USS wasp LHD-1 light weight modular berths lwmb

Closed Solicitation Posted Aug 12, 2020

Solicitation number: N5005420Q0170
Agency: Naval Sea Systems Command Department of the Navy, Department of Defense
Responses due: Aug 31, 2020, 1:00 PM ET
Set-aside: Total Small Business

Opportunity facts

NAICS code: 332322 Sheet Metal Work Manufacturing
PSC: 2040 Marine Hardware And Hull Items
Place of performance: VA 23511 USA

Notice details come from SAM.gov. Updated Aug 27, 2020.

About this opportunity

Written by GovTribe AI · Dec 29, 2023

This solicitation seeks quotes to provide lightweight modular berths and related furnishings for installation aboard the USS WASP (LHD 1). The Naval Sea Systems Command is procuring these items in support of the Shipboard Habitability Improvement Program. Quotes are due by August 31, 2020 and must be submitted electronically to the Navy contacts listed. Award will be made based on lowest price technically acceptable to a small business meeting the technical requirements. The successful vendor must deliver all items to the DLA Distribution Norfolk facility by November 7, 2020.

This opportunity is set aside for small businesses with less than 500 employees. The NAICS code is 332322 for shipbuilding and repair. Quotes are sought for furnishing various berth components including beds, lockers, panels and accessories as detailed in the attached statement of work and pricing list. Place of performance will be Fleet, Virginia. Vendors must complete the DD Form 2345 and have it approved to receive necessary technical drawings from the Navy library in order to submit a compliant quote.

Notice text

2 versions

Update #2 · Latest · Aug 27, 2020

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). 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 will be posted to BETA SAM at https://beta.sam.gov.

THE RFQ number is N5005420Q0170. This solicitation documents and incorporates provisions and clauses in effect though FAC 2020-07 and the DFARS Change notice PN 20200605. 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 the is address: https://www.acquisition.gov/.

The NAICS CODE is 332322 and the small business standard is 500 (# of employees).

The Mid-Atlantic Regional Maintenance Center (MARMC) requests responses from qualified small business sources capable of providing the supplies that are identified in the attached Statement of Work (SOW) ATTACHMENT A. The Government intends to solicit and award on a Small Business Set-Aside in accordance with FAR part 19.

NOTE: Drawings referenced in the SOW may be accessed on the following link:

https://www.mscorphab.com/

Please submit the required Militarily Critical Technical Data Agreement (DD FORM 2345) which can be found in Attachment-D. Additionally, instructions for completing the DD FORM 2345 is attached in Attachment E (DD 2345 Presentation). A completed and approved DD 2345 must be on file to receive copies of the drawings from the Technical Library.

Required Deliver Date (RDD): 11/07/2020

Delivery: DLA DISTRIBUTION NORFOLK, VA

ATTN: CODE N, HMSC HAB Program

1968 GILBERT STREET

BLDG. W148, DWY 12

PH: (757) 278-8385 or (757) 278-8324

NORFOLK, VA. 23511

Responsibility and Inspection: Unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.

Shipping term shall Shipping terms shall be FOB ORIGIN (Shipping Point). Vendor shall quote FOB Origin (Shipping Point) IAW FAR 52.247-30 F.O.B. Origin, Contractor’s Facility to be considered for this award.

System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/.

To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, or Excel spreadsheet. Quote must include price(s), FOB ORIGIN (Shipping Point), a point of contact, name and phone number, business size, and payment terms. An award will be made based on Lowest Price Technically Acceptable (LPTA). All quotes will be evaluated for both technical acceptability and price reasonableness. Each quote must clearly indicate the capability of the vender to meet all specifications and requirements in the SOW. Vendors must provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. Responses to this solicitation are due by 1:00 pm EST on 31 AUG 2020. Email quotes to deborah.struebing@navy.mil and monica.hill-turner@navy.mil. Quotes shall be valid for a minimum of sixty (60) calendar days.

QUESTIONS: Vendors may submit bidder questions regarding clarification of solicitation requirements to D. Rae Struebing and Monica Hill-Turner by e-mail at deborah.struebing@navy.mil and monica.hill-turner@navy.mil by 21 August 2020 at 1:00 p.m. EST. Any questions received after this date may not be answered.

The following FAR provision and clauses are applicable to this procurement (supplementary provisions and clauses may be added prior to award):

52.203-13 Contractor Code of Business Ethics and Conduct

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

52.204-7 System for Award Management

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

52.204-13 System for Award Management Maintenance

52.204-19 Incorporation by Reference of Representations and Certifications (Jul 2018)

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

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

52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

52.212-1 Instructions to Offerors -- Commercial Items. (DEVIATION 2018-O0018)

52.212-2 Evaluation – Commercial Items.

52.212-3 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 -- Commercial Items.

52.219-8, Utilization of Small Business Concerns

52.219-28 Post Award Small Business Program Representation

52.222-3 Convict Labor

52.222-17, Nondisplacement of Qualified Workers

52.222-19 Child Labor—Cooperation with Authorities and Remedies

52.222-21 Prohibition of Segregated Facilities

52.222-22 Previous Contracts and Compliance Reports

52.222-26 Equal Opportunity

52.222-35, Equal Opportunity for Veterans

52.222-36 Equal Opportunity for Workers with Disabilities

52.222-37 Employment Reports on Veterans

52.222-50 Combating Trafficking in Persons

52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving

52.225-13 Restriction on Certain Foreign Purchases

52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Reps and Certs

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

52.232-39 Unenforceability of Unauthorized Obligations

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

52.233-3 Protest After Award

52.240-22 Alternative Line Item Proposal

52.247-30 FOB Origin (Shipping Point) Contractor’s Facility

52.252-1 Solicitation Provisions Incorporated by Reference

52.252-2 Clauses Incorporated by Reference

252.203-7000 Requirements Relating to Compensation of Former DOD Officials

252.203-7002 Requirements 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

252.204-7004 Antiterrorism Awareness Training for Contractors

252.204-7008 Compliance with Safeguarding Covered Defense Information Controls

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Information

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

252.204-7015 Notice of Authorized Disclosure of Information to Litigation Support

252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism

252.211-7003 Item Unique Identification & Valuation NOT APPLICABLE TO THIS CLIN 0001 252.211-7008 Use of Government-Assigned Serial Numbers

252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations

252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors

252.223-7008 Prohibition of Hexavalent Chromium

252.225-7000 Buy American--Balance of Payments Program Certificate

252.225-7001 Buy American and Balance of Payments Program

252.225-7002 Qualifying Country Sources as Subcontractors

252.225-7048 Export-Controlled Items

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

252.232-7006 Wide Area WorkFlow Payment Instructions

252.232-7010 Levies on Contract Payments

252.244-7000 Subcontracts for Commercial Items

252.246-7000 Material Inspection and Receiving Report

252.247-7023 Transportation of Supplies by Sea

G-232-H002 PAYMENT INSTRUCTIONS AND CONTRACT TYPE SUMMARY FOR PAYMENT OFFICE (NAVSEA) - The entire Contract is Firm Fixed Price.

ATTACHMENT-A: STATEMENT OF WORK

ATTACHMENT-B: WASP LHD-1 (BB_OP) RFQ PRICING LIST

ATTACHMENT-C: BERTHS AND 602250

RELATED FURNISHINGS (BB NOTES DATED 2-3-2020)

ATTACHMENT-D: DD 2345

ATTACHMENT-E: PRESENTATION OF DD 2345

Update #1 · Aug 12, 2020

The NAICS CODE is 332322 and the small business standard is 500 (# of employees).

NOTE: Drawings referenced in the SOW may be accessed on the following link:

https://www.mscorphab.com/

Required Deliver Date (RDD): 11/07/2020

Delivery: DLA DISTRIBUTION NORFOLK, VA

ATTN: CODE N, HMSC HAB Program

1968 GILBERT STREET

BLDG. W148, DWY 12

PH: (757) 278-8385 or (757) 278-8324

NORFOLK, VA. 23511

Responsibility and Inspection: Unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.

System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/.

To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, or Excel spreadsheet. Quote must include price(s), FOB ORIGIN (Shipping Point), a point of contact, name and phone number, business size, and payment terms. An award will be made based on Lowest Price Technically Acceptable (LPTA). All quotes will be evaluated for both technical acceptability and price reasonableness. Each quote must clearly indicate the capability of the vender to meet all specifications and requirements in the SOW. Vendors must provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. Responses to this solicitation are due by 1:00 pm EST on 27 AUG 2020. Email quotes to deborah.struebing@navy.mil and monica.hill-turner@navy.mil. Quotes shall be valid for a minimum of sixty (60) calendar days.

QUESTIONS: Vendors may submit bidder questions regarding clarification of solicitation requirements to D. Rae Struebing and Monica Hill-Turner by e-mail at deborah.struebing@navy.mil and monica.hill-turner@navy.mil by 21 August 2020 at 1:00 p.m. EST. Any questions received after this date may not be answered.