SOLICITATION NOTICE
20 -- SHOCK ABSORBING SEAT PARTS - 2116406P30F06
- Notice Date
- 5/13/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336611
— Ship Building and Repairing
- Contracting Office
- Department of Homeland Security, United States Coast Guard (USCG), USCG Surface Forces Logistics Center (SFLC) Procurement Branch 2, 1301 Clay St., Suite 807N, Oakland, California, 94612-5249, United States
- ZIP Code
- 94612-5249
- Solicitation Number
- 2116406P30F06
- Point of Contact
- Steven D. Powell, Phone: 4107626592
- E-Mail Address
-
Steven.D.Powell@uscg.mil
(Steven.D.Powell@uscg.mil)
- Small Business Set-Aside
- N/A
- Description
- DETAILS OF REQUIREMENT (i) This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. (ii) Solicitation number 21-16-406P30F06 applies (this number is subject to change), and is issued as a Request for Quotation. (iii) This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-86 (01 FEB 2016). (iv) This procurement is un-restricted. The North American Industry Classification System (NAICS) code is 336611 and the business size standard is 1,250 in employees. The U.S. Coast Guard Surface Forces Logistics Center intends to negotiate and award a Firm Fixed Price Purchase Order on a sole-source basis to Safeboats International, LLC. It is the Government's belief Safeboats International, LLC is the only company that can provide the specific shock absorbing seats approved for use on USCG boats. However, other potential sources with the expertise and required capabilities to provide this material can submit such data discussing the same in duplicate within 3 days from the date of this announcement. This data must include sufficient information to allow the Coast Guard to evaluate the proposal relative to the below requirements. Concerns that respond to this notice must fully demonstrate the capability to accomplish the below and are to supply pertinent information in sufficient detail to demonstrate a bona fide capability to meet the requirement. (v) Item 0001: BUMP STOP KIT (128139). Quantity: 10 EA. Desired Delivery Date: 5/25/2016. Item 0002: SADDLE SEAT W/LAP BELT POCKETS KIT (125402) Quantity: 5 EA. Desired Delivery Date: 5/25/2016 Item 0003: BACKREST BOLSTER UPHOLSTERY KIT (125405) Quantity: 5 EA. Desired Delivery Date: 5/25/2016 Item 0004: 8" STROKE 130 LB COIL SHOCK KIT (125406) Quantity: 5 EA. Desired Delivery Date: 5/25/2016 Item 0005: 5100 CAR REPLACEMENT KIT (125408) Quantity: 8 EA. Desired Delivery Date: 5/25/2016 Item 0006: CLEVIS PIN KIT (124078) Quantity: 5 EA. Desired Delivery Date: 5/25/2016 Item 0007: CAR REPLACEMENT KIT (125404) Quantity: 12 EA. Desired Delivery Date: 5/25/2016 Item 0008: FLAT WASHER NYLON (100852) Quantity: 20 EA. Desired Delivery Date: 5/25/2016 (vi) Place of Delivery: USCGC SEQUOIA, KWAJALEIN RANGE SERVICES, SHIPPING AND RECEIVING, USAKA, KAWJALEIN, MARSHALL ISLANDS APO, AP 96555 (vii) The following FAR clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at http://www.acquisition.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial Items (Oct. 2015). Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead formal quote form, etc.) but must include the following information: 1) company's complete mailing and remittance addresses 2) discounts for prompt payment if applicable 3) cage code 4) Dun & Bradstreet number 5) Taxpayer ID number 6) Price and delivery information 7) Provide one (1) relevant past performance reference including name of contractor, point of contact and telephone number. 8) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer. (viii) FAR 52.212-2 Evaluation-Commercial Items (Oct 2014). - The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. Award will be lowest technically acceptable. The Government intends to award on an all or none basis to a responsible offeror whose offer conforms to the solicitation, and provides the Government with the lowest technically acceptable. The evaluation and award procedures in FAR 13.106 apply. The U.S. Coast Guard Surface Forces Logistics Center intends to award a Firm Fixed Price Contract. (ix) FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (Nov 2015) with Alt 1 shall be submitted with their offers. The use of ORCA is mandatory as of January 1, 2005. ORCA is available through Business Partner Network (BPN) at http://www.bpn.gov. Contractors will use ORCA to electronically submit annual representations and certifications (REP & CERTS). If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete paragraphs (b) through (k) of provision FAR 52.212-3 which can be obtained electronically at http://www.arnet.gov/far. (x) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (May 2014) applies to this acquisition. The following addendum applies: Address for submission of invoices is U.S. Coast Guard Finance Center, 1430A Kristina Way, Chesapeake, VA 23326-3635. (xi) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (Feb 2016). The following clauses listed in 52.212-5 are incorporated: a. 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632 (a) (2)). b. 52.222-3 Convict labor (June 2003) (E.O. 11755) c. 52.222.19 Child Labor-Cooperation with Authorities and Remedies (Jan 2016) (EO 11755) d. 52.222-21, Prohibition of Segregated Facilities (Apr 2015) e. 52.222-26 Equal Opportunity (Apr 2015)(E.O. 11246) f. 52.222-36 Affirmative Action for Workers with Disabilities (Jul 2014)(29 U.S.C. 793) g. 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67) h. 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). i. 52.222-50, Combating Trafficking in Persons (Mar 2015) j. 52.223-18, Contractor Policy to Ban Text Messaging while Driving (Aug 2011) (EO. 13513) k. 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O's, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). l. 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (Jul 2013)(21 U.S.C. 3332). m. 52.233-3 Protest after award (Aug 1996) n. 52.233-4 Applicable Law for Breach of Contract Chain (Oct. 2004). The following items are incorporated as addenda to this solicitation: (USCG) (DEC 2003), HSAR clause 3052.209-70 Prohibitions on contracts with corporation expatriates. HSAR 3052.242-71 Dissemination of Contract Information (Dec 2003); Copies of HSAR clauses may be obtained electronically at: Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov. (xii) Additional contract requirements: If the item(s) required in the contract resulting from this solicitation are customarily warranted in the trade by a standard commercial warranty, such warranty shall be incorporated into this contract and thereby provided to the Government at no additional cost. Any standard commercial warranty provided shall be identical to the standard commercial warranty normally offered by the Contractor to the Contractor's most favored customer. Offerors are requested to state the terms and conditions of their standard commercial warranty or to attach a copy of the warranty terms with their proposal. (xiii) N/A (xiv) QUESTIONS ARE DUE BY 5/16/16 AT 12 PM EST. QUOTES ARE DUE BY 5/17/16 AT 12 PM EST. Proposals may be emailed to STEVEN.D.POWELL@USCG.MIL. (xv) Point of Contact: STEVEN POWELL, SK1, Purchasing Agent, Tele. No. 410-762-6592, email address: STEVEN.D.POWELL@USCG.MIL
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