SOLICITATION NOTICE
J -- EMD BRAND PARTS/CONSUMABLES FOR UCGC MIDGETT (WHEC 726) CSO OVERHAUL - #2 SSDG CSO MIDGETT
- Notice Date
- 9/16/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811310
— Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contracting Office
- Department of Homeland Security, United States Coast Guard (USCG), USCG Surface Forces Logistics Center (SFLC), 2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore, Maryland, 21226-5000, United States
- ZIP Code
- 21226-5000
- Solicitation Number
- HSCG85-16-Q-P45V60
- Archive Date
- 10/11/2016
- Point of Contact
- Ryan R. dela Cruz, Phone: (510) 637-5906
- E-Mail Address
-
Ryan.R.DelaCruz@uscg.mil
(Ryan.R.DelaCruz@uscg.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- BRAND NAME J&A (REDACTED) ATTACHMENT 1 This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 and as supplemented with FAR Part 13.5 and the additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested, and a written solicitation will not be issued. All correspondence regarding this acquisition shall reference Request for Quote (RFQ) Number: HSCG85-16-Q-P45V60. This solicitation and the incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-89 (15 AUG 2016). The NAICS code for this solicitation is 811310 and the Small Business Size Standard is $7.5M. The U.S. Coast Guard Surface Forces Logistics Center (SFLC), Small Boat Product Line, intends to award a firm-fixed price contract using simplified acquisition procedures for ELECTRO-MOTIVE DIESEL PARTS/CONSUMABLES FOR #2 SHIPBOARD SERVICE DIESEL GENERATOR CENTER SECTION OVERHAUL KIT. Quotes shall be submitted electronically to: Ryan dela Cruz, Contracting Officer, Email: Ryan.R.delacruz@uscg.mil, or FedExed to: 1301 Clay Street, Suite 807N, Oakland, CA 94612 Attn: Ryan dela Cruz DESCRIPTION OF WORK: (a) The Contractor shall furnish listed part and materials on ATTACHMENT 1. The Contractor shall be an authorized ELECTRO-MOTIVE DIESEL distributor. (b) The items are to be the specified "Brand Name" and part number, substitutions will not be accepted. (c) All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with System for Award Management (SAM) www.acquisition.gov and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is 26 SEP 2016 at 2:00 PM Pacific Standard Time. Offerors may contact Mr. Ryan dela Cruz at (510) 637-5906 or via email ryan.r.delacruz@uscg.mil for information regarding this solicitation. (d) Parts shall be delivered to USCGC MIDGETT (WHEC 726) within five (5) days after award, but NLT 07OCT2016. (e) All parts shall be delivered to the following address (F.O.B. Destination) USCGC MIDGETT (WHEC-726) Shipping and Receiving 1519 Alaskan Way South Seattle, WA 98134 US ATTN: CWO Justin Creel ANTICIPATED AWARD DATE: The contract is expected to be awarded on or about 27 SEP 2016. SCHEDULE OF SUPPLIES/SERVICES: See ATTACHMENT 1 (1)CONTRACTING OFFICER'S AUTHORITY No oral or written statement of any person other than the Contracting Officer will in any manner or degree modify or otherwise affect the terms of this contract. The Contracting Officer is the only person authorized to approve changes in any of the requirements under this contract, and, notwithstanding any provisions contained elsewhere in this contract, said authority remains solely with the Contracting Officer. In the event the Contractor effects any such change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in cost incurred as a result thereof. (2)METHOD OF PAYMENT AND INVOICING INSTRUCTIONS Invoices shall be submitted to the USCG Finance Center http://www.fincen.uscg.mil/electron_cg.htm and, with courtesy copy via email to ryan.r.delacruz@uscg.mil. Or to the following address: Commercial Invoices USCG Finance Center PO BOX 4115 Chesapeake, VA 23327-4115 (800)564-5504 CONTRACT CLAUSES (3)FAR 52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (MAY 2014) ADDENDUM FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://www.acquisition.gov/far/ FAR 52.204-7 System for Award Management Registration (JUL 2013) FAR 52.215-5 Facsimile Proposal (Oct 1997) FAR 52.212-5 Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (JUN 2016). The following clauses listed within FAR 52.212-5 are applicable: 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2015) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) 52.219-28, Post Award Small Business Program representation (Jul 2013) 52.222-3, Convict Labor (Jun 2003) 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Feb 2016) 52.222-21, Prohibition of Segregated Facilities (Apr 2015) 52.222-26, Equal Opportunity (Apr 2015) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) 52.222-37, Employment Reports on Veterans (July 2014) 52.222-50, Combating Trafficking in Persons (Mar 2015) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) 52.225-1, Buy American Act-Supplies (May 2014) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Jul 2013) (End of Clause) The following FAR Provisions apply to this solicitation: Offerors may obtain full text versions of these provisions electronically at http://www.acquisition.gov/far/. FAR 52.212-1, Instructions to Offerors-Commercial Items (Apr 2014) FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Nov 2015) with Alternate I. Offeror(s) must include a completed copy of FAR 52.212-3 with their quote OR provide notice of registration at www.sam.gov. (15)FAR 52.212-2 EVALUATION - COMMERCIAL ITEMS (OCT 2014) (a)The Government will award a purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Past Performance, Price. PAST PERFORMANCE: Offerors shall submit at least 3 relevant past performance references for contracts with private industry or government instrumentalities (federal, state, or local) performed within the last 3 years. References shall include: 1. Name & contact information of the point of contract (PM/COR), 2. Name of Organization, 3. A brief description of service, 4. Contract Number/Task Order 5. Status (Prime or Sub). The USCG reserves the right to utilize past performance information other than the information submitted with the proposals received in conducting the evaluation. A Contractor without a record of relevant past performance or for whom information on past performance is not available will not be evaluated favorably or unfavorably on past performance, but will receive a neutral rating. The USCG may consider past performance information regarding predecessor companies or subcontractors that will perform major or critical aspects of the requirement when such information is considered relevant. BRAND NAME: Contractor shall provide certification of status as an authorized distributor of Electro-Motive Diesel parts. END OF SOLICITATION NOTICE FOR FILING AGENCY PROTESTS - United States Coast Guard Ombudsman Program It is the policy of the Coast Guard to issue solicitations and make contract awards in a fair and timely manner. The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time-consuming litigation. OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the General Accounting Office (GAO). Interested parties are encouraged to seek resolution of their concerns within the Coast Guard as an Alternative Dispute Resolution (ADR) forum, rather filing a protest with the GAO or some external forum. Interested Parties may seek resolution of their concerns informally or opt to file a formal agency protest with the contracting officer or Ombudsman. INFORMAL FORUM WITH THE OMBUDSMAN: Interested parties who believe that a Coast Guard procurement is unfair or otherwise defective should first direct their concerns to the cognizant contracting officer. If the contracting officer is unable to satisfy the concerns, the interested party is encouraged to contact the coast Guard Ombudsman for Agency Protests. Under this informal process, the agency is not required to suspend contract award performance. Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum. In order to ensure a timely response, interested parties should provide the following information to the Ombudsman: solicitation/contract number, contracting officer, and solicitation closing date (if applicable). FORMAL AGENCY PROTEST WITH THE OMBUDSMAN: Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the contracting officer through open and frank discussions. If the protester's concerns are unresolved, an independent review is available by the Ombudsman. The protester may file a formal agency protest to either the contracting officer or as an alternative to that, the Ombudsman under the OPAP program. Contract award or performance will be suspended during the protest period unless contract award or performance is justified, in writing, for urgent and compelling reasons or is determined in writing to be in the best interest of the Government. The agency's goal is to resolve protests in less than 35 calendar days from the date of filing. Protests shall include the information set forth at FAR 33.103(d)(2). If the protester fails to submit the required information, resolution of the protest may be delayed or the protest may be dismissed. This will not preclude re-filing of the protests to meet the requirement. To be timely, protests must be filed within the period specified in FAR 33.103(e). Formal protests filed under the OPAP program should be forwarded to the address below: Commandant (GG-913) U.S. Coast Guard Headquarters Procurement Planning & Oversight Division 1900 Half Street, SW, JR11-0203 Washington, DC 20593-0001 Telephone: (202) 372-3692 FAX: (202) 475-3904
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/USCG/USCGELC/HSCG85-16-Q-P45V60/listing.html)
- Place of Performance
- Address: USCGC MIDGETT (WHEC-726), Shipping and Receiving, SEATTLE, Washington, 98134, United States
- Zip Code: 98134
- Zip Code: 98134
- Record
- SN04275019-W 20160918/160916234508-a9cd256d500f892cbf79b765c57734eb (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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