ONE-Net NIRP Installation supplies

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in

Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included

in this notice. This announcement constitutes the only solicitation; quotes are being requested and a

separate written solicitation will not be issued. This enclosure is an addendum to FAR provision 52.212-1,

Instructions to Offerors – Commercial Items, which applies to this acquisition.

Competitive quotes are being requested under Request for Quote (RFQ) Number N66001-20-Q-6664. The

North American Industry Classification System (NAICS) code applicable to this acquisition is 444190, other

building material dealers and the small business size standard is $22 million. This procurement is a Total

Small Business Set-Aside. Only quotes submitted by Small Business Concerns will be accepted by the

Government. Any quote that is submitted by a non-Small Business Concern will not be considered for

award.

DESCRIPTION OF REQUIREMENTS

This procurement is for supplies in support of one-net NIRP Installation in Guam. The contractor is

responsible for purchase of the items identified on the Bill of materials and delivering them to Guam. All

installation services will be performed by Government personnel on the ground. This procurement is for

supplies only. For a full list of the supplies purchased, please see attached bill of materials.

ITEM NO. DESCRIPTION

For a complete list of components, please see attached bill of materials. In providing your quote, please

quote a single deliverable line item, even if individual components are priced for information purposes.

Shipping costs should be included in the single, bottom-line, price provided to the Government under the

single line item. Please provide an estimated delivery timeline as part of your quote. The Government

requires delivery of this requirement to:

1657F South Marine Drive

Santa Rita, GU 96915

Offerors should quote delivery 30 days ARO. For bidding purposes, offerors should assume an award date

of 25 September 2020.

OFFEROR INSTRUCTIONS

The Government intends to award a Firm Fixed Price contract resulting from this solicitation to the

responsible offeror whose quotation conforming to the solicitation is most advantageous to the

Government as defined in the 'EVALUATION FACTORS FOR AWARD' Section below. A complete quote must

be received for consideration. Respond to each item listed below, if the response is "None" or "Not

applicable," explicitly state and explain. The Government may consider quotes that fail to address or

follow all instructions to be non-responsive and ineligible for contract award. A complete quote includes a

response and submission to each of the following:

1. General Information: Offeror Business Name, Address, Cage and DUNS Codes (ensure Representation

and Certifications are up to date in SAM.gov), Business Size and Type of Small Business based on

applicable NAICS Code as provided above, Federal Tax ID, Primary Point of Contract (to include telephone

and e-mail address) and provide a GSA contract number if some or all items proposed are on the GSA

schedule. FAR provision 52.212-3, Alternate I, Offeror Representations and Certifications – Commercial

Items, applies to this acquisition. Offerors must include a completed copy of this provision with offer.

2. Technical Documentation:

a. Technical Approach or Specifications: The offer must provide for the delivery of all supplies in the

specified quantities listed in the attached bill of materials.

b. Sustainable Acquisitions Information and Certification: The contractor shall comply with all sustainable

acquisition policies in an effort to minimize the Government's environmental impact and deliver

community benefits through better selection and improved usage of products and services. In accordance

FAR 23, sustainable acquisition policies apply to both contracts for supplies and services that require the

delivery, use, or furnishing of products/services to the Government. Indicate if any the following

sustainable acquisition categories apply to any products or services proposed: Energy Efficient, Water

Efficient, Recycled, Bio-Based, Environmentally Preferable, Non-ozone depleting substances, Less Toxic

and/or Less GHGs.

3. Price Quote: The Government requests that offeror's provide a single, bottom-line price for the effort,

inclusive of FOB shipping. In addition, the Government requests that the offeror's provide a pricing

breakdown by individual component of all parts listed in the bill of materials.

4. Commercial Warranty: If available, provide the terms and length of the Workmanship and/or

Manufacturer Warranty on the product(s) and/or services proposed included in the proposed purchase

price.

EVALUATION FACTORS FOR AWARD:

Basis for Award: The Government intends to award a contract to the responsive, responsible vendor,

whose quote conforming to the RFQ is most advantageous to the Government, price and other factors

considered. Technical, price and past performance factors will be used to evaluate quotes. The vendor

must be registered in the System for Award Management (SAM). The Government reserves the right to

award no contract at all, depending on the quality of quotes submitted and availability of funds.

Factor I – Technical: The Government will evaluate the quote to confirm that all required components are

quoted in accordance with the attached bill of materials. Additionally, the government will confirm the

offeror's ability to meet the delivery term requirements (30 days ARO).

Factor II – Past Performance: The Government will evaluate the past performance of all acceptable

offerors for recency, relevancy and quality. Past performance must be determined recent to be evaluated

for relevancy and quality. Relevancy will be rated as either relevant or not relevant. Quality will be rated as

either satisfactory or unsatisfactory.

Factor III – Price: The Government will evaluate prices submitted for fair and reasonableness.

In making an award decision, technical compliance will be evaluated on a pass or fail basis. Past

performance and price will be of equal important in making the trade-off.

DUE DATE AND SUBMISSION INFORMATION

Eligible Offerors: All offerors must have a completed registration in the System for Award Management

(SAM) website prior to award of contract. Information can be found at https://www.sam.gov/. Complete

SAM registration means offerors shall have registered CAGE and DUNS Codes.

Page Limitations: Ensure to stay within the page limitations as follows: No limitations. To the extent it

encourages understanding and clarity, brevity is encouraged.

Formatting Requirements: Submit quotes in electronic PDF or Excel format; and text shall be formatted on

an 8 ½ by 11 inch page in 12 point Times New Roman font.

Questions Due Date and Submission Requirements: All questions must be received before 21 September

2020 at 05:00 PM, Pacific Time. Questions must be uploaded on the NAVWAR e-Commerce website at

https://e-commerce.sscno.nmci.navy.mil, under NIWC Pacific/Simplified Acquisitions/N66001-20-Q-6664.

Include RFQ# N66001-20-Q- 6664 on all inquiries. Questions may be addressed at the discretion of the

Government.

RFQ Due Date and Submission Requirements: This RFQ closes on 22 September 2020 at

05:00 PM, Pacific Time. Quotes must be uploaded on the NAVWAR e-Commerce website at https://e-

commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified Acquisitions/N66001-20-Q-6664. E-mail

quotes or offers will not be accepted and late quotes will not be accepted.

NAVWAR e-Commerce website Assistance: For e-Commerce technical issues, contact the SPAWAR

Paperless Initiatives Help Desk at 858-537-0644 or paperless.spawar@navy.mil.

Government RFQ Point of Contact: The point of contact for this solicitation is Name of Contract Specialist

at Charles.renno@navy.mil. Reference RFQ# N66001-20-Q-6664 on all email exchanges regarding this

acquisition.

RFQ ATTACHMENTS

1. Bill of Materials

APPLICABLE PROVISIONS AND CLAUSES

This solicitation document incorporates provisions and clauses in effect through Federal Acquisition

Circular (FAC) 2020-05 and Defense Federal Acquisition Regulation Supplement (DFARS) Publication Notice

(DPN) 20200408. We reserve the right to include or remove clauses from the purchase order award

document. It is the responsibility of the contractor to be familiar with the applicable clauses and

provisions. The clauses can be accessed in full text at https://www.acquisition.gov/content/regulations.

The following FAR and DFARS provisions, incorporated by reference, apply to this acquisition:

52.204-7, System for Award Management (Oct 2018);

52.204-16, Commercial and Government Entity Code Reporting (Jul 2016);

52.204-24, Representation Regarding Certain Telecommunications and Video

Surveillance Services or Equipment

(Aug 2020);

252.203-7005, Representations Relating to Compensation of Former DoD Officials (Nov

2011);

252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications

Equipment or Services –

Representation (Dec 2019);

252.213-7000, Notice to Prospective Suppliers on Use of Supplier Performance Risk

System in Past Performance

Evaluations (Mar 2018); and

252. 225-7050, Disclosure of Ownership or Control by the Government of a Country that

is a State of Terrorism

(Jan 2018).

FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or

Executive Orders -- Commercial Items applies to this acquisition and includes the

following clauses by reference:

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

(Oct 2018);

FAR 52.209-6, Protecting the Government's Interest When Subcontracting with

Contractors Debarred, Suspended,

or Proposed for Debarment (Oct 2015);

FAR 52.219-6, Notice of Total Small Business Aside (Nov 2011)—Alternate I (Nov 2011);

FAR 52.219-28, Post Award Small Business Program Representation (Jul 2013);

FAR 52.222-3, Convict Labor (June 2003);

FAR 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Jan 2020);

FAR 52.222-21, Prohibition of Segregated Facilities (Apr 2015);

FAR 52.222-26, Equal Opportunity (Sep 2016);

FAR 52.222-35, Equal Opportunity for Veterans (Oct 2015);

FAR 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014);

FAR 52.222-50, Combating Trafficking in Persons (Jan 2019);

FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving

(Aug 2011);

FAR 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008);

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

(Oct 2018); and

DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense

Telecommunications Equipment or Services (Dec 2019).

The following FAR and DFARS clauses, incorporated by reference, apply to this

acquisition:

52.212-4, Contract Terms and Conditions – Commercial Items (Oct 2018). There is an

addenda to the clause adding paragraphs (w) and (v);

52.204-13, System for Award Management Maintenance (Oct 2018);

52.204-18, Commercial and Government Entity Code Maintenance (Jul 2016)

52.223-11, Ozone-Depleting Substances and High Global Warming Potential

Hydrofluorocarbons (Jun 2016);

52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air

Conditioners (Jun 2016);

52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013)

252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep

2011)

252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support (May

2016)

252.211-7003, Item Unique Identification and Valuation (Mar 2016);

252. 223-7008, Prohibition of Hexavalent Chromium (Jun 2013); and

252. 232-7003, Electronic Submission of Payment Requests and Receiving Reports (Jun

2012).