SOLICITATION NOTICE
80 -- Hazmat Paint - SOW
- Notice Date
- 8/4/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325510
— Paint and Coating Manufacturing
- Contracting Office
- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Lakehurst, Contracts Department, Hwy. 547 Attn:B562-3C, Lakehurst, New Jersey, 08733-5083
- ZIP Code
- 08733-5083
- Solicitation Number
- N68335-16-T-0440
- Archive Date
- 9/3/2016
- Point of Contact
- Kalil O'Neal, Phone: 7323237491
- E-Mail Address
-
kalil.oneal@navy.mil
(kalil.oneal@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Statement of Work This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number N68335-16-T-0440 listed as a request for quotation (RFQ) for the procurement of Hazmat - Paint Polyurethane Coating Catalyst (P/N:V66V255) - 66 QT delivered monthly, Hazmat - Poly Coating White (Part A) (P/N:F91WC0600-MIL-C-85285) - 64 QT delivered monthly, Hazmat - Epoxy Primer Catalyst (Part B) (P/N:V93V227) - 50 QT delivered monthly, and Epoxy Primer (Part A) (P/N:E90H226) - 50 QT delivered monthly. The solicitation is open to small businesses only. The North American Industrial Classification System (NAICS) code for this procurement is 325510 with a small business size standard of 1,000 employees. Contract Line Item Number (CLIN) is as follows. CLIN 0001 - Description: Hazmat - Paint Polyurethane Coating Catalyst - 400 QT Contract Line Item Number (CLIN) is as follows. CLIN 0002 - Description: Hazmat - Poly Coating White (Part A) - 400 QT Contract Line Item Number (CLIN) is as follows. CLIN 0003 - Description: Hazmat - Epoxy Primer Catalyst (Part B) - 300 QT Contract Line Item Number (CLIN) is as follows. CLIN 0004 - Description: Epoxy Primer (Part A) - 300 QT Provide pricing for the unit price / each: $ Provide pricing for the supplies of a total quantity 1400 QT: $ Quotation must be good for 30 calendar days after close of buy. Inspection/Acceptance: Destination. Shipping of deliverables must be free on board (FOB) destination CONUS (Continental U.S.). Shipping Address: FLCN HAZMART SUPPLY DEPT PAX RIVER 22680 HAMMOND RD, BLDG 2385 ORDER: KS01-33 PATUXENT RIVER, MD 20670 Commercial Items Terms and Conditions are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the offeror must submit a completed copy of the listed representations and certifications with its proposal or indicate that these representations and certifications can be found on the System for Award Management(SAM); FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.203-6, 52.204-7, 52.204-4, 52.204-9, 52.204-10, 52.204-13, 52.209-6, 52.209-10, 52.219-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36,52.222-37, 52.222-40, 52.222-50, 52.223-3, 52.223-18, 52.225-1, 52.225-13, 52.232-33, 52.232-39, 52.232-40, 52.233-3, 52.233-4, 52.247-64, 52.252-2. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Commercial Items Terms and Conditions- DFARs The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: 252.203-7000 Requirements Relating to Compensation of Former DOD Official, 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, 252.204-7003 Control of Government Personnel Work Product, 252.204-7004 Alt I System For Award Management(52.204-7)(DEC 2012)-ALT A (FEB 2014); 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls, 252.204-7012 Safeguarding of Unclassified Controlled Technical Information; 252.204-7015 Disclosure of Information to Litigation Support Contractors, 252.211-7003 Item Identification & Valuation, 252.211-7008 Use of Government-Assigned Serial Numbers; 252.223-7001 Hazard Warning Labels, 252.225-7001, Buy American Act & Balance of Payments (DEC 2012); 252.225-7048 Export-Controlled Items, 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (JUN 2012); 252.232-7006 Wide Area Workflow Payment Instructions (MAY 2013); 252.232-7010 Levies on Contract Payments (DEC 2006); 252.243-7001 Pricing of Contract Modifications, 252.244-7000 Subcontracts for Commercial Items; 252.247-7023 Transportation of Supplies by Sea. Award Evaluation Criteria 52.212-2 Evaluation - Commercial Items applies. Award SHALL be made to the lowest priced, technically acceptable offeror. All vendors must be registered in the System for Award Management (SAM) Database. The internet website is https://www.sam.gov/portal/public/SAM/. It is mandatory to register with SAM as your Duns Number (Data Universal Numbering System) and your CAGE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow (WAWF); information available in Clause 252.232-7003. Additional information required: Cage Code, Duns Number, Tax ID Number, Payment Terms, Delivery schedule, Delivery charges if applicable, GSA contract number if applicable, Business size, and Email address. All responses will be made to Kalil O'Neal at fax 732-323-7440 or email: kalil.oneal@navy.mil. All responsible sources may submit a quotation which, if received in a timely manner, shall be considered by the agency. Closing date is 19 August 2016 3:00pm ET. It is important to note that this form requesting a quote shall not be construed as obligating the Government to award a contract or authorizing work to commence and shall not serve as a basis for any future claims against the Government. Questions concerning the above shall be addressed to Kalil O'Neal at (732) 323-7491, fax (732) 323-7440, e-mail; kalil.oneal@navy.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVAIR/N68335/N68335-16-T-0440/listing.html)
- Place of Performance
- Address: FLCN HAZMART SUPPLY DEPT PAX RIVER, 22680 HAMMOND RD, BLDG 2385, ORDER: KS01-33, PATUXENT, Maryland, 20670, United States
- Zip Code: 20670
- Zip Code: 20670
- Record
- SN04209710-W 20160806/160804235232-f32de443692cb852eabf9f0613343e6b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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