Navy standard slewing arm davit material

Closed Solicitation Posted

This opportunity was awarded. See the award notice from , or the latest pre-solicitation from .

Solicitation number
N5005420R0005
Agency
Naval Sea Systems Command Department of the Navy, Department of Defense
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
332313 Plate Work Manufacturing
PSC
9520 Structural Shapes
Place of performance
Norfolk, Virginia 23511, United States

Notice details come from SAM.gov. Updated .

About this opportunity

This solicitation requests quotes to supply 26 line items of aluminum plates, tubes, brackets and other fabricated parts in support of maintenance for a Navy vessel, as outlined in the attached Statement of Work and technical drawings. The Naval Sea Systems Command seeks these standard slewing arm davit materials to support maintenance conducted by the Mid-Atlantic Regional Maintenance Center. Quotes are due by January 28, 2020 and will be evaluated as lowest price technically acceptable based on both technical and price factors. Questions are due by January 24, 2020.

This is a total small business set-aside with a NAICS code of 3332313 and 750 employee size standard. Quotes shall remain valid for 60 days, and delivery of all items is required to the Defense Logistics Agency distribution center in Norfolk, Virginia by February 23, 2020. The place of performance will be Fleet, Virginia. Up to $500,000 may be awarded under an indefinite-delivery/indefinite-quantity contract for quantities as needed within the 60-day period of performance and one base year.

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 ONLY be posted to BETA SAM at https://beta.sam.gov.

THE RFQ number is N5005420Q0017. This solicitation documents and incorporates provisions and clauses in effect though FAC 2020-04 and the DFARS Change notice 20191001. 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 the is address: https://www.acquisition.gov/.

The NAICS CODE is 3332313 and the small business standard is 750 (# of employees).

The Mid-Atlantic Regional Maintenance Center (MARMC) requests responses from qualified small business sources capable of providing the supplies that are identified in the attached Statement of Work (SOW). The Government intends to solicit and award on a Small Business Set-Aside in accordance with FAR part 19.

NOTE: Drawings referenced in the SOW may be accessed on the following link:

https://navsea.navy.deps.mil/field/cnrmc-marmc/200/CORETL/SitePages/Combined%20Regional%20Technical%20Libraries.aspx

or by contacting:

Mid-Atlantic Regional Maintenance Center Technical Library

 9727 Avionics Loop, Norfolk 23511

Phone: 757-400-0737

Please submit follow the instructions on 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.

Required Deliver Date (RDD):  23 February 2020

 

Delivery: DLA DISTRIBUTION NORFOLK RMC PROJ, BUNKER HILL TOWAWAY BLDG X136 Norfolk, Virginia 23511

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

Shipping term shall be FOB Destination; therefore, shipping cost shall be included in overall quote price.  

System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://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 vender 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 10:00 am EST on 28 Jan 2020. Email quotes to Gregory.D.Hodges@navy.mil and James.Dewberry@navy.mil. Quotes shall be valid for a minimum of sixty (60) calendar days.

QUESTIONS:  Vendors may submit questions regarding clarification of solicitation requirements to Greg Hodges and James Dewberry by e-mail at Gregory.D.Hodges@navy.mil and James.Dewberry@navy.mil or Monica Hill-Turner at monica.hill-turner@navy.mil by 24 Jan 2020 at 10:00 a.m. EST. Any questions received after this date may not be answered.

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

252.211-7003 Item Unique Identification & Valuation

252.211-7008 Use of Government-Assigned Serial Numbers

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

52.212-2 Evaluation – Commercial Items.

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

 i. Technical Ability of the item offered to meet the Government requirement

ii. Price        

      (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

      (c)A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

ATTACHMENT 1: Statement of Work

ATTACHMENT 2: DD2345 Presentation

ATTACHMENT 3: DD2345 Form

Attachments

Files attached to this notice, newest first
File Type Posted
Attachment 1 Statement of Work LEYTE GULF PLATE.pdf PDF
Attachment 3 DD2345 Form.pdf PDF
Attachment 2 DD2345 Presentation.pdf PDF

Notice history

Notices posted for this opportunity, newest first
Notice Type Posted
Non-skid alterations FFP MAC-IDIQ Award Award Notice
Non-Skid Removal and Application Latest pre-solicitation Pre-Solicitation
Non-skid alterations FFP MAC-IDIQ Solicitation
Non-Skid Removal and Application Pre-Solicitation
Navy standard slewing arm davit material This notice · Original Solicitation

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