Installation of Ice Machines, Ice and Water Dispensers, and Bottle Fill Stations

Cancelled Solicitation Posted

Solicitation number
N4215824QS049
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
Portsmouth, Virginia 23709, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Navy Naval Sea Systems Command is seeking responses from qualified small businesses capable of providing installation services for ice machines, ice and water dispensers, and bottle fill stations at the Norfolk Naval Shipyard (NNSY) building. The contractor will be required to install 4 Scotsman HID312AB-1 ice machines, 4 Scotsman C0322MA-1/HD22B ice and water dispensers, and 12 Zurn Elkay DSSBF8S EZH20 8GPH SS bottle fill stations, including removal of existing equipment. Evaluation criteria will include price, technical capability, and delivery. Quotations are due by September 25, 2024.

This is a 100% small business set-aside procurement under NAICS code 238220 (Plumbing, Heating, and and Air-Conditioning Contractors) with a $19M small business size standard. The place of performance is Portsmouth, VA. The period of performance is from September 23, 2024 through February 24, 2025. Award will be made to the responsible quoter whose quotation conforms to the RFQ and is the most advantageous to the Government, price and other factors considered.

Notice text

2 versions

Update #2 · Latest ·

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.  The RFQ number is N4215824QS049.  This solicitation documents and incorporates provisions and clauses in effect through FAC 8/29/2024 and DFARS Change Notice 8/15/2024. 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/browse/index/far and https://www.acquisition.gov/dfars.  The NAICS Code is 238220 (Plumbing, Heating, and Air-Conditioning Contractors) and the Small Business Standard is $19M. This is a competitive, 100% Small Business Set-Aside procurement action.

Norfolk Naval Shipyard Contracting Department, Code 400, requests responses from qualified sources capable of providing: NNSY requires the following service: installation of 20 machines and removal of existing water fountains:

  • Installation of 4 each Scotsman HID312AB-1 with stands- includes removal of existing machine. Contractor will use existing fill, drain and electric lines to install.
  • Installations of 4 each Scotsman C0322MA-1/HD22B- includes removal of existing machine. Contractor will use existing fill, drain and electric line to install.
  • Installation of 12 each Zurn Elkay DSSBF8S EZH20 8GPH SS bottle fill stations. Contractor will use existing fill, drain and electric line to install.

Monthly quotes must be quoted for 30 DAYS to be considered.

The following FAR provisions and clauses are applicable to this procurement (supplementary provisions and clauses may be added prior to award):

52.212-1 - Instructions to Offerors—Commercial Items

52.212-3- Offeror Representations and Certifications—Commercial Items--Alternate I

52.212-4 -Contract Terms and Conditions—Commercial Items

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—

52.204-7 System for Award Management OCT 2018

52.204-13 System for Award Management Maintenance OCT 2018

52.204-16 Commercial and Government Entity Code Reporting AUG 2020

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020

52.204-22 Alternate Line Item Proposal. JAN 2017

52.212-4 Contract Terms and Conditions--Commercial Products and NOV 2023

52.232-33 Commercial Services Payment by Electronic Funds Transfer--System for Award OCT 2018

Management

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

252.203-7000 Requirements Relating to Compensation of Former DoD SEP 2011

252.203-7002 Officials Requirement to Inform Employees of Whistleblower Rights DEC 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.244-7000 Subcontracts for Commercial Items NOV 2023

Commercial Items

The following provisions and clauses are hereby included by full text:

52.252-1 Solicitation Provisions Incorporated by Reference

SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address:

https://www.acquisition.gov/browse/index/far

https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

https://www.secnav.navy.mil/rda/DASN-P/Pages/NMCARS.aspx

https://www.ecfr.gov

https://www.ecfr.gov/current/title-48

CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address:

https://www.acquisition.gov/browse/index/far

https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

https://www.secnav.navy.mil/rda/DASN-P/Pages/NMCARS.aspx

https://www.ecfr.gov

https://www.ecfr.gov/current/title-48

INSTRUCTIONS TO CONTRACTORS

This procurement action is being processed in accordance with FAR Part 12 Acquisition of Commercial Items, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5

Quotations shall be emailed to Glenda Jordan; e-mail: glenda.s.jordan3.civ@us.navy.mil and Jeremy Weible Jeremy.r.weible.civ@us.navy.mil

This announcement will close on September 23, 2024 at 9AM Eastern Standard Time.

Quotations will consist of the following documents submitted together:

1.  Completed representations and certifications unless otherwise available in SAM;

2.  Technical acceptability:  Self-certification by way of completing the Technical Capabilities/Contractor responsibility Statement (Attachment A)—verifying contractor is providing unit per specifications IAW the Statement of Work; Technical Capabilities/Contractor responsibility Statement can be found at the bottom of EACH TECHNICAL CAPABILITY SECTION — FAILURE TO PROVIDE WILL RENDER QUOTE INELIGABLE FOR AWARD;

3.  Price for each line item being quoted with best delivery in accordance with the Schedule.

FAR 52.212-2, Evaluation — Commercial Items is applicable to this procurement. The Government will award a contract resulting from this Request for Quotation (RFQ) to the responsible quoter whose quotation conforms to the RFQ and will be the most advantageous to the Government, price and other factors considered.

The following factors shall be used to evaluate quotations:

1.  Price;

2.  Technical capability;

3.  Delivery

Technical acceptability will be determined by reviewing the technical certifications submitted for each item to ensure that all of the technical requirements identified are met.  Technical acceptability will be defined as follows:

Technical Evaluation Ratings

Rating

Description

Acceptable

Quote meets all of the requirements identified.

Unacceptable

Quote does not meet all of the requirements identified.

Contractors who fail to possess acceptable technical capability will not be considered for award and the other elements of their quotation will not be evaluated.

Price:  The vendor’s proposed price will be evaluated on the basis of price reasonableness.  All prices must be considered fair and reasonable as determined by the Government.

For purposes of award amongst all of the technically acceptable quotations, delivery schedule will be considered to be of equal importance when compared to price.

NOTE:   Quotations determined to be technically unacceptable shall not be further evaluated for award.  Of the technically acceptable quotations, the Government reserves the right to award to other than low based upon a selection determined to be the best value to the Government, price and other factors considered.

Although price is considered to be equal in importance to delivery, it has the potential to become more significant during the evaluation process.  The importance of price will increase as the degree of equity in a respondent’s non-cost quotations rise.  The importance of price will also increase when a quotation’s price is so significantly high as to diminish the value to the Government that might have been gained under the other aspects of the quotation.  If at any point in the evaluation all respondents are determined to have submitted equal or generally equivalent non-cost quotations, price may become the factor in determining the contractor selected for award.

Attachments:

Technical Capabilities/Contractor responsibility Statement

Statement of Work (SOW)

Update #1 ·

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.  The RFQ number is N4215824QS049.  This solicitation documents and incorporates provisions and clauses in effect through FAC 8/29/2024 and DFARS Change Notice 8/15/2024. 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/browse/index/far and https://www.acquisition.gov/dfars.  The NAICS Code is 238220 (Plumbing, Heating, and Air-Conditioning Contractors) and the Small Business Standard is $19M. This is a competitive, 100% Small Business Set-Aside procurement action.

Norfolk Naval Shipyard Contracting Department, Code 400, requests responses from qualified sources capable of providing: NNSY requires the following service: installation of 20 machines and removal of existing water fountains:

  • Installation of 4 each Scotsman HID312AB-1 with stands- includes removal of existing machine. Contractor will use existing fill, drain and electric lines to install.
  • Installations of 4 each Scotsman C0322MA-1/HD22B- includes removal of existing machine. Contractor will use existing fill, drain and electric line to install.
  • Installation of 12 each Zurn Elkay DSSBF8S EZH20 8GPH SS bottle fill stations. Contractor will use existing fill, drain and electric line to install.

Monthly quotes must be quoted for 30 DAYS to be considered.

The following FAR provisions and clauses are applicable to this procurement (supplementary provisions and clauses may be added prior to award):

52.212-1 - Instructions to Offerors—Commercial Items

52.212-3- Offeror Representations and Certifications—Commercial Items--Alternate I

52.212-4 -Contract Terms and Conditions—Commercial Items

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—

52.204-7 System for Award Management OCT 2018

52.204-13 System for Award Management Maintenance OCT 2018

52.204-16 Commercial and Government Entity Code Reporting AUG 2020

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020

52.204-22 Alternate Line Item Proposal. JAN 2017

52.212-4 Contract Terms and Conditions--Commercial Products and NOV 2023

52.232-33 Commercial Services Payment by Electronic Funds Transfer--System for Award OCT 2018

Management

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

252.203-7000 Requirements Relating to Compensation of Former DoD SEP 2011

252.203-7002 Officials Requirement to Inform Employees of Whistleblower Rights DEC 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.244-7000 Subcontracts for Commercial Items NOV 2023

Commercial Items

The following provisions and clauses are hereby included by full text:

52.252-1 Solicitation Provisions Incorporated by Reference

SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address:

https://www.acquisition.gov/browse/index/far

https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

https://www.secnav.navy.mil/rda/DASN-P/Pages/NMCARS.aspx

https://www.ecfr.gov

https://www.ecfr.gov/current/title-48

CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address:

https://www.acquisition.gov/browse/index/far

https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

https://www.secnav.navy.mil/rda/DASN-P/Pages/NMCARS.aspx

https://www.ecfr.gov

https://www.ecfr.gov/current/title-48

INSTRUCTIONS TO CONTRACTORS

This procurement action is being processed in accordance with FAR Part 12 Acquisition of Commercial Items, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5

Quotations shall be emailed to Glenda Jordan; e-mail: glenda.s.jordan3.civ@us.navy.mil and Jeremy Weible Jeremy.r.weible.civ@us.navy.mil

This announcement will close on September 23, 2024 at 9AM Eastern Standard Time.

Quotations will consist of the following documents submitted together:

1.  Completed representations and certifications unless otherwise available in SAM;

2.  Technical acceptability:  Self-certification by way of completing the Technical Capabilities/Contractor responsibility Statement (Attachment A)—verifying contractor is providing unit per specifications IAW the Statement of Work; Technical Capabilities/Contractor responsibility Statement can be found at the bottom of EACH TECHNICAL CAPABILITY SECTION — FAILURE TO PROVIDE WILL RENDER QUOTE INELIGABLE FOR AWARD;

3.  Price for each line item being quoted with best delivery in accordance with the Schedule.

FAR 52.212-2, Evaluation — Commercial Items is applicable to this procurement. The Government will award a contract resulting from this Request for Quotation (RFQ) to the responsible quoter whose quotation conforms to the RFQ and will be the most advantageous to the Government, price and other factors considered.

The following factors shall be used to evaluate quotations:

1.  Price;

2.  Technical capability;

3.  Delivery

Technical acceptability will be determined by reviewing the technical certifications submitted for each item to ensure that all of the technical requirements identified are met.  Technical acceptability will be defined as follows:

Technical Evaluation Ratings

Rating

Description

Acceptable

Quote meets all of the requirements identified.

Unacceptable

Quote does not meet all of the requirements identified.

Contractors who fail to possess acceptable technical capability will not be considered for award and the other elements of their quotation will not be evaluated.

Price:  The vendor’s proposed price will be evaluated on the basis of price reasonableness.  All prices must be considered fair and reasonable as determined by the Government.

For purposes of award amongst all of the technically acceptable quotations, delivery schedule will be considered to be of equal importance when compared to price.

NOTE:   Quotations determined to be technically unacceptable shall not be further evaluated for award.  Of the technically acceptable quotations, the Government reserves the right to award to other than low based upon a selection determined to be the best value to the Government, price and other factors considered.

Although price is considered to be equal in importance to delivery, it has the potential to become more significant during the evaluation process.  The importance of price will increase as the degree of equity in a respondent’s non-cost quotations rise.  The importance of price will also increase when a quotation’s price is so significantly high as to diminish the value to the Government that might have been gained under the other aspects of the quotation.  If at any point in the evaluation all respondents are determined to have submitted equal or generally equivalent non-cost quotations, price may become the factor in determining the contractor selected for award.

Attachments:

Statement of Work (SOW)

Files

File Type Posted
Statement of Work .pdf PDF

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