MODIFICATION
20 -- Procurement of new Brake Band Assembly and Clutch Band Assembly for Ship
- Notice Date
- 6/22/2018
- Notice Type
- Modification/Amendment
- NAICS
- 336611
— Ship Building and Repairing
- Contracting Office
- Department of the Army, U.S. Army Corps of Engineers, USACE District, Philadelphia, 100 Penn Square East, Wanamaker Bldg (RM 643), Philadelphia, Pennsylvania, 19107-3390, United States
- ZIP Code
- 19107-3390
- Solicitation Number
- W25PHS80293427
- Archive Date
- 7/20/2018
- Point of Contact
- Michael Hunter, Phone: 2156566774, Dillon M. Lucas, Phone: 2156566915
- E-Mail Address
-
michael.hunter@usace.army.mil, dillon.m.lucas@usace.army.mil
(michael.hunter@usace.army.mil, dillon.m.lucas@usace.army.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items 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; quotes are being requested and a written solicitation will not be issued. SOLICITATION #: W25PHS80293427 This combined synopsis/solicitation is issued as a Request For Quotes. A Firm Fixed Price type contract will be awarded. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-98 effective 31 May 2018. This combined synopsis/solicitation is being issued as unrestricted. NAICS: 336611 CLIN 0001 - Brake Band Assembly Drawing No MF-M8-15 (47550) Qty. 6 Ea. CLIN 0002 - Clutch Band Assembly Drawing No MF-M8-14 (47549) Qty. 8 Ea. Delivery Schedule: Offeror to specify delivery timeframe in quote. Delivery Location: Fort Mifflin Distribution Center, Philadelphia, Pennsylvania FOB Point: Destination The deadline for submission of questions is 11 June 2018 at 11:59 PM EST. FAR 52.212-1 - Instructions to Offerors applies to this acquisition Provision Addenda: All quotes shall include the following minimum information: Cage Code, Duns Number, Taxpayer I.D. No., Payment Terms, and/or Discount Terms, Offerors Reps and Certs, Point of Contact, Phone, Fax, Email and Proposed Delivery Schedule. IAW FAR 52.204-7and DFARS 252.207-7004 Alt A, prospective vendors must be registered in the SAM database prior to contract award. Lack of SAM registration shall be a determining factor for contract award. Prospective vendors should visit the SAM website at https://www.sam.gov to register. This solicitation is issued as a request for quote using FAR Part 13 Simplified Acquisition Procedures. Firms interested in this opportunity should submit a quote with the following information: Delivery Date, unit prices for each item, total price, product specifications, etc. All quotes received will be evaluated for conformity with the solicitation. A quote is acceptable if it conforms to all material requirements of the RFQ; otherwise it will be considered non-responsive. Only acceptable quotes will be evaluated. Suppliers should annotate within their quote specifications relating to the items quoted. Insufficient information may lead to a quote being considered non-responsive. FAR 52.212-2 - Evaluation - Commercial Items: All quotes received will be evaluated for conformity with the solicitation. A quote is acceptable if it conforms to all material requirements of the RFQ; otherwise it's considered non-responsive. Only acceptable quotes will be evaluated. The following are the evaluation criteria: --------------------------------------------------------------------------------------------------------------------- Delivery Past Performance: Data available in the statistical reporting module of the Supplier Performance Risk System (SPRS) regarding the supplier's past performance history for the product or service code (PSC) 2090 will be considered. In the case of a supplier without a record of relevant past performance history in SPRS for PSC 2090, the supplier may not be evaluated favorably or unfavorably for its past performance history. Price --------------------------------------------------------------------------------------------------------------------- All factors are considered approximately equal in weight. A subjective, comparative evaluation will be conducted for all quotes received. Tradeoffs may be conducted to subjectively select the firm that provides the best value to the Government. A purchase order may be issued without discussions. Multiple awards with not be made. FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items: An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision and must submit these paragraphs with their proposal. FAR 52.212-4 - Terms and Condition - Commercial applies to this acquisition FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items applies to this acquisition. The following FAR clauses cited are applicable to this acquisition: FAR 52.203-6 Alt I, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-37, 52.225-13, and 52.232-33 FAR 52.252-1 - Solicitation Provisions Incorporated By Reference - This solicitation incorporates one or more solicitation provisions 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. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil or https://acquisition.gov DFARS 252.212-7001 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies to this acquisition. The following FAR clauses cited are applicable to this acquisition: DFARS: 252.225-7001, 252.247-7023 Alt III The following additional provisions or clauses are specific to this particular requirement: FAR 52.247-34 - FOB Destination FAR 52.252-5 - Authorized Deviations in Provisions All responsible sources may submit a quotation which shall be considered. Quotations may be emailed to michael.hunter@usace.army.mil no later than 05 JUL 2018, 10:00 AM EST. Added: <input type="hidden" name="dnf_class_values[procurement_notice][description][1][added_on]" value="2018-06-14 15:21:04">Jun 14, 2018 3:21 pm Modified: <input type="hidden" name="dnf_class_values[procurement_notice][description][1][modified_on]" value="2018-06-22 15:11:01">Jun 22, 2018 3:11 pm Track Changes Amendment 1 to provide questions and answers. Also to extend response date to 25 June 2018 at 10:00 am EST. Amendment 2 to extend response date to 05 July 2018 at 10:00 am EST.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/COE/DACA61/W25PHS80293427/listing.html)
- Place of Performance
- Address: Fort Mifflin Distribution Center, 6400 Hog Island Road, Philadelphia, Pennsylvania, 19165, United States
- Zip Code: 19165
- Zip Code: 19165
- Record
- SN04965128-W 20180624/180622230715-3d7cdb7b699d2d393eb3ec76b22d2979 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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