Stanley VIDMAR and LISTA cabinets
Awarded Award Notice Posted
- Solicitation number
- N0018916T0342
- Agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- Awarded
- to Stanley Black & Decker, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N0018916P0966 Federal contract award
- NAICS code
- 332439 Other Metal Container Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
Added: Jun 06, 2016 3:22 pm
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 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.
The Solicitation number is N00189-16-T-0342 and is issued as a request for quote (RFQ). This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-88 and DFARS Publication Notice 20160510. 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 332439 and the small business standard is 500 employees. This procurement itâs competed as other than full and open competition as unrestricted.
NAVSUP Fleet Logistic Center Norfolk requests responses from qualified sources capable of providing Brand Name only Stanley Black and Decker VIDMAR, and LISTA cabinets in accordance with FAR 5.102(a)(6), the required justification or documentation is attached. The table of quantities listed below must be new equipment only. Remanufacture or âgray marketâ items will not be acceptable.
All items must be covered by the manufacturerâs warranty.
Line Item QTY U/I Description P/N Brand
LI 001 1 EA SHELF DOOR CAB 45â W X 27 ¾â X 59â H 904-15-146-1 VIDMAR
LI 002 27 EA SHELF DOOR CAB 22 ½â W X 27 ¾â X 30â H 904-15-144-1 VIDMAR
LI 003 11 EA MW Cabinet Combination MW1350-0702F LISTA
LI 004 56 EA MW Foam Drawer Liner FDL-MW-1IN(26-40) LISTA
LI 005 5 EA MW Cabinet Combination MW0750-0404F LISTA
LI 006 25 EA MW Foam Drawer Liner FDL-MW-1IN(1-10) LISTA
LI 007 3 EA Butcher Block Top MW1BCT LISTA
LI 008 5 EA Riser Shelf w/ Shelf Backstop V-SRS47-1 LISTA
LI 009 5 EA Undershelf Task Light 36 FLF-36/UCF LISTA
LI 010 1 EA End Stops - Pair WBTES-28 LISTA
LI 011 21 EA MW Foam Drawer Liner FDL-MW-1IN(11-25) LISTA
LI 012 1 EA MW Cabinet Combination MW1350-0501F LISTA
LI 013 17 EA KEY Alike ka/g LISTA
LI 014 14 EA Bolts and nuts kits SS-KIT LISTA
Delivery is 6-8 weeks ARO.
Delivery Location is FOB Destination Norfolk VA. 23459. 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 provisions and clauses are applicable to this procurement:
52.204-7 System for Award Management JUL 2013
52.204-13 System for Award Management Maintenance JUL 2013
52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation DEC 2014
52.212-1 Instructions to Offerors--Commercial Items APR 2014
52.212-3 ALT I Offeror representations and certifications OCT 2014
52.212-4 Contract Terms and Conditions -- Commercial Items MAY 2015
52.212-5 Contract Terms and conditions required to implement statues or executive orders.
JAN 2016
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards OCT 2015
52.219-6 Notice of Total Small Business Set-Aside NOV 2011
52.219-28 Post Award Small Business Program Representation JUL 2013
52.222-3 Convict Labor JUN 2003
52.222-19 Child LaborâCooperation with Authorities and Remedies JAN 2014
52.222-21 Prohibition of Segregated Facilities APR 2015
52.222-26 Equal Opportunity APR 2015
52.222-36 Equal Opportunity for workers with Disabilities JUL 2014
52.222-50 Combating Trafficking in Person MAR 2015
52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving AUG 2011
52.225-13 Restrictions on Certain Foreign Purchases JUN 2008
52.232-36 Payment By Third Party MAY 2014
52.232-33 Payment by electronic fund transfer JULY 2013
52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to IranâRepresentation and Certifications OCT 2015
52.232-39 Unenforceability of Unauthorized Obligations JUN 2013
52.232-40 Providing Accelerated Payments to Small Business Subcontractors DEC 2013
52.247-34 F.O.B.
Destination NOV 1991
52.252-1 Solicitation provisions incorporated by reference FEB 1998
52.252-2 Clauses incorporated by reference FEB 1998
The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference
252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011
252.203-7002 Requirements Relating to Compensation of Former DoD Officials SEPT 2013
252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEVIATION 2016-O0003) OCT 2015
252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEVIATION 2016-O0003) OCT 2015
252.204-7003 Control of Government Personnel Work Product APR 1992
252.204-7004 Alt A System for Award Management Alternate A MAY 2013
252.204-7008 Compliance with safeguarding covered defense information controls (DV 2016-O0001) OCT 2015
252.204-7011 Alternative line-item structure SEP 2011
252.204-7012 Safeguarding of Unclassified Controlled Technical Information DEC 2015
252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014
252.209-7991 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law.
See Class Deviation 2016-O0002
OCT 2015
252.211-7003 Item Identification and Valuation DEC 2013
252.223.7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Material.
SEP 2014
252.223-7008 Prohibition of Hexavalent Chromium MAY 2011
252.225-7000 Buy American Act â Balance of Payment Program Certificate NOV 2014
252.225-7001 Buy American and Balance of Payment Program NOV 2014
252.225.7002 Qualifying Country Sources as Subcontractors DEC 2012
252.225-7048 Export Controlled items JUN 2013
252.232-7003 Electronic Submission of payment requests. MAR 2008
252.232-7010 Levies on Contract Payments DEC 2006
252.244.7000 Subcontracts for Commercial items JUN 2013
252.247-7023 Transportation of Supplies by Sea APR 2014
This announcement will close Tuesday June 14, 2016 at 10 AM Eastern Standard Time (EST). Submit all quotes to Luis Torres via email to luis.j.torres@navy.mil.
A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.
Quotations will be evaluated IAW FAR 52.212-2, Evaluation - Commercial Items. The Government will award a contract resulting from this solicitation to the responsible vendor whose offer conforming to the solicitation will be most advantageous to the government. Lowest Price will be the factor in the evaluation of this solicitation.
All quotes shall include price per item(s), FOB Destination, a point of contact, name, phone number, and email, business size, and payment terms.
Quotes will not be accepted by facsimile. Each response must clearly indicate the capability of the vendor to meet all specifications and requirements. All offers shall be in the English language and in U. S. Dollar.
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 payment: Government Purchase Credit Card
******* End of Combined Synopsis/Solicitation ********
Attachments
| File | Type | Posted |
|---|---|---|
| Justification_for_Brand_Name.pdf | ||
| SAP_Combined_Synopsis_Solicitation.pdf |
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