Rental of Temporary Electrical Cables

Closed Solicitation Posted

Solicitation number
N3904019T0104
Agency
Naval Sea Systems Command Department of the Navy, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

Contract number
N3904019P0104 Federal contract award
NAICS code
532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
PSC
Not on record
Place of performance
Pier 15 Subase New London Groton, Connecticut 06340, United States

Notice details come from SAM.gov. Updated .

Notice text


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 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 FEDBIZOPPS (www.fbo.gov).


The RFQ number is N3904019T0104. This solicitation documents and incorporates provisions and clauses in effect through FAC 2019-01 and DFARS Change Notice 20181031. 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:


http://farsite.hill.af.mil/vffara.htm and http://farsite.hill.af.mil/vfdfara.htm.


The NAICS code is 532490. The small business size standard for NAICS Code 532490 is $32.5 Million. This procurement is being solicited as a Small Business Set-Aside and seeks vendors capable of providing the following:


Item ID


Ident. Qty.


Start Date


Return Date


Duration (weeks)


E01 - Cable


1 LOT (see specs)


15 January 2019


20 August 2019


31


E02 - Cable


1 LOT (see specs)


19 February 2019


27 August 2019


27


E03 - Cable


1 LOT (see specs)


12 March 2019


3 September 2019


25


E04 - Jumper


1 LOT (see specs)


15 January 2019


27 August 2019


31


E05 - Jumper


1 LOT (see specs)


15 January 2019


27 August 2019


31


E06 - Delivery/Pickup


3 deliveries


3 pickups


15 Jan; 19 Feb;


12 Mar 2019


20 Aug; 27 Aug;


3 September 2019


n/a









*Reference Attachments:


•1) Statement of Work


•2) RFQ Form N3904019T0104



Place of Performance of Items 0001 - 1001 is Subase New London, Groton, CT. Detachment at Naval



Period of Performance for Items 0001 - 1001 is estimated to be from 01/15/2019 - 09/03/2019 (See accompanying information as there are multiple deliveries and pickups within the period stated above.)



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:



52.203-3, Gratuities


52.203-6, Restrictions on Subcontractor Sales to the Government


52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions


52.203-12, Limitation on Payments to Influence Certain Federal Transactions


52.203-17, Contractor Employee Whistleblower Rights and Requirement to Inform Employees of


Whistleblower Rights


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


52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements


52.204-4, Printed or Copied Double-Sided on Postconsumer Fiber Content Paper


52.204-7, System for Award Management


52.204-8, Annual Representations and Certifications


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


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


52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab


52.209-2, Prohibition on Contracting with Inverted Domestic Corporations--Representation


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


52.209-7, Information Regarding Responsibility Matters


52.209-10, Prohibition on Contracting With Inverted Domestic Corporations


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;


52.212-2, Evaluation - Commercial Item


52.212-3 and its ALT I, 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


52.217-5, Evaluation of Options


52.217-9, Option to Extend the Term of the Contract, 15 days with 30-day notification


52.219-1, Small Business Program Representation


52.219-6, Notice of Total Small Business Set-Aside


52.219-8, Utilization of Small Business Concerns


52.219-28, Post Award Small Business Representation


52.222-3, Convict Labor


52.222-21, Prohibition of Segregated Facilities


52.222-26, Equal Opportunity


52.222-36, Equal Opportunity for Workers with Disabilities


52.222-40, Notification of Employee Rights Under the National Labor Relations Act


52.222-50, Combating Trafficking in Persons


52.223-3, Hazardous Material Identification & Material Safety Data


52.223-11, Ozone-Depleting Substances


52.223-18, Contractor Policy to Ban Text Messaging while Driving


52.225-13, Restriction on Foreign Purchases


52.225-25, Prohibition on Contracting


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


52.232-36, Payment by Third Party


52.232-39, Unenforceability of Unauthorized Obligations


52.232-40, Providing Accelerated Payments to Small Business Subcontractors


52.233-3, Protest After Award


52.233-4, Applicable Law for Breach of Contract Claim


52.242-15, Stop-Work Order


52.244-6, Subcontracts for Commercial Items


52.242-17, Government Delay of Work


52.247-34, F.o.b. Destination


52.252-2, Clauses Incorporated by Reference


52.252-6, Authorized Deviations in Clauses


52.253-1, Computer Generated Forms



Offerors shall include a completed copy of 52.212-3 and its ALT I, and 52.219-1 with quotes. All clauses shall


be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are:



DFARS 252.201-7000, Contracting Officer's Representative


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


DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights


DFARS 252.203-7003, Agency Office of the Inspector General


DFARS 252.203-7005, Representation Relating to Compensation of Former DOD officials


DFARS 252.204-7003, Control of Government Personnel Work Product


DFARS 252.204-7004 Alt A, System for Award Management


DFARS 252.204-7006, Billing Instructions


DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls


DFARS 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident


Information


DFARS 252.204-7011, Alternative Line Item Structure


DFARS 252.204-7012 (Dev), Safeguarding Covered Defense Information and Cyber Incident Reporting


DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors


DFARS 252.209-7004, Subcontracting with Firms that are Owned or Controlled


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


DFARS 252.223-7008, Prohibition of Hexavalent Chromium


DFARS 252.225-7048, Export-Controlled Items


DFARS 252.232-7003, Electronic Submission of Payment Requests


DFARS 252.232-7006, Wide Area Workflow Payment Instructions


DFARS 252.232-7010, Levies on Contract Payments


DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel


DFARS 252.243-7001, Pricing of Contract Modifications


DFARS 252.243-7002, Requests for Equitable Adjustment


DFARS 252.244-7000, Subcontracts for Commercial Items


DFARS 252.247-7023, Transportation of Supplies by Sea


DFARS 252.247-7024, Notification of Transportation of Supplies by Sea



This announcement will close at 10:00 AM EST local time on 7 January 2019. Contact Gisela Gauthier who can be reached by email at gisela.gauthier@navy.mil. Oral communications are not acceptable in response to this notice.



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. Quotes will be evaluated based on the following criteria:


•· Technical Acceptability


•· Price


•· Adherence to Schedule (The Contracting Officer reserves the right to award based on ability to meet desired schedule).


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, and the Addendum to FAR 52.212-1 and determined to be either acceptable or unacceptable. Failure to include pricing for all line items shall be cause for rejection of the quote for all line items.


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.


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/.


METHOD OF PROPOSAL SUBMISSION:


All quotes must be sent via email or fax to: gisela.gauthier@navy.mil / 207-438-4193


All quotes shall include price(s), a point of contact, name and phone number, CAGE Code, business size under NAICS Code 532490, and payment terms. Quotes over 15 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the vendor to meet all specifications and requirements.


******* End of Combined Synopsis/Solicitation ********

.

Attachments

Files attached to this notice, newest first
File Type Posted
Request_for_Quotation_-_N3904019T0104.pdf PDF
Temporary_Electrical_Cable_Rental_Specs.pdf PDF

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