SOLICITATION NOTICE
61 -- Cable Assemblies
- Notice Date
- 12/1/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 335929
— Other Communication and Energy Wire Manufacturing
- Contracting Office
- 53560 Hull Street Bldg A33 Rm 1602W, San Diego CA 92152-5001
- ZIP Code
- 92152-5001
- Solicitation Number
- N66001-18-Q-8011
- Response Due
- 12/7/2017
- Archive Date
- 1/6/2018
- Point of Contact
- Point of Contact - Ashley V Cooper, Contract Specialist, 619-553-4360; Cynthia M Horriat, Contracting Officer, 619-553-3755
- E-Mail Address
-
Contract Specialist
(ashley.cooper@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Competitive quotes are being requested under Request for Quote (RFQ) # N66001-18-Q- 8011. The NAICS code applicable to this acquisition is 335929 and the small business size standard is 1,000 employees. This procurement is a Total Small Business Set-Aside. Only quotes submitted by Small Business Concerns will be accepted by the Government. Any quote that is submitted by a non-Small Business Concern will not be considered for award. THIS IS A BRAND NAME OR EQUAL TO MENCOM CORPORATION REQUIREMENT. See attachments "A1.5 SALIENT CABLE CHARACTERISTICS" and "A1.5 DRAWING" for minimum Government requirements. To be considered acceptable and eligible for award, quotes must provide all of the items and quantities listed below. The Government will not consider quotes or offers for partial items or quantities. Anticipated contract line items are as follows: ITEM 0001 Mencom Cable P/N: MDCP-5FP-1M-R-SS or Equal QTY: 30 Each ITEM 0002 Mencom Network Connector P/N: MDE45P-4MMP-0.3M-R-SS or Equal QTY: 22 Each ITEM 0003 Mencom Cable P/N: MDCP-5MP-1M-R-SS or Equal QTY: 22 Each ITEM 0004 Mencom Network Connector P/N: MDE45P-4MRP-RJ45-2M-SS or Equal QTY: 30 Each ITEM 0005 Mencom Plug P/N: MDC-SB-PLUG or Equal QTY: 112 Each ITEM 0006 Mencom Connector P/N: MDC-8MP-FW09-R-SS or Equal QTY: 22 Each ITEM 0007 Mencom Cable P/N: MIN-5FP-30-R-SS or equal QTY: 22 Each ITEM 0008 Custom Cable Assembly (See A1.5 DRAWING) P/N: MDE45-4MP-0.5M-R-SB01 or Equal QTY: 22 Each ITEM 0009 Mencom Cable P/N: MIN-5MR-2-SS or equal QTY: 22 Each ITEM 0010 Mencom Cable P/N: MDC-8MFR-TM or equal QTY: 44 Each ITEM 0011 Custom Cable Assembly (See A1.5 DRAWING) P/N: MDC-8YM-0.5M-R-SB01 or equal QTY: 44 Each ITEM 0012 Mencom Network Connectors P/N: MDE45-4FR-4MRP-0.3M or equal QTY: 22 Each ITEM 0013 Mencom Cable MDCP-5FP-1M-R-SS or equal QTY: 13 Each ITEM 0014 Network Connectors P/N: MDE45P-4MMP-0.3M-R-SS or Equal QTY: 3 Each ITEM 0015 Mencom Network Connector P/N: MDE45P-4MRP-RJ45-2M-SS or Equal QTY: 11 Each ITEM 0016 Mencom Plug P/N: MDC-SB-PLUG or Equal QTY: 94 Each ITEM 0017 Mencom Cable P/N: MIN-5FP-30-R-SS or equal QTY: 4 Each ITEM 0018 Custom Cable Assembly (See A1.5 DRAWING) P/N: MDE45-4MP-0.5M-R-SB01 or Equal QTY: 3 Each ITEM 0019 Mencom Cable P/N: MIN-5MR-2-SS or equal QTY: 4 Each ITEM 0020 Mencom Cable P/N: MDC-8MFR-TM or equal QTY: 41 Each ITEM 0021 Custom Cable Assembly (See A1.5 DRAWING) P/N: MDC-8YM-0.5M-R-SB01 or equal QTY: 41 Each ITEM 0022 Mencom Network Connectors P/N: MDE45-4FR-4MRP-0.3M or equal QTY: 4 Each Delivery Date: 16 Weeks or sooner ARO Free on Board (FOB) Destination Shipping Address for Delivery and Acceptance: SPAWAR SYSTEMS CENTER PACIFIC 53470 Strothe Rd. BLDG 54 San Diego, CA 92152 Offeror Instructions: Notice: The Government may consider quotes that fail to follow all instructions to be unacceptable and ineligible for contract award. Quotes shall: 1. Include pricing for each individual unit and a total price in US Dollars ($); 2. Be written in English and show the offeror name, address, DUNS and CAGE code, business size and type of small business, and telephone and e-mail address of an Offeror point of contact; 3. Be submitted in electronic PDF or Excel format; and 4. Quote FOB Destination 5. Include Payment Terms: Net 30 Days (Payments made through WAWF/iRAPT) 6. Include the following certification and supply chain information. The certification statement below applies to line items 0001 through 0022. Certification: "To be considered for award, the offeror certifies that the product(s) being offered is an original, new and Trade Agreements Act (TAA) compliant product, and that the subject products are eligible for all manufacturer warranties and other ancillary services or options provided by the manufacturer. Offeror further certifies that it is authorized by the manufacturer to sell the products that are the subject of this action in the US (i.e., that the products are TAA compliant and that the offeror is authorized to sell them in the US)." Certification is not limited in pages. Offerors are required to submit documentation with the offer identifying its supply chain for the product, and certifying that all products are new, TAA compliant, and in their original packaging. By making an offer, offeror also consents to no cost cancellation of the non-compliant awarded items if, upon inspection after delivery, any products provided are not recognized or acknowledged by the manufacturer as new and original products that are eligible for warranties and all other ancillary services or options provided by the manufacturer or that offeror was not authorized by the manufacturer to sell the product in the US, or that the product is in some manner not TAA compliant. The technical acceptability shall include the following: Factor I Technical Acceptability: The "Brand Name" item(s) (including part numbers) along with the salient physical, functional, and performance characteristics that an "equal" product must meet are specified in attachments "A1.5 SALIENT CABLE CHARACTERISTICS" and in "A1.5 DRAWING." Offerors shall provide a quote (no page limit) that identifies the Brand Name items or "Equal" items. Additionally, offerors shall specify delivery timeframes in their quote that meet or exceed the required delivery timeframe specified above. When proposing an "equal" item(s), the "equal" product(s) must meet the salient physical, functional, and performance characteristic specified in attachments "A1.5 SALIENT CABLE CHARACTERISTICS" and in "A1.5 DRAWING." To propose an "equal" item, offerors shall clearly identify the item by providing in the quote the brand name/manufacturer of the "equal" item, the make/model/part number of the "equal" item and a website link to the descriptive literature which demonstrates the "equal" item meets, at a minimum, the salient characteristics provided in attachments "A1.5 SALIENT CABLE CHARACTERISTICS" and in "A1.5 DRAWING". The price quote shall include the following: Factor II Price: The price quote shall include the following: Offerors shall provide a unit price for each brand name or equal item and a total firm-fixed-price for all line items. The total firm- fixed-price shall include all applicable taxes, shipping, and handling costs to the shipping address listed above. Evaluation Factors for Award: Factor I Technical Acceptability: The Government will evaluate the quote to see if the proposed items are either (1) the Brand Name items, or (2) Equal items that meet the salient characteristics provided in attachments "A1.5 SALIENT CABLE CHARACTERISTICS" and in "A1.5 DRAWING." Factor II- Price: The Government will evaluate the total price to determine if it is fair and reasonable. Notice: Any offer rated "Unacceptable" under any one of the above factors may be determined to be ineligible for contract award. Basis For Award: This procurement will use the lowest price technically acceptable source selection methodology. The Government intends to award a purchase order to the lowest price technically acceptable quote received in response to this solicitation. Any quote evaluated as unacceptable will not receive an award. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-91 and Defense Federal Acquisition Regulation Supplement (DFARS) Publication Notice 20161222. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses can be accessed in full text at www.farsite.hill.af.mil or https://acquistion.gov/far/. The following provisions apply to this acquisition: FAR 52.204-7, System for Award Management (Oct 2016) FAR 52.204-16, Commercial and Government Entity Code Reporting (Jul 2016) FAR 52.204-17, Ownership or Control of Offeror (Jul 2016) FAR 52.204-20, Predecessor of Offeror (Jul 2016) FAR 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations- Representation (Nov 2015) FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016) FAR 52.212-1, Instructions to Offerors Commercial Items (Jan 2017); FAR 52.212-3 and Alt I, Offeror Representations and CertificationsCommercial Items (Jan 2017); FAR 52.219-1 and Alt I, Small Business Program Representations (Oct 2014) FAR 52.222-22, Previous Contracts and Compliance Reports (Feb 1999) FAR 52.222-25, Affirmative Action Compliance (Apr 1984) FAR 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals- Representation (Dec 2016) FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to IranRepresentation and Certifications (Oct 2015); FAR 52.252-5, Authorized Deviations in Provisions (Apr 1984) 252.203-7005, Representation Relating to Compensation of Former DoD Officials (Nov 2011) 252.213-7000, Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System- Statistical Reporting in Past Performance Evaluations (Jun 2015) 252.217-7026, Identification of Sources of Supply (Nov 1995) 252.247-7022, Representation of Extent of Transportation by Sea (Aug 1992). The following clauses, incorporated by reference, apply to this acquisition: 52.204-16, Commercial and Government Entity Code Reporting (Jul 2016); 52.204-18, Commercial and Government Entity Code Maintenance (Jul 2016); 52.204-19, Incorporation by Reference of Representations and Certifications (Dec 2014) 52.212-4, Contract Terms and Conditions -- Commercial Items (Jan 2017). FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items applies to acquisition and includes: 52.219-6, Notice of Total Small Business Set-AsideAlt I (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 (Oct 2016) 52.222-21, Prohibition of Segregated Facilities (Apr 2015) 52.222-26, Equal Opportunity (Sep 2016) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) 52.222-50, Combating Trafficking in Persons (Mar 2015) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) The following additional FAR and DFARS clauses, incorporated by reference, apply to this solicitation: 52.232-25, Prompt Payment (Jul 2013) 52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013); 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013); 52.233-1, Disputes (May 2014) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004); 52.247-34, F.O.B. Destination (Nov 1991) 52.252-2, Clauses Incorporated by Reference (Feb 1998) 52.252-6, Authorized Deviations in Clauses (Apr 1984) 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep 2011); 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep 2013); 252.204-7003, Control of Government Personnel Work Product (Apr 1992); 252.204-7006, Billing Instructions (Oct 2005); 252.204-7011, Alternative Line Item Structure (Sep 2011); 252.204-7012, Safeguarding of Unclassified Controlled Technical Information (Oct 2016); 252.223-7008, Prohibition of Hexavalent Chromium (May 2011) 252.225-7001, Buy American and Balance of Payment Program- Basic (Dec 2016) 252.225-7048, Export-Controlled Items (Jun 2013) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Jun 2012); 252.232-7006, Wide Area Work Flow Payment Instructions (May 2013); 252.232-7010, Levies on Contract Payments (Dec 2006); 252.243-7001, Pricing of Contract Modifications (Dec 1991) 252.244-7000, Subcontracts for Commercial Items (Jun 2013) 252.246-7008, Sources of Electronic Parts (Oct 2016). This RFQ closes on Thursday 7 December 2017 at 2:00 PM, Pacific Standard Time. Questions and quotes must be uploaded on the SPAWAR e-Commerce website at https://e-commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified Acquisitions/N66001-18-Q-8011. E-mail quotes or offers will not be accepted. Late quotes will not be accepted. For e-Commerce technical issues, contact the SPAWAR Paperless Initiatives Help Desk at 858-537-0644 or paperless.spawar@navy.mil. The point of contact for this solicitation is Ashley Cooper at ashley.cooper@navy.mil. Please include RFQ# N66001-18-Q-8011 on all inquiries. All responding vendors must have a completed registration in the System for Award Management (SAM) website prior to award of contract. Information can be found at https://www.sam.gov/. Complete SAM registration means offerors shall have a registered DUNS and CAGE Code. Attachments: 1. A1.5 SALIENT CABLE CHARACTERISTICS 2. A1.5 DRAWING
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