SOLICITATION NOTICE
28 -- PROCURE OEM PARTS REQUIRED TO OVERHAUL 1 AND 2 OIL DISTRIBUTION BOX ON THE USS DEVASTATOR MCM 6
- Notice Date
- 11/24/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333618
— Other Engine Equipment Manufacturing
- Contracting Office
- N00189 NAVSUP Fleet Logistics Center Norfolk 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 00000
- Solicitation Number
- N0018916T0039
- Response Due
- 12/8/2015
- Archive Date
- 12/23/2015
- Point of Contact
- TRACEY L. DILLARD 757-443-1926
- Small Business Set-Aside
- N/A
- Description
- 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 on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). The RFQ number is N0018916T0039. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-58 and DFARS Publication Notice 20120420. 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 333618 and the Small Business Standard is 1000. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.501(a)(1)(ii). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all bids, proposals, or quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. NAVSUP Fleet Logistics Center Norfolk requests responses from qualified sources capable of providing: PROVIDE THE FOLLOWING OEM SPECIFIC PARTS FOR THE USS DEVASTATOR MCM 6 WHICH INCLUDES THE FOLLOWING: OD BOX OVERHAUL “ 106057000-OVERHAUL KIT PARTS: 100031050-30SCR, HEX HD.31-18X.50GKMNL4EACH 106027026GASKET, OD BOX4EACH 1062027054-2MYLAR SHIM (.004 THK)2EACH 106037013H P STATIONARY SEAL FACE4EACH 106037015SLIDING RING2EACH 106037017GUIDE ROD4EACH 106037029BUSHING, FOLLOW UP2EACH 106057055THRUST RING, MACHINING ASSY2EACH 112137044HP ROTATING SEAL FACE4EACH J-1-12-18WIRE, RD SOFT.032 DIA, MONEL48INCH J-9-4-3RING, RETAINING 2 ¯ HSG BC2EACH J-9-4-4RING, RETAINING 1.88 ¯ HSG BC2EACH J-9-4-5RING, RETAINING 1.12 ¯ HSG BC2EACH J-12-3-7SPR, CPRSN 3.50LGX.30X.072 BCU22EACH J-12-3-9SPR, CPRSN 1.84LGX.38X.057 BCU2EACH K-9-1-6SCR, CAP SCH.38-16X 1.50LG SST4EACH K-9-3-4SCR, CAP SCH.38-16X 1.00LG SST32EACH K-9-3-6SCR, CAP SCH.50-13X.75LG SST2EACH L-1-21-1PL, STR HEX.38-24-SST4EACH M-7-6-1PIN, DOWEL.50DIAX1.00LGNMSST4EACH MC-1-3-13THREADLOCKER#242 0.5ML CAPSULE8EACH N-1-6-2SEAL, UNSPLIT 8.25X9.5X.6252EACH N-1-6-3SEAL, UNSPLIT 9.50X10.7X.6252EACH N-1-6-4SEAL, PISTON 13 ¯X13.5X.258EACH N-1-6-5SEAL, PISTON 2X2.38X.1886EACH O-1-1-19O-RING.500 ID X.103 BUNA-N2EACH O-1-1-25O-RING.937 ID X.103 BUNA-N2EACH O-1-2-17O-RING.750 ID X.103 BUNA-N2EACH O-2-2-24O-RING 8.750 ID X.139 BUNA-N4EACH O-2-2-29O-RING 10.000 ID X.139 BUNA-N6EACH O-2-3-1O-RING 10.500 ID X.139 BUNA-N2EACH O-2-3-2O-RING 11.000 ID X.139 BUNA-N4EACH O-2-3-3O-RING 11.500 ID X.139 BUNA-N2EACH O-2-3-4O-RING 12.000 ID X.139 BUNA-N8EACH O-2-3-5O-RING 13.000 ID X.139 BUNA-N4EACH O-4-3-1SEAL, STAT-O-.562 DIA SST4EACH O-4-4-2RING, WIPER.748 DIA2EACH K-9-3-3SCR,CAP SCH.25-20 X 2.00LG SST8EACH K-9-3-5SCR,CAP SCH 3/8-16X 1.25LG SST8EACH K-9-3-6SCR,CAP SCH 1/2-13 X 0.75LG SST2EACH K-9-3-7SCR,CAP SCH 1/2-13 X 1.50LG SST16EACH K-9-3-8SCR,CAP SCH 5/8-11 X 1.50LG SST16EACH K-9-3-9SCR,CAP SCH 5/8-11 X 1.75LG SST16EACH K-9-3-10SCR,CAP SCH 5/8-11 X 3.00LG SST24EACH M-12-4-3WASHER, FLAT, 0.22 IDX0.5 OD, MNL 8EACH M-12-4-1WASHER, FLAT, 0.28 ID X 0.62 OD, MNL 8EACH K-9-2-14SCR, CAP SCH 10-32 X 5/8LG SST4EACH K-9-3-13SCR, CAP SCH ¼-20 X 5/8LG SST8EACH J-7-3-8PIN, SPRING, 0.25 DIA X 0.62 LG, BCU2EACH J-7-3-7PIN, SPRING, 0.38 DIA X 3.25 LG, BCU2EACH 106027057LOCATING PIN8EACH OD BOX INSTALL “ 106057000-INS-KIT PARTS: 100031050-30SCR, HEX HD.31-18X.50GKMNL4EACH C-17-1-23SEAL, SHAFT COUPLING 1902EACH M-11-3-16WASHER, SPR LOCK,.625 ¯ DIA STD, SST 8EACH K-9-3-8SCR, CAP SCH.62-11X 1.50LG SST8EACH O-4-1-80-RING 6.500 ID X.275 BUNA-N4EACH J-1-2-18WIRE, RD SOFT.032 DIA, MONEL48INCH Delivery: 160 Days ARO Delivery Location: KINGDOM OF BAHRAIN 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: 52.204-7 Central Contractor Registration 52.204-13 SAM Maintenance 52.212-1 Instructions to Offerors - Commercial Items 52.212-3 Offeror Representations and Certifications-Commercial Items), (The offeror has completed the annual representations and certification electronically via the ORCA website at http://orca.bpn.gov.After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and certifications ”Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference); 52.212-4 Contract Terms and Conditions-Commercial Items; Items Within 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders “Commercial Items), the following clauses apply and are incorporated by reference: 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 52.222-50 Combating Trafficking in Persons 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.204-10 Report Executive Compensation and First-Tier Subcontract Awards 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post Award Small Business Program Rerepresentation 52.222-3 Convict Labor 52.222-19 Child Labor ”Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restriction on Foreign Purchase 52.232-33 Payment by Electronic Funds Transfer “ SAM 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.247-34 FOB Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, the following clauses apply and are incorporated by reference: 252.203-7000 Requirements Relating To Compensation of Former DoD Officials 252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements- Representation 252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements 252.204-7003 Control of Government Personnel Work Product 252.204-7001 Alt A System for Award Management 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7011 Alternative Line Item Structure 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 Disclosure of Information To Litigation Support Contractors 252.209-7991Representation by Corporation Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law “ Fiscal Year 2016 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7000 Buy American Act - Balance of Payments Program Certificate 252.225-7001 Buy American Act 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 And Commercial Components (DoD Contracts) 252.247-7023 Transportation of Supplies by Sea Alternate III 252.225-7048 Export-Controlled Items 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 on-line at http://www.sam.gov/. All quotes shall be submitted via Microsoft Word or Excel spreadsheet and must include price(s), FOB point, a point of contact, name and phone number, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Responses to this solicitation are due by 4:00PM EST on December 8, 2015. Offers shall be emailed to Tracey.Dillard@navy.mil. ******* End of Combined Synopsis/Solicitation ********
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