Main propulsion diesel engine & ship’s service diesel generator
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- N5005420Q0107
- Agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 423710 Hardware Merchant Wholesalers
- PSC
- 5310 Nuts And Washers
- Place of performance
- Norfolk VA 23511 USA
Notice details come from SAM.gov. Updated .
About this opportunity
This combined synopsis/solicitation from the Department of the Navy Naval Sea Systems Command requests quotes to provide 1,808 line items of hardware parts to support maintenance work on USS NEW YORK (LPD-21). Required parts include locktab washers, bolts, nuts, and other fasteners. Quotes are due by May 26, 2020 and will be evaluated based on lowest price technically acceptable. Delivery of all items is required by February 8, 2021 to DLA Distribution Norfolk RMC Proj Bunker Hill Towaway Bldg. X136 in Norfolk, Virginia.
This opportunity is set aside for small businesses only with a size standard of 150 employees or less. The NAICS code is 423710 for industrial supplies merchant wholesalers. Quotes must remain valid for 60 days and include pricing, shipping terms, contact information, business size, and payment terms. Documentation must include a completed DD2345 and capability statement accepted by the technical point of contact by the deadline. Place of performance will be Fleet, Virginia.
Notice text
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). 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 WILL be posted to BETA SAM at https://beta.sam.gov.
The RFQ number is N5005420Q0107. This solicitation documents and incorporates provisions and clauses in effect through FAC 2020-04 and DFARS Publication Notice 20200123. 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 this address: https://www.acquisition.gov/far/.
The NAICS code is 423710 and the Size Standard is 150 employees.
The Mid-Atlantic Regional Maintenance Center (MARMC) requests responses from qualified sources capable of providing the parts that are identified in the attached Statement of Work (SOW). This solicitation is set-aside for small business.
Required Delivery Date (RDD): February 8, 2021
Delivery Location:
DLA Distribution Norfolk RMC Proj
Bunker Hill Towaway Bldg. X136
Norfolk, Virginia 23511
Shipping terms shall be FOB Destination; therefore, quote shall include shipping cost.
Drawing referenced in the SOW (259-7318373 REV E, 259-7320104 REV D, 259-7318371 REV F, 259-7318375 REV G, and 259-7320099 REV E) may be accessed by contacting:
Mid Atlantic Regional Maintenance Center (MARMC)
Technical Library
9727 Avionics Loop, Bldg. LF-18
Norfolk, VA 23511
Phone: 757-400-0737
timothy.russell1@navy.mil
The instructions for completion and submission of the required DD2345 are attached (Attachment 2). A completed and approved DD2345 must be on file to receive copies of the drawings from the Technical Library. Vendors shall send a copy of the approved DD2345 (Attachment 3) and Statement of Work (Attachment 1) via email to the point of contact listed in the DD2345 Presentation (Attachment 2).
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/.
To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF. Quote must include price(s), FOB Destination, a point of contact, name and phone number, business size, and payment terms. An award will be made based on Lowest Price Technically Acceptable (LPTA). All quotes will be evaluated for both technical acceptability and price reasonableness. Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements in the SOW. Vendors must provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. Responses to this solicitation are due by 10:00AM EST on May 26, 2020. Offers shall be emailed to corey.l.powell@navy.mil. Quotes shall be valid for sixty (60) days (at minimum).
The following FAR provision and clauses are applicable to this procurement (supplementary provisions and clauses may be added prior to award):
52.204-7 System for Award Management
52.204-13 System for Award Management Maintenance
52.204-19 Incorporation by Reference of Representations and Certifications (Jul 2018)
52.240-22 Alternative Line Item Proposal
52.209-2 Prohibition on Contracting with Inverted Domestic Corporations—Representation
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law
52.212-1 Instructions to Offerors -- Commercial Items. (DEVIATION 2018-O0018)
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 --
Commercial Items.
52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or
Provided by Kaspersky Lab and Other Covered Entities
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations
52.233-3 Protest After Award
52.233-4 Applicable Law for Breach of Contract Claim
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
52.219-28 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
52.222-37 Employment Reports on Veterans
52.222-50 Combating Trafficking in Persons
52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving
52.225-13 Restriction on Certain Foreign Purchases
52.232-33 Payment by Electronic Funds Transfer--System for Award Management
52.222-22 Previous Contracts and Compliance Reports
52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Reps and Certs
52.232-39 Unenforceability of Unauthorized Obligations
52.232-40 Providing Accelerated Payments to Small Business Subcontractors
52.247-34 FOB Destination
52.252-1 Solicitation Provisions Incorporated by Reference
52.252-2 Clauses Incorporated by Reference
252.203-7000 Requirements Relating to Compensation of Former DOD Officials
252.203-7002 Requirements 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 Information
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting
252.204-7015 Notice of Authorized Disclosure of Information to Litigation Support
252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism
252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations
252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors
252.223-7008 Prohibition of Hexavalent Chromium
252.225-7000 Buy American--Balance of Payments Program Certificate
252.225-7001 Buy American and Balance of Payments Program
252.225-7002 Qualifying Country Sources as Subcontractors
252.225-7048 Export-Controlled Items
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
252.232-7006 Wide Area WorkFlow Payment Instructions
252.232-7010 Levies on Contract Payments
252.244-7000 Subcontracts for Commercial Items
252.246-7000 Material Inspection and Receiving Report
252.247-7023 Transportation of Supplies by Sea
Attachment I: Statement of Work
Attachment II: Tech Library Information Presentation
Attachment III: DD2345 Form
Attachments
| File | Type | Posted |
|---|---|---|
| DD2345 Form.pdf | ||
| DD2345 Presentation.pdf | ||
| Statement of Work USS NEW YORK LPD-21.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Main propulsion diesel engine & ship’s service diesel generator | Award Notice | |
| Main propulsion diesel engine & ship’s service diesel generator | Solicitation |
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