Lpac erata

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6 and FAR Part 13, using Simplified Acquisition Procedures, 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 on sam.gov. The RFQ number is N3904023PSE2600. This solicitation documents and incorporates provisions and clauses in effect through FAC 2023-03 and DFARS Change Notice 2023-0427. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.

The NAICS code is 532490 and the Small Business Standard is $40 Million. This is a total small business set-side. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing:

Portsmouth Naval Shipyard (PNSY) is seeking to lease one electric powered Low Pressure Air Compressor (LPAC) system at Groton, CT in accordance with the attached Statement of Work.

Period of Performance is 5/30/2023 to 7/25/2023 for eight (8) weeks. An option period of one (1) additional week over a Period of Performance of 7/26/2023 to 08/01/2023 may be exercised.

Attachment Table of Contents

• N3904023PSE2600 RFQ
• Statement of Work

CLAUSES

Responsibility and Inspection:  unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provisions, (https://www.acquisition.gov/browse/index/far), and clauses are applicable to this procurement: 

52.203-18     Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or      Statements —Representation

52.203-19     Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

52.204-7        System for Award Management

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

52.204-13      System for Award Management Maintenance

52.204-16      Commercial and Government Entity Code Reporting

52.204-17      Ownership or Control of Offeror

52.204-18      Commercial and Government Entity Code Maintenance

52.204-19      Incorporation by Reference of Representations and Certifications.

52.204-20      Predecessor of Offeror

52.204-21      Basic Safeguarding of Covered Contractor Information Systems

52.204-22      Alternative Line Item Proposal

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

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

52.204-25      Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or             Equipment

52.209-1        Qualification Requirements      FEB 1995

52.209-2        Prohibition on Contracting with Inverted Domestic Corporations—Representation

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

52.209-10     Prohibition on Contracting with Inverted Domestic Corporations

52.209-11      Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction

52.211-14      Notice Of Priority Rating For National Defense, Emergency Preparedness, and Energy Program Use

52.211-15      Defense Priority And Allocation Requirements

52.212-1        Instructions to Offerors--Commercial Items

52.212-2        Evaluation--Commercial Items

52.212-3        Offeror Representations and Certifications--Commercial Items

52.212-4        Contract Terms and Conditions--Commercial Items

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

52.217-5        Evaluation of Options

52.219-1        Small Business Program Representations

52.219-4       Notice of Price Evaluation Preference for HUBZone 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

52.222-21      Prohibition Of Segregated Facilities

52.222-26      Equal Opportunity

52.222-36      Equal Opportunity for Workers with Disabilities

52.222-41      Service Contract Labor Standards

52.222-42      Statement Of Equivalent Rates For Federal Hires

52.222-43     Fair Labor Standards Act and Service Contract Labor Standards—Price Adjustment (Multiple Year                       and Option Contracts)

52.222-50      Combating Trafficking in Persons

52.222-55      Minimum Wages Under Executive Order 13658

52.222-62     Paid Sick Leave Under Executive Order 13706

52.223-18      Encouraging Contractor Policies To Ban Text Messaging While Driving

52.223-5        Pollution Prevention and Right-to-Know Information

52.225-13      Restrictions on Certain Foreign Purchases

52.225-25      Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions

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

52.232-36      Payment by Third Party

52.232-39      Unenforceability of Unauthorized Obligations

52.232-40      Providing Accelerated Payments to Small Business Subcontractors

52.233-1        Disputes         MAY 2014

52.233-3        Protest After Award

52.233-4        Applicable Law for Breach of Contract Claim

52.237-2        Protection Of Government Buildings, Equipment, And Vegetation

52.242-15      Stop-Work Order

52.242-17      Government Delay of Work

52.243-1        ALT I             Changes—Fixed Price--Alternate I  APR 1984

52.246-4        Inspection of Services-Fixed-Price

52.247-34      F.O.B. Destination

52.252-1        Solicitation Provisions Incorporated By Reference

52.252-2        Clauses Incorporated By Reference

52.252-6        Authorized Deviations In Clauses

52.217-9   Option to Extend the Term of the Contract (Mar 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within three (3) days provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least seven (7) days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed nine (9) weeks.

The local clauses can be sent upon request.

C-202-H001 ADDITIONAL DEFINITIONS--BASIC  (NAVSEA) (OCT 2018)

C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (OCT 2018)

C-211-H018 APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019)

C-223-H003 EXCLUSION OF MERCURY (NAVSEA) (MAR 2019)

C-223-H004 MANAGEMENT AND DISPOSAL OF HAZARDOUS WASTE (NAVSEA) (MAR 2019)

C-223-N002 RESTRICTIONS ON USE OF YELLOW MATERIAL (NAVSEA) (OCT 2018)

C-247-H001 PERMITS AND RESPONSIBILITIES (NAVSEA) (DEC 2018)

D-247-H002 PACKAGING OF SUPPLIES—BASIC (NAVSEA) (OCT 2018)

E-246-H016 INSPECTION AND ACCEPTANCE OF F.O.B. DESTINATION DELIVERIES (OCT 2018)

G-232-H002 PAYMENT INSTRUCTIONS AND CONTRACT TYPE SUMMARY FOR PAYMENT OFFICE (NAVSEA) (JUN 2018)

G-232-H004 GOVERNMENT PURCHASE CARD METHOD OF PAY (NAVSEA) (OCT 2018)

G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (JAN 2019)

G-242-H001 GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND RESPONSIBILITIES (NAVSEA) (OCT 2018)

G-242-H002 HOURS OF OPERATION AND HOLIDAY SCHEDULE (NAVSEA) (OCT 2018)

H-223-N001 INFORMATION ON EXPOSURE TO HAZARDOUS MATERIAL (NAVSEA) (JAN 2019)

Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes. Additional DFARS, (https://www.acq.osd.mil/DPAP/dars/dfarspgi/current/index.html) contract terms and conditions applicable to this procurement are: 

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

252.204-7009     Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident

252.204-7012     Safeguarding Covered Defense Information and Cyber Incident Reporting

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

P 252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations.

P 252.215-7013  Supplies and Services Provided by Nontraditional Defense Contractors.

252.223-7008     Prohibition of Hexavalent Chromium

P 252.225-7031 Secondary Arab Boycott of Israel

252.225-7048     Export-Controlled Items

252.231-7000    Supplemental Cost Principles

252.232-7010     Levies on Contract Payments

252.232-7017  Accelerating Payments to Small Business Subcontractors--Prohibition on Fees and Consideration

252.237-7010     Prohibition on Interrogation of Detainees by Contractor Personnel

252.243-7001     Pricing of Contract Modifications.

252.244-7000     Subcontracts for Commercial Items

252.247-7023     Transportation of Supplies by Sea

Billing (G):

252.204-7006     Billing Instructions

252.232-7003     Electronic Submission of Payment Requests and Receiving Reports

252.232-7006     Wide Area WorkFlow Payment Instructions

*END CLAUSES*

This announcement will close at 02:00 PM ET local time on 19 May 2023. Contact Alyssa Cress who can be reached by email alyssa.a.cress.civ@us.navy.mil.

METHOD OF PROPOSAL SUBMISSION:  Offers shall be emailed. All responsible sources may submit a quote which shall be considered by the agency.

System for Award Management (SAM): Vendors 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), a point of contact, name, email address, phone/FAX number, CAGE Code, technical specifications of units offered (including brand), business size under the NAICS Code, and payment terms.

At a minimum, quotes shall contain the completed RFQ form (attached). Each response must clearly indicate the capability of the vendor to meet all specifications and requirements.

52.212-2, Evaluation - Commercial Items is applicable to this procurement.

The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The contract will be awarded to the vendor with the Lowest Price Technically Acceptable. Quotes will be evaluated based on the following criteria:

- Technical Acceptability (Must meet specifications and document capabilities)

- Adherence to Schedule (Award may be made based on delivery and ability to meet the requested schedule)

- Price (Lowest Price Technically Acceptable, after adherence to other factors)

Vendors will be required to submit a quote that will be evaluated in accordance with the specifications provided in the solicitation, FAR 52.212-1 Instruction to Offerors. Failure to include pricing for all line items shall be cause for rejection of the quote for all line items.

Technical:

Please provide documentation demonstrating your capabilities in fulfilling the SOW.

Technical Evaluation Ratings

Rating

Description

Acceptable

Submission clearly meets the minimum requirements of the solicitation

Unacceptable

Submission does not clearly meet the minimum requirements of the solicitation

If the technical submittal is determined “Unacceptable”, it renders the entire quote technically unacceptable. Technical submissions that do not meet the minimum requirements will be rated as “Unacceptable” and will no longer be considered for further competition or award.

Schedule:

Please provide your best and fastest schedule. Award may be made to the vendor who can accomplish the maintenance in the shortest amount of time. Please confirm availability for both possible start dates and earliest available start if your company is unavailable for the requested period.

Price:

The Price will be evaluated as Lowest Price Technically Acceptable, however, the Contracting Officer reserves the right to award based on ability to meet the required schedule.

Past Performance:

PPIRS/CPARS information will be utilized to evaluate Past Performance and be rated on an acceptable/unacceptable basis. Vendors with no past performance information in the systems will be rated as “Acceptable”.

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