.247-9012, Requirements for Treatment of Wood Packaging Material


LOCAL CLAUSES:


YM3 A1: Additional Information


YM3 C500: Mercury Control (Supplies)


YM3 C528: Specification Changes


YM3 D2: Marking of Shipments


YM3 D4: Preparation for Delivery (Commercially Packaged Items)


YM3 D8: Prohibited Packing Materials


YM3 E2: Inspection and Acceptance (Destination)


YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard


If you need a copy of these clauses, please contact Rachel McCluskey at Rachel.mccluskey@navy.mil


Quoters are reminded to include a completed copy of 52.212-3 and it's ALT I if not updated in SAM.


This announcement will close at 2:00PM EST on Thursday, April 19, 2018.  The Point of Contact for this solicitation is Rachel McCluskey who can be reached at 207-438-6818 or email Rachel.mccluskey@navy.mil. All responsible sources may submit a quote which shall be considered by the agency.   


52.212-2, Evaluation - Commercial Items is applicable to this procurement.  While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price, technically acceptable low bids and past performance.


System for Award Management (SAM).  Quoters must be registered in the SAM database to be considered for award.  Registration is free and can be completed online at http://www.sam.gov/.


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


Please submit bids via fax at: 207-438-1251, via email at Rachel.mccluskey@navy.mil  or through the mail to:


 


Rachel McCluskey  Code 503.RM


Bldg 153, 6th Floor


Portsmouth Naval Shipyard


Kittery, Maine 03904


All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

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