Tubing pipe fitting and adapters

Added: Jul 06, 2017 6:08 pm 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.



Competitive quotes are being requested under Request for Quote (RFQ) #

N66001-17-Q-

6756. The NAICS code applicable to this acquisition is 335932 and the small

business

size standard is 1000 employees . 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.



To be considered acceptable and eligible for award, quotes must provide all of

the items

and quantities listed below. The Government will not consider quotes or offers

for partial

items or quantities. Anticipated contract line items are as follows:



Item 0001

MALE CONNECTOR 3/8T X 3/4MNPT

P/N: SS-600-1-12

12Each



Item 0002

MALE ELBOW 3/8T X 1/2MNPT

P/N: SS-600-2-8

12 Each





Item 0003

REDUCING BUSHING 3/4" MNPT X 3/8" FNPT

P/N: SS-12-RB-6

12 Each



Item 0004

HEX LONG NIPPLE 3/8MNPT X 1.5"

P/N: SS-6-HLN-1.50

24Each



Item 0005

40 SERIES BALL VALVE, 3/8" FNPT

P/N: SS-44F6

24 Each



Item 0006

FEMALE BULKHEAD 3/8T X 1/4FNPT

P/N: SS-600-71-4

24Each



Item 0007

BULKHEAD 3/8T

P/N: SS-600-61

120Each



Item 0008

HEX NIPPLE 1/4MNPT

P/N: SS-4-HN

24Each



Item 0009

TEE 1/4FNPT

P/N: SS-4-T

36Each



Item 0010

MALE ADAPTER 3/8TA X 1/4MNPT

P/N: SS-6-TA-1-4

138Each



Item 0011

ELBOW 3/8T

P/N: SS-600-9

116Each



Item 0012

MALE ELBOW 45DEG 3/8" TB x 1/4" NPT

P/N: SS-600-5-4

12Each



Item 0013

MALE PLUG 1/4MNPT

P/N: SS-4-P

96Each



Item 0014

MALE CONNECTOR 3/8T X 1/4MNPT

P/N: SS-600-1-4

61Each



Item 0015

STREET ELBOW 3/8FNPT X 3/8MNPT

P/N: SS-6-SE

24Each



Item 0016

HEX NIPPLE 3/8MNPT

P/N: SS-6-HN

12Each



Item 0017

RELIEF VALVE 1/4MNPT X 1/4FNPT

P/N: SS-RL3M4-F4

12Each



Item 0018

500' COIL PFA TUBING 3/8 X .062 WALL

P/N: PFA-T6-062-500

9Each



Item 0019

PORT CONNECTOR 1/4PC X 1/4TA

P/N: SS-401-PC

10Each



Item 0020

MALE ELBOW 3/8T X 3/8MNPT

P/N: SS-600-2-6

25Each



Item 0021

NUT AND FERRULE SET 3/8T MULTIPLES OF 5

P/N: SS-600-NFSET

25Each



Item 0022

INSERT FOR TUBING 3/8OD X 1/4ID

P/N: SS-605-4

25Each



Item 0023

UNION 3/8T

P/N: SS-600-6

15Each



Item 0024

MALE CONNECTOR 3/8T X 3/8MNPT

P/N: SS-600-1-6

15Each



Item 0025

FEMALE CONNECTOR 3/8T X 3/8FNPT

P/N: SS-600-7-6

15Each



Item 0026

TEE 3/8T

P/N: SS-600-3

15Each



Item 0027

FEMALE BRANCH TEE 3/8TB X 3/8TB X 3/8FPT

P/N: SS-600-3-6TTF

10 Each



Item 0028

MALE ELBOW 3/8" NPT

P/N: SS-6-ME

10Each



Item 0029

BALL VALVE 1/4FNPT

P/N: SS-43GF4

24Each



Free on Board (FOB) Destination Shipping Address for Delivery and Acceptance:

N66001



Ship to Address: Ship to Address: N66001

SPAWAR Systems Center Pacific

Receiving Officer

4297 Pacific Highway, Bldg OT7

San Diego, CA 92110-5000



Offeror Instructions:



Notice: The Government may consider quotes that fail to follow all instructions

to be

unacceptable and ineligible for contract award.



Quotes shall:

1. Include a separate concise, clear, and descriptive narrative technical

approach (not to exceed one page) on how they will provide all of the supplies

to the

site. Quoters are encouraged to submit pictures, brochures, or and other

pertinent

technical information of the quote to facilitate the evaluation;

2. Include pricing for each individual unit and a total price in US Dollars ($);

3. Be written in English and show the offeror name, address, DUNS and CAGE

code, business size and type of small business, and telephone and e-mail

address of an

Offeror point of contact;

4. Stay within the page limitations indicated below;

5. Be submitted in electronic PDF or Excel format; and



Certification: "To be considered for award, the offeror certifies that the

product(s) being

offered is an original, new and Trade Agreements Act (TAA) compliant product,

and that

the subject products are eligible for all manufacturer warranties and other

ancillary

services or options provided by the manufacturer. Offeror further certifies

that it is

authorized by the manufacturer to sell the products that are the subject of

this action in

the US (i.e., that the products are TAA compliant and that the offeror is

authorized to sell

them in the US)." Certification is not limited in pages.



Offerors are required to submit documentation with the offer identifying its

supply chain

for the product, and certifying that all products are new, TAA compliant, and

in their

original packaging. By making an offer, offeror also consents to no cost

cancellation of

the non-compliant awarded items if, upon inspection after delivery, any

products

provided are not recognized or acknowledged by the manufacturer as new and

original

products that are eligible for warranties and all other ancillary services or

options

provided by the manufacturer or that offeror was not authorized by the

manufacturer to

sell the product in the US, or that the product is in some manner not TAA

compliant.



All text shall be formatted on an 8 by 11 inch page in 12 point Times New

Roman font.

All pages of the Technical File shall be numbered and shall not exceed ten

pages.



The technical acceptability shall include the following:



Factor I Specifications:

See technical acceptability specifications



The price quote shall include the following:



Factor II Price:

The price quote shall include the following and is limited to one page:

Offerors shall

provide a unit price for each item and a total firm-fixed-price for all line

items. The total

firm-fixed-price shall include all applicable taxes, shipping, and handling

costs to the

shipping address listed above.





Evaluation Factors for Award:



Basis of award: The government anticipates awarding a firm-fixed price

purchase order

and it will be based on the lowest priced technically acceptable.



"QUOTE BRAND NAME Do not Substitute"



Factor II- Price: Lowest price Technically acceptable (LPTA)



The Government will evaluate the total price to determine if it is fair and

reasonable.



Notice: Any offer rated "Unacceptable" under any one of the above factors may

be

determined to be ineligible for contract award.





Basis For Award:

This procurement will use the lowest price technically acceptable source

selection

methodology. The Government intends to award a contract to the lowest price

technically acceptable quote received in response to this solicitation. Any

quote evaluated

as unacceptable will not receive an award.



This solicitation document incorporates provisions and clauses in effect

through Federal

Acquisition Circular (FAC) 2005-91 and Defense Federal Acquisition Regulation

Supplement (DFARS) Publication Notice 20161222 . 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 www.farsite.hill.af.mil or https://acquistion.gov/far/.



The following provisions apply to this acquisition :

FAR 52.204-7, System for Award Management (Oct 2016);

FAR 52.212-1, Instructions to Offerors Commercial Items (Jan 2017);

FAR 52.212-3 and Alt I, Offeror Representations and CertificationsCommercial

Items

(Jan 2017);

FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain

Activities or

Transactions Relating to IranRepresentation and Certifications (Oct 2015);

252.203-7005, Representation Relating to Compensation of Former DoD Officials

(Nov

2011); and

252.247-7022, Representation of Extent of Transportation by Sea (Aug 1992).





The following clauses, incorporated by reference, apply to this acquisition:

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

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

52.212-4, Contract Terms and Conditions -- Commercial Items (Jan 2017).



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

Statutes or

Executive Orders -- Commercial Items applies to acquisition and includes:

52.XXX-X ,



The following additional FAR and DFARS clauses, incorporated by reference,

apply to this

solicitation:

52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013);

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

2013);

52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004);

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

(Sep

2011);

252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep

2013);

252.204-7003, Control of Government Personnel Work Product (Apr 1992);

252.204-7006, Billing Instructions (Oct 2005);

252.204-7011, Alternative Line Item Structure (Sep 2011);

252.204-7012, Safeguarding of Unclassified Controlled Technical Information

(Oct 2016);

252.232-7003, Electronic Submission of Payment Requests and Receiving Reports

(Jun

2012);

252.232-7006, Wide Area Work Flow Payment Instructions (May 2013);

252.232-7010, Levies on Contract Payments (Dec 2006);

252.244-7000, Subcontracts for Commercial Items (Jun 2013); and,

252.247-7023, Transportation of Supplies by Sea (Apr 2014).





This RFQ closes on 13 Jul 2017 at 10:00 AM, Pacific Time. Questions and quotes

must be

uploaded on the SPAWAR e-Commerce website at https://e-

commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified

Acquisitions/N66001-17-Q-

6756. E-mail quotes or offers will not be accepted. Late quotes will not be

accepted. For

e-Commerce technical issues, contact the SPAWAR Paperless Initiatives Help Desk

at 858-

537-0644 or paperless.spawar@navy.mil.



The point of contact for this solicitation is Frederick Espiritu at

Frederick.p.espiritu@navy.mil. Please include RFQ# N66001-17-Q-6756 on all

inquiries.

The due date for questions is 11 Jul 2017. Questions may be addressed afterward

at the

discretion of the Government.



All responding vendors 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 a

registered

DUNS and active CAGE Code.