SOLICITATION NOTICE
J -- PAINTING SERVICE FORD ISLAND
- Notice Date
- 8/31/2020 1:57:46 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325510
— Paint and Coating Manufacturing
- Contracting Office
- NAVAL UNDERSEA WARFARE CENTER KEYPORT WA 98345-7610 USA
- ZIP Code
- 98345-7610
- Solicitation Number
- N0025320Q0207
- Response Due
- 9/2/2020 12:00:00 AM
- Archive Date
- 03/01/2021
- Point of Contact
- Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: MarketplaceSupport@unisonglobal.com;
- E-Mail Address
-
marketplacesupport@unisonglobal.com
(marketplacesupport@unisonglobal.com)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Awardee
- null
- Description
- AMENDMENT NOTICE: 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. The solicitation number is N0025320Q0207 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-09. The associated North American Industrial Classification System (NAICS) code for this procurement is 325510 with a small business size standard of 1,000.00 employees. This requirement is a Small Business Set-Aside and only qualified offerors may submit quotes. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2020-09-02 17:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Statement of Work. The NUWC - Keyport Division requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: SERVICE PAINTING LABOR: Epoxy Coating Service-Labor, Mk 30 Target Launcher Parts In Accordance with Statement of Work (SOW) Epoxy Coating Access to drawings/photographs can be requested from the buyer and will be found through DOD Safe. Vendor should request via email thru Purchasing Agent. Service to be performed per the Statement of Work (SOW). Photographs associated with this solicitation are securely posted as attachments on DOD SAFE. An active JCP certification is required to access secure attachments. Technical Data Package: - TT-P-98 has been updated to A-A-1558 - MIL-STD-278 is now NAVSEA S9074-AR-GIB-010/278 - QQ-P-35 has been replaced by SAE AMS 2700 - MS33537 is now NASM 33537 - MS122121 is now NASM 122121 - MIL-D-1000 has been replaced by MIL-STD-31000 - FED-STD-595 is now SAE AMS-STD-595 - MS16996 is now NASM 16996, 1, LOT; LI 002: SERVICE PAINTING MATERIAL: Epoxy Coating Service-Material, Mk 30 Target Launcher Parts In Accordance with Statement of Work (SOW) Epoxy Coating Access to drawings/photographs can be requested from the buyer and will be found through DOD Safe. Vendor should request via email thru Purchasing Agent. Service to be performed per the Statement of Work (SOW). Photographs associated with this solicitation are securely posted as attachments on DOD SAFE. An active JCP certification is required to access secure attachments. TECHNICAL DATA PACKAGE: - TT-P-98 has been updated to A-A-1558 - MIL-STD-278 is now NAVSEA S9074-AR-GIB-010/278 - QQ-P-35 has been replaced by SAE AMS 2700 - MS33537 is now NASM 33537 - MS122121 is now NASM 122121 - MIL-D-1000 has been replaced by MIL-STD-31000 - FED-STD-595 is now SAE AMS-STD-595 - MS16996 is now NASM 16996, 1, LOT; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, NUWC - Keyport Division intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. NUWC - Keyport Division is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a quote on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Offerors must submit a signed solicitation with all required clauses filled in. For supply orders, this submission must also include a breakdown of the manufacturer and country of origin for each CLIN. Offers that do not include this information will be deemed non-responsive. Note: pricing is not required in the solicitation attachment. Submit all pricing through Unison Marketplace. New Equipment ONLY; NO remanufactured or ""gray market"" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be ""ACTIVE"" at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which 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 selected offeror must submit a completed copy of the listed representations and certifications; 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): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Request to access these info can be granted by emailing POC melissa.d.remigio@navy.mil AND providing DD-2345 completed form. Requestor must be the same listed Custodian on the form, otherwise access will not be granted. VENDOR MUST HAVE JCP CERTIFICATION/REGISTRATION WITH CURRENT DD2-2345 ON FILE. Vendor is required to submit Solicitation package with filled-in info: - Vendor cage code, address, POC, email address, phone - Unit price, total price, and required delivery schedule must be confirmed/noted - Mark Small Business Concern Clause 52.212-3 fill-ins page 35 - If applicable, State Manufacturer's Country of Origin
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/76e188e05f614a4da3571d681c7aab55/view)
- Place of Performance
- Address: See Statement of Work.
- Record
- SN05780091-F 20200902/200831230146 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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