Hauser grinder repair at frcse

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in in FAR Part 12 using Simplified Acquisition Procedures for commercial items found at 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 on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/).
The RFQ number is N68836-18-Q-0318.
This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-95_ and DFARS Publication Notice 20161222.
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 333517 and the Small Business Standard is 500 (# of employees).
This is a competitive, Total Small Business Set Aside. The Small Business Office concurs with the set-aside decision.
The NAVSUP Fleet Logistics Center-Jacksonville requests responses from qualified sources capable of providing:
CLIN 0001 HAUSER GRINDER ON SITE REPAIR SERVICE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK
Period of performance: 15 SEP 2018 â€" 30 NOV 2018;
Place of performance: FLEET READINESS CENTER SOUTHEAST, BLDG 175 DOOR 9 NAVAL AIR STATION, JACKSONVILLE FL 32212-0103.
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 provision and clauses are applicable to this procurement:
52.233-4 Applicable Law for Breach of Contract Claim.
52.233-3 Protest after Award.
52.232-40 Providing Accelerated Payments to Small Business Subcontractors.
52.225-13 Restrictions on Certain Foreign Purchases.
52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving.
52.222-50 Combating Trafficking in Persons.
52.222-37 Employment Reports on Veterans.
52.222-36 Equal Opportunity for Workers with Disabilities.
52.222-35 Equal Opportunity for Veterans.
52.222-26 Equal Opportunity.
52.222-21 Prohibition of Segregated Facilities.
52.219-28 Post-Award Small Business Program Rerepresentation.
52.219-13 Notice of Set-Aside of Orders.
52.212-4 Contract Terms and Conditions-Commercial Items.
52.212-3 Offeror Representations and Certifications-Commercial Items.
- (Alternate I) - Alternate I
52.212-1 Instructions to Offerors-Commercial Items.
52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law.
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations.
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.
52.204-22 Alternative Line Item Proposal.
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards.
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.
Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes.
All clauses shall be incorporated by reference in the order.
The following DFARS provision and clauses are applicable to this procurement:
252.244-7000 Subcontracts for Commercial Items
252.243-7001 Pricing of Contract Modifications.
252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel.
252.232-7010 Levies on Contract Payments.
252.232-7006 Wide Area WorkFlow Payment Instructions.
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.
252.225-7050 Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism.
252.225-7048 Export-Controlled Items.
252.225-7031 Secondary Arab Boycott of Israel.
252.225-7002 Qualifying Country Sources as Subcontractors.
252.225-7001 Buy American and Balance of Payments Program.
252.225-7000 Buy American--Balance of Payments Program Certificate.
252.223-7008 Prohibition of Hexavalent Chromium.
252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.
252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors.
252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.
252.204-7008 Compliance with Safeguarding Covered Defense Information Controls.
252.204-7006 Billing Instructions.
252.204-7005 Oral Attestation of Security Responsibilities.
252.204-7003 Control of Government Personnel Work Product.
252.204-0002 Line Item Specific: Sequential Acrn Order.
252.203-7005 Representation Relating to Compensation of Former DoD Officials.
As prescribed in 203.171-4(b), insert the following provision:
252.203-7002 Requirement to Inform Employees of Whistleblower Rights.
252.203-7000 Requirements Relating to Compensation of Former DoD Officials
Additional contract terms and conditions applicable to this procurement are:
NMCARS 5237.102-90 Enterprise-wide Contractor Manpower Reporting Application (ECMRA)
This announcement will close at 5:00PM on 30 AUG 2018. Contact David Cheetham who can be reached at (904) 790-4581 or email david.s.cheetham1@navy.mil. All responsible sources may submit a quote which shall be considered by the agency.
Procedures in FAR 13.106 are applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price and technically acceptable low bids and contractor past performance.
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), FOB point, 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 ********
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