Vent Ducting
Awarded Award Notice Posted
- Solicitation number
- SPMYM3-18-Q-3002
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Awarded
- to Mcgill Hose & Coupling, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPMYM318P3002 Federal contract award
- NAICS code
- 326220 Rubber and Plastics Hoses and Belting Manufacturing
- PSC
- Not on record
- Place of performance
- Point Loma Naval Shipyard San Diego, California, United States
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Added: Nov 22, 2017 9:53 am Award was made in its entirety to McGill Hose and Coupling in the amount of $117,486.70.
Update #1 ·
Added: Oct 27, 2017 12:53 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 the test program for commercial items found at FAR 13.5, 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-3002. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-95 and DFARS Change Notice 20161222. 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 326220 and the Small Business Standard is 750. This requirement is being processed under full and open competition.
Evaluation criteria is Lowest Price Technically Acceptable (LPTA) however, PPIRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104.
This item will be evaluated for split award. Please price accordingly.
The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing:
0001: Vent Ducting, 4IN ID x 24 FT Long; Flex-Tube TR-FR 4IN per attached specifications; color: Black with Blue Helix. 160 EA, 24 Foot Lengths.
0002: Vent Ducting, 8IN ID x 24 FT Lengths; Eco Friendly EF-FR 8IN per attached specifications. Color: Blue with Black Helix. 25 EA, 24 Foot Lengths.
0003: Vent Ducting, 8IN ID x 24 FT Long; Flex-Tube TR-FR 8IN per attached specifications; color: Black with Blue Helix. 75 EA, 24 Foot Lengths.
0004: Vent Ducting, 6IN ID x 24 FT Long; Flex-Tube TR-FR 6IN per attached specifications; color: Black with Blue Helix. 50 EA, 24 Foot Lengths.
0005: Vent Ducting, 4IN ID x 24 FT Long; Flex-Tube TR-FR 4IN per attached specifications; color: Black with Green Helix. 80 EA, 24 Foot Lengths.
0006: Vent Ducting, 8IN ID x 24 FT Long; Flex-Tube TR-FR 8IN per attached specifications; color: Black with Green Helix. 100 EA, 24 Foot Lengths.
0007: Vent Ducting, 8IN ID x 24 FT Lengths; Eco Friendly EF-FR 8IN per attached specifications. Color: Green with Black Helix. 50 EA, 24 Foot Lengths.
0008: Vent Ducting, 4 Inch ID x 20 FT Length-Unlined w/no packing interlocking flexible Aluminum Hose Assembly. Manufacture to 0.019" to 0.020" Thick Material w/ unlocked and deburred end cuts. Quantity of 40 Each.
0009: Vent Ducting, 8 Inch ID x 20 FT Length-Unlined w/no packing interlocking flexible Aluminum Hose Assembly. Manufacture to 0.019" to 0.020" Thick Material w/ unlocked and deburred end cuts. Quantity of 20 Each.
0010: Vent Ducting, 6 Inch ID x 10 FT Length-Unlined w/no packing interlocking flexible Aluminum Hose Assembly. Manufacture to 0.019" to 0.020" Thick Material w/ unlocked and deburred end cuts. Quantity of 15 Each.
PLEAST NOTE: THE BELOW REQUIRED DELIVERY DATE (RDD) SHALL BE MET OR EXCEEDED IN ORDER TO ENSURE YOUR OFFER IS CONSIDERED RESPONSIVE. IF NO OFFERS ARE RECEIVED WHICH MEET OR EXCEED THE GOVERNMENT'S RDD, AWARD MAY PROCEED TO THE LPTA OFFEROR.
REQUIRED DELIVERY DATE: JANUARY 9, 2018.
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
52.211-14, 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
52.232-18, 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
252.223-7008 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 Rachel McCluskey at Rachel.mccluskey@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 9:00AM EST on Thursday, November 9, 2017. The Point of Contact for this solicitation is Rachel McCluskey who can be reached at 207-438-6818 or email Rachel.mccluskey@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 Rachel.mccluskey@navy.mil or through the mail to:
Rachel McCluskey Code 503.RM
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.
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