N3904021Q0147 heise gage, brand name mandatory

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12, 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 FEDBIZOPPS. The Request for Quotation (RFQ) number is N3904021Q0147. This solicitation documents and incorporates provisions and clauses in effect through FAC 2020-08 and DFARS Change Notice 2020-0114. 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   http://www.acq.osd.mil/dpap/dars/change_notices.html.

The NAICS code 334513 and the Small Business Standard is 750 employees. The requirement is for a Heise Gage. This requirement is being solicited as a brand name mandatory requirement.

This requirement is for a fixed price contract.  The contract will be awarded using simplified acquisition procedures in accordance with FAR part 13.

The Portsmouth Naval Shipyard requests responses from sources capable of providing the following Brand Name Mandatory (Heise) gage:

• QTY 2  EA, Heise Gage 0-30 PSIG to be prepared in accordance with attachment 1.

                  •Place of delivery: Portsmouth Naval Shipyard, Kittery, Mine.

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 and clauses are applicable to this procurement:

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

52.204-7              System for Award Management

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

52.204-23            Prohibition on Contracting Hardware, software, and Services Developed or Provided by Kapersky lab

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 Equipment 

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

52.212-3               Offeror Representations and Certifications- Commercial Items

52.212-4              Contract Terms and Conditions--Commercial Items

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

52.223-22            Public Disclosure of Greenhouse Gas Emissions and Reduction Goals -- Representation.

52.225-2               Buy American Certificate

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

52.232-8       Discounts for Prompt Payment

52.232-39            Unenforceability of Unauthorized Obligations

52.232-40            Providing Accelerated Payments to Small Business Subcontractors

52.242-15            Stop-Work Order

52.243-1       Changes—Fixed Price

52.247-34            F.O.B. Destination

52.253-1       Computer Generated Forms

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

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

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

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

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

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

Quoters should include a completed copy of 52.212-3 and it’s ALT I with quotes.  All clauses shall be incorporated by reference in the order.  Additional DFARS 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

252.204-7006    Billing Instructions

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

252.213-7000    Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System

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

252.223-7008    Prohibition of Hexavalent Chromium

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

252.237-7010    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

This announcement will close at 11:00 AM ET local time on 10 May 2021. Contact Robert G A Banks who can be reached by email robert.g.banks1@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 provide material in the shortest amount of time.  

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”.