Hydro Pneumatic Submarine Fenders and Chains

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13 Simplified Acquisition Procedures and 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items.

This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N00244-22-Q-0134. The solicitation document and incorporated provisions and clauses are those in effect through latest Federal Acquisition Circular and DFARS change notices. This solicitation is issued as a Total Small Business Set Aside. NAICS Code 326291 is applicable and business size is 750 employees. 

Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation.
 

Requirements - 
Commander, Navy Region Southwest (CNRSW) Port Operations is a service-oriented Program that directly contributes to the current and future readiness of the Fleet.  Port Operation’s job is to help provide “Installations Ready to Support Taskings” and thereby enhance readiness of the Fleet through Berthing and Hotel Services, Port Logistics, Port Operations Center, Tug and Small Craft Services, Magnetic Silencing Facility, Oil Spill Response and Recovery

In order to maintain consistent, reliable shore support, CNRSW requires the replacement of its berthing equipment as required due to regular use and ecological wear.  Specifically, the activity requires the purchase of hydro pneumatic submarine fenders and replacement chains as follows:

1. Quantity 2  (Two EA), 4.5 x 9.0m Hydro Pneumatic Submarine Fenders 
2. Quantity 8 (Eight EA) 28MM X 20M Galvanized Hi-strength open link chain (item #3)
3. Quantity 8 (Eight EA) 38MM X 3 links Galvanized Hi-strength open link chain
4. Quantity 4 (Four EA) Lay Flat Hose, 6M ea, to cover 42" chain (existing). 
5. Quantity 1 (One EA)  Inflation Kit with Ballast

Fenders are required to be original Yokohama brand or equal and must fully comply with ISO 17357-1:2014. Delivery for use shall be Naval Base Point Loma, San Diego, CA.

Inspection and acceptance: At Destination by the Government.

Contract Type: Order/ Contract resulting from this solicitation will be Firm Fixed Price (FFP).

This solicitation documents and incorporates provisions and clauses in effect through the latest FAC and DFARS change notices. 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: https://www.acquisition.gov

Post Award Contract Administration will be performed by NAVSUP Fleet Logistics Center San Diego, Code 250.

Payment: The US Navy anticipates using Wide Area Workflow (WAWF) to pay invoices IAW DFAR 252.232-7003 and DFARS 252.232-7006.[ANJCUNSC(1] 

Requests for technical and or contractual clarification are to be submitted in writing. TECHNICAL QUESTIONS ARE TO BE SUBMITTED VIA EMAIL to MELISSA.E.FERRI.CIV@US.NAVY.MILnavy.mil received no later than 18 MAY 12:00:00 PM Pacific Standard Time. Answers to questions will be provided in the form of an amendment to this solicitation.

*Quotes are to be submitted via email only to: Melissa.e.ferri.civ@us.navy.mil by the closing date and time set forth in this announcement.  Quotes shall include, at minumum:  

1.  A completed SF 1449 which is considered to be a staffed first page and, fully completed Contract Line Item.  No partial bids will be considered.  Offeror is to state any technical specifications, part numbers and brand of item in the CLIN description, as applicable. If there are multiple parts priced under one line item, make sure to list all to ensure the bid does not appear incomplete.  Offerors MUST include the unit and extended price per line item as well as a total calculate price for the entire order.  

2.  An estimated delivery date.  

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13 Simplified Acquisition Procedures and 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items.

This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N00244-22-Q-0134. The solicitation document and incorporated provisions and clauses are those in effect through latest Federal Acquisition Circular and DFARS change notices. This solicitation is issued as a Total Small Business Set Aside. NAICS Code 326291 is applicable and business size is 750 employees. 

Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation.
 

Requirements - 
Commander, Navy Region Southwest (CNRSW) Port Operations is a service-oriented Program that directly contributes to the current and future readiness of the Fleet.  Port Operation’s job is to help provide “Installations Ready to Support Taskings” and thereby enhance readiness of the Fleet through Berthing and Hotel Services, Port Logistics, Port Operations Center, Tug and Small Craft Services, Magnetic Silencing Facility, Oil Spill Response and Recovery

In order to maintain consistent, reliable shore support, CNRSW requires the replacement of its berthing equipment as required due to regular use and ecological wear.  Specifically, the activity requires the purchase of hydro pneumatic submarine fenders and replacement chains as follows:

1. Quantity 2  (Two EA), 4.5 x 9.0m Hydro Pneumatic Submarine Fenders
2. Quantity 8 (Eight EA) 28MM X 20M Galvanized Hi-strength open link chain (item #3)
3. Quantity 8 (Eight EA) 38MM X 3 links Galvanized Hi-strength open link chain

Fenders are required to be original Yokohama brand or equal and must fully comply with ISO 17357-1:2014. Delivery for use shall be Naval Base Point Loma, San Diego, CA.

Inspection and acceptance: At Destination by the Government.

Contract Type: Order/ Contract resulting from this solicitation will be Firm Fixed Price (FFP).

This solicitation documents and incorporates provisions and clauses in effect through the latest FAC and DFARS change notices. 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: https://www.acquisition.gov

Post Award Contract Administration will be performed by NAVSUP Fleet Logistics Center San Diego, Code 250.

Payment: The US Navy anticipates using Wide Area Workflow (WAWF) to pay invoices IAW DFAR 252.232-7003 and DFARS 252.232-7006.[ANJCUNSC(1] 

Requests for technical and or contractual clarification are to be submitted in writing. TECHNICAL QUESTIONS ARE TO BE SUBMITTED VIA EMAIL to MELISSA.E.FERRI.CIV@US.NAVY.MILnavy.mil received no later than 18 MAY 12:00:00 PM Pacific Standard Time. Answers to questions will be provided in the form of an amendment to this solicitation.

*Quotes are to be submitted via email only to: Melissa.e.ferri.civ@us.navy.mil by the closing date and time set forth in this announcement.  Quotes shall include, at minumum:  

1.  A completed SF 1449 which is considered to be a staffed first page and, fully completed Contract Line Item.  No partial bids will be considered.  Offeror is to state any technical specifications, part numbers and brand of item in the CLIN description, as applicable. If there are multiple parts priced under one line item, make sure to list all to ensure the bid does not appear incomplete.  Offerors MUST include the unit and extended price per line item as well as a total calculate price for the entire order.  

2.  An estimated delivery date.