J043 - Submarine Support Services

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 FAR Part 13, 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 both on SAM.gov (https://sam.gov/) and NECO (https://www.neco.navy.mil/) .

The RFQ number is N0060421Q4049. This solicitation documents and incorporates provisions and clauses in effect through FAC 2021-05 and DFARS Publication Notice 20210603.

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/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 811310 and the Small Business Standard is $8Mil.

The proposed contract action is set-aside for SBA Certified HUBZone firms. Only quotes submitted by a SBA Certified HUBZone firm will be accepted by the government. Any quote that is submitted by a contractor that is

not SBA Certified HUBZone Firm will not be considered for award. The Small Business Office concurs with the set-aside decision.

The NAVSUP Fleet Logistics Center, Pearl Harbor, Regional Contracting Office, requests responses from qualified sources capable of providing:

TOTAL

CLIN SERVICES QUANTITY UNIT PRICE AMOUNT

0001 SUBMARINE SUPPORT SERVICES 12 Month

FOR THE USS FRANK CABLE (AS-40)

AND USS EMORY S.

LAND (AS-39) IN

ACCORDANCE WITH THE

PERFORMANCE WORK STATEMENT

(PWS)

Period of performance: July 01, 2021 – June 30, 2022

Location: Guam

Method of Payment: Wide Area WorkFlow (WAWF)

Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.

Contract Type: Firm Fixed Price

Attachments:

Performance Work Statement (PWS)

1 Receipt and Acknowledgement of Training Form

2 DD Form 1149

3 Delivery Checklist

4 Weekly Status Report

5. FAR 52.204-24 (OCT 2020)

6. FAR 52.212-3 (FEB 2021) and Alt I

The following provision and clauses are applicable to this procurement:

52.204-7 System for Award Management OCT 2018

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards JUN 2020

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

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities JUL 2018

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment OCT 2020

52.204-25 Prohibition of Contracting for Certain Telecommunications and Video Surveillance Services or Equipment AUG 2020

52.204-26 Covered Telecommunications Equipment or Services--Representation OCT 2020

52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment JUN 2020

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations NOV 2015

52.212-1 Instructions to Offerors—Commercial Items JUN 2020

52.212-3 Offeror Representations and Certifications—Commercial Items--Alternate I OCT 2014

52.212-4 Contract Terms and Conditions—Commercial Items OCT 2018

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders— Commercial Items JAN 2021

52.219-3 Notice of HUBZone Set-Aside or Sole Source Award MAR 2020 (DEVIATION)

52.219-28 Post-Award Small Business Program Rerepresentation NOV 2020

52.222-3 Convict Labor JUNE 2003

52.222-21 Prohibition of Segregated Facilities APR 2015

52.222-26 Equal Opportunity SEP 2016

52.222-35 Equal Opportunity for Veterans JUN 2020

52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020

52.222-37 Employment Reports on Veterans JUN 2020

52.222-50 Combating Trafficking in Persons OCT 2020

52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving JUN 2020

52.232-33 Payment by Electronic Funds Transfer—System for Award Management OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business Subcontractors DEC 2013

52.233-3 Protest after Award AUG 1996

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.252-1 Solicitation Provisions Incorporated by Reference FEB 1998

52.252-2 Clauses Incorporated by Reference FEB 1998

52.252-5 Authorized Deviations in Provisions NOV 2020

52.252-6 Authorized Deviations in Clauses NOV 2020

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

252.203-7005 Representation Relating to Compensation of Former DoD Officials NOV 2011

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support MAY 2016

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services- -Representation DEC 2019

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services JAN 2021

252.204-7020 NIST SP 800-171 DoD Assessment Requirements. NOV 2020

252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems.

(DEVIATION 2020-O0015) MAY 2020 (DEVIATION)

252.225-7973 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems—Representation. (DEVIATION 2020-O0015) MAY 2020 (DEVIATION)

252.225-7974 Representation Regarding Persons that have Business Operations with the Maduro

Regime (DEVIATION 2020-O0005) FEB 2020 (DEVIATION)

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel JUN 2013

252.244-7000 Subcontracts for Commercial Items JAN 2021

252.247-7023 Transportation of Supplies by Sea--Basic FEB 2019

Questions: Will be accepted until 1500 hours on Thursday June 17, 2021 HST.

Submit questions to Robert.dunn@navy.mil.

Quote submittal deadline:

This announcement will close at 1000 hours on Tuesday June 22, 2021 HST.

All quotations shall be submitted to Robert Dunn via email at Robert.dunn@navy.mil.

Oral communications are not acceptable in response to this notice.

Quoters should include attachment 5 and 6 with their quotes.

Award:

Award of the contract resulting from this solicitation will be made to the responsible offeror whose proposal is

technically acceptable, in full compliance to all other requirements set forth in the solicitation, and the lowest price. The final contract award will be based on a determination of responsibility in accordance with FAR 9.1 and the lowest priced technically acceptable offer.

The Quoter’s technical acceptability will be evaluated against the requirements in the Statement of Work. Technical Acceptability will be rated on an “acceptable” or “unacceptable” basis using the ratings in the table below. By providing a quote, Quoter acknowledges they take no exceptions to the PWS, solicitation, or any instructions contained therein.

Technically Acceptable/Unacceptable Ratings

Rating Description

Acceptable Offer clearly meets the minimum technical requirements of the solicitation

Unacceptable Offer does not clearly meet the minimum technical requirements of the solicitation

System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award.

Registration is free and can be completed on-line at http://www.sam.gov/.

All quotes shall include price(s) (to include breakdown), a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

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