SOLICITATION NOTICE
J -- Shot Peening Services Portsmouth Naval Shipyard - Package #1
- Notice Date
- 10/24/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332811
— Metal Heat Treating
- Contracting Office
- Department of the Navy, Naval Sea Systems Command, Portsmouth Navy Shipyard, Building 170, Kittery, Maine, 03904-5000, United States
- ZIP Code
- 03904-5000
- Solicitation Number
- N39040-17-T-0031
- Archive Date
- 11/9/2016
- Point of Contact
- Anthony J. Barker, Phone: 2074381946
- E-Mail Address
-
anthony.barker@navy.mil
(anthony.barker@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- Request for Quote Document Statement of Work for Shaft S/N 2276 Statement of Work for S/N 1112 Statement of Work for Shaft S/N 1111 Statement of Work for Shaft S/N 1884 This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Part 13, 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 FEDBIZOPPS ( www.fbo.gov ). The RFQ number is N39040-17-T-0031. This solicitation document and incorporates provisions and clauses in effect through FAC 2005-84 and DFARS Change Notice 01 Oct 2015. 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 the following address: http://farsite.hill.af.mil/. The NAICS code is 332811. Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: Shot peening services on four (4) shafts. The first shaft is required to be peened by 12/1/16. The remaining three (3) shafts will be required to be peened at a date to be determined at time of contract award, but will be after the date of 12/1/16. Item Description 0001 Shot Peening Services In Accordance With (IAW) Statement of Work for Propeller Shaft S/N 1884. Peening for Shaft required to be completed by 12/1/16. Work to be completed in accordance with Mil-S-13165C, Shot peening of Metal Parts. No substitution of peening spec is authorized. 0002 Shot Peening Service IAW Statement of Work for Propeller Shaft S/N 1111. Peening for Shaft required completion date to be determined by contract award. Work to be completed in accordance with Mil-S-13165C, Shot peening of Metal Parts. No substitution of peening spec is authorized. 0003 Shot Peening Services IAW Statement of Work for Stern Tube Shaft S/N 1112. Peening for Shaft required completion date to be determined by contract award. Work to be completed in accordance with Mil-S-13165C, Shot peening of Metal Parts. No substitution of peening spec is authorized. 0004 Shot Peening Services IAW Statement of Work for Propeller Shaft S/N 2276. Peening for Shaft required completion date to be determined by contract award. Work to be completed in accordance with Mil-S-13165C, Shot peening of Metal Parts. No substitution of peening spec is authorized. 0005 Contract Data Requirements List. Each Shaft that requires Shot peening will require a Certification of Shot Peening submitted upon completion. The requirements of the document are to be IAW Paragraph 4.1 of each Statement of Work. *PRICES MUST BE FOB DELIVERED/DESTINATION TO PORTSMOUTH NAVAL SHIPYARD (PNS), KITTERY, ME. Responsibility and Inspection: Unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. Final inspection and acceptance will be conducted by the engineering code at the Portsmouth Naval Shipyard. The following FAR provision and clauses are applicable to this procurement: 52.204-7, System for Award Management 52.204-13, SAM Maintenance 52.204-19, Incorporation by Reference of Representations and Certifications 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations 52.212-1, Instructions to Offerors - Commercial Items 52.212-2, Evaluation - Commercial item 52.12-3, and its ALT I, Offeror Representations and Certifications - Commercial Items 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards 52.219-6, Notice of Total Small Business Set-Aside 52.219-28, Post Award Small Business Representation 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 52.222-42, Statement of Equivalent Rates 52.222-50, Combating Trafficking in Persons 52.223-3, Hazardous Material Identification & Material Safety Data 52.223-18, Contractor Policy to Ban Text Messages while Driving 52.225-13, Restrictions on Foreign purchases 52.232-33, Payments by Electronic Funds Transfer - SAM 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 52.233-3, Protest After Award 52.232-39, Unenforceability of Unauthorized Obligations 52.233-4, Applicable Law for Breach of Contract Claim 52.252-2, Clauses Incorporated by Reference 52.252-6, Authorized Deviations in Clauses Offerors shall include a completed copy of 52.212-3 and it's ALT I with quotes, if the representation and certification is not available via SAM.gov. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.203-7000, Requirements Relating to Compensation of Former DOD Officials DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7003, Control of Government Personnel at Work Product DFARS 252.204-7011, Alternative Line Item Structure DFARS 252.204-7012, Safeguarding Unclassified Controlled Technical Information DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors DFARS 252.223-7008, Prohibition of Hexavalent Chromium DFARS 252.225-7048, Export Controlled Items DFARS 252.232-7003, Electronic Submission of Payment Requests DFARS 252.232-7006, Wide Area Workflow Payment Instructions DFARS 252.232-7010, Levies on Contract Payments DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel DFARS 252.247-7023, Transportation of Supplies by Sea This announcement will close at 10/25/16 at 6:00 PM (EST). Contact Anthony Barker at 207-438-1946 or email anthony.barker@navy.mil for questions regarding this notice. Oral communications are not acceptable in response to this notice. 52.212-2, Evaluation - Commercial Item is applicable to this procurement. The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Quotes will be evaluated based on the following criteria. -Technical Acceptability - Price - Adhere to schedule (The contracting officer reserves the right to award based on ability to meet the desired schedule) Vendors will be required to submit a quote that will be evaluated in accordance with the specifications provided in the solicitation, FAR 52.212-1 Instruction to Offerors, and the addendum to FAR 52.212-1 and determine to be either acceptable or unacceptable. Failure to include pricing for all line items shall be cause for rejection of the quote for all line items. Technical Evaluation Ratings: Rating: Acceptable Description: Submission clearly meets the minimum requirements of the solicitation Rating: Unacceptable Description: Submission does not clearly meet the minimum requirements of the solicitation If the technical submittal is determined "Unacceptable", it renders the entire quote technically unacceptable. Technical Submissions that do not meet the minimum requirements will be rated as "Unacceptable", and will no longer be considered for further competitive award. System for Award Management (SAM): Vendor 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/. METHOD OF PROPOSAL SUBMISSION: All quotes must be sent via email to anthony.barker@navy.mil. All quotes shall include price(s), a point of contact, name and phone number, CAGE code, technical specifications of units offered, business size under NAICS Code 332811, and payment terms. Quotes over 15 pages in total will not be accepted by email. Each response must clearly indicate the capability of the vendor to meet all specifications and requirements. ******End of Combined Synopsis/Solicitation*****
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/2f6083769f358ad017b176bf69453881)
- Place of Performance
- Address: Portsmouth Naval Shipyard, Portsmouth, NH 03904, United States
- Zip Code: 03904
- Zip Code: 03904
- Record
- SN04311541-W 20161026/161024234601-2f6083769f358ad017b176bf69453881 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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