Plastic Film Sheeting

Awarded Award Notice Posted

Solicitation number
SPMYM318Q4029
Agency
Land and Maritime Defense Logistics Agency, Department of Defense
Awarded
to D.c. Humphrys CO.
Set-aside
No set-aside

Opportunity facts

Contract number
SPMYM318P4029 Federal contract award
NAICS code
326113 Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing
PSC
Not on record
Place of performance
Portsmouth Naval Shipyard Kittery, Maine 03904, United States

Notice details come from SAM.gov. Updated .

Notice text

Added: Mar 20, 2018 11:11 am

 


SPMYM3-18-Q-4029


Plastic Film Sheeting


 


This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 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 to FEDBIZOPPS.  The RFQ number is SPMYM3-18-Q-4029. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-97 and DFARS Change Notice 20171228.  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: www.acqnet.gov/far  and http://www.acq.osd.mil/dpap/dfars/html/current/252201.htm .  The NAICS code is 326113 and the Small Business Standard is 750 Employees. This requirement is being solicited as a full and open requirement.


 


Evaluation criteria is Lowest Price Technically Acceptable (LPTA) after determination of technical compliance however, PPIRS will be used to determine vendor responsibility.  Potential contractors will be screened for responsibility in accordance with FAR 9.104.


 


The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing:


 


0001 - See Attachment (1) Plastic Film Sheeting, Qty (120) Each


 


0002 - See Exhibit (A) - Contract Data Requirements


                A001 - Certification of Completion


 


FAR CLAUSES AND PROVISIONS


 


52.202-1, Definitions


52.203-3, Gratuities


52.204-7, System for Award Maintenance


52.204-13, SAM Maintenance


52.209-5, Certification Regarding Responsibility Matters


52.211-6, Brand Name or Equal


52.211-14, Notice of Priority Rating


52.211-15, Defense Priority And Allocation Requirements


52.211-17, Delivery of Excess Quantities


52.212-1, Instructions to Offerors - Commercial Items;


52.212-4, Contract Terms and Conditions - Commercial Items


52.223-3  Hazardous Material


52.232-18, Availability of Funds


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


52.246-1, Contractor Inspection Requirements


52.247-34, F.O.B-Destination


52.252-2 Clauses Incorporated by Reference


52.253-1, Computer Generated Forms


52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including:52.203-6 Restrictions on Subcontractor sales to the Government, 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, 52.219-6 (Small Business Set-Aside), 52.219-8 Utilization of Small Business Concerns, 52.219-28 Post Award Small Business Program Representation, 52.222-3 Convict Labor, 52.222-19 Child Labor - Cooperation with Authorities and Remedies, 52.221-21 Prohibition of Segregated Facilities, 52.222-26  Equal Opportunity, 52.222-35 Equal Opportunity for Veterans, 52.222-36  Equal Opportunities for Workers w/ Disabilities,  52.222-40 Notification of Employee Rights Under the National Labor Relations Act, 52.222-50 Combating Trafficking in Persons, 52.222-54 Employment Eligibility Verification, 52.223-11 Ozone Depleting Substances, 52.223-18 Encouraging Contractor Policies to Ban Test Messaging While Driving, 52.225-13 Restrictions on Certain Foreign Purchases. 


 


DFARS CLAUSES AND PROVISIONS


 


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


252.204-7008 Compliance With Safeguarding Covered Defense Information Controls


252.204-7012, Safeguarding of Unclassified Controlled Technical Information Deviation 2016 O0001)


252.204-7015, Disclosure of Information to Litigation Support 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


252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability


252.211-7003 Item Identification and Valuation


252.223-7001 Hazard Warning Labels


252.223-7008  Prohibition of Hexavalent Chromium


252.225-7001, Buy American Act & Balance of Payments Program


252.225-7002, Qualifying Country Sources as Subcontractors


252.225-7012, Preference for Certain Commodities


252.225-7036, Buy American Act, Free Trade Agreements, Balance of Payments Program


252.225-7031 Secondary Arab Boycott of Israel


252.232-7010, Levies on Contract Payments


252.243-7001, Pricing of Contract Modifications


252.243-7002, Requests for Equitable Adjustment


252.244-7000, Subcontracts for Commercial Items


252.247-7023, Transportation of Supplies By Sea


 


DLAD CLAUSES AND PROVISIONS


 


52.211-9000 Government Surplus Material


52.211-9011 Delivery Terms and Evaluation


52.211-9014  Contractor Retention of Traceability Documentation


52.211-9020 Time of Delivery-Accelerated Delivery


52.211-9023 Substitution of Item After Award


52.215-9023, Reverse Auction


52.233-9001, Disputes:  Agreement to Use Alternative Disputes Resolution


52.246-9039 Removal of Government Identification from Non Accepted Supplies


52.247-9012, Requirements for Treatment of Wood Packaging Material


 


LOCAL CLAUSES:


 


YM3 A1: Additional Information


YM3 C500: Mercury Control (Supplies)


YM3 C528: Specification Changes


YM3 D2: Marking of Shipments


YM3 D4: Preparation for Delivery (Commercially Packaged Items)


YM3 D8: Prohibited Packing Materials


YM3 E2: Inspection and Acceptance (Destination)


YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard


 


If you need a copy of these clauses, please contact Rene St. Pierre Jr. at rene.stpierre@#navy.mil


 


Quoters are reminded to include a completed copy of 52.212-3 and it's ALT I if not updated in SAM.


 


This announcement will close at 12:00PM EST on Friday, March 28th, 2018.  The Point of Contact for this solicitation is Rene St. Pierre Jr. who can be reached at 207-438-3871 or email rene.stpierre@navy.mil. All responsible sources may submit a quote which shall be considered by the agency.   


 


52.212-2, Evaluation - Commercial Items is 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, technically acceptable low bids and 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 online at http://www.sam.gov/.


If  not the actual  manufacturer -  Manufacturer's Name Location and Business Size must be provided.


 


Please submit bids via fax at: 207-438-1251, via email at rene.stpierre@navy.mil  or through the mail to:


 


Rene St. Pierre Jr.  Code 503.RS


Bldg 153, 6th Floor


Portsmouth Naval Shipyard


Kittery, Maine 03904


 


All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.


 

Attachments

Files attached to this notice, newest first
File Type Posted
Attachments_Exhibits_18Q4029.pdf PDF
Combined_Synopsis_Solicitation_18Q4029.doc DOC document

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