Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
SAMDAILY.US - ISSUE OF JANUARY 16, 2021 SAM #6988
SOLICITATION NOTICE

J -- MHE Forklift Maintenance at NBPL

Notice Date
1/14/2021 6:52:25 PM
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
 
Contracting Office
PORTSMOUTH NAVAL SHIPYARD GF PORTSMOUTH NH 03801-5000 USA
 
ZIP Code
03801-5000
 
Solicitation Number
N3904021Q0059
 
Response Due
1/21/2021 8:00:00 PM
 
Archive Date
01/21/2022
 
Point of Contact
Emily Bateman, Cody J Grey
 
E-Mail Address
emily.bateman@navy.mil, cody.j.grey1@navy.mil
(emily.bateman@navy.mil, cody.j.grey1@navy.mil)
 
Small Business Set-Aside
SBA Total Small Business Set-Aside (FAR 19.5)
 
Description
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12, using Simplified Acquisition Procedures, 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 BetaSAM. The Request for Quotation (RFQ) number is N3904021Q0059. This solicitation documents and incorporates provisions and clauses in effect through FAC 2021-02 and DFARS Change Notice 2020-1130. 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 these addresses:� https://www.acquisition.gov/browse/index/far � �and � http://www.acq.osd.mil/dpap/dars/change_notices.html.� The NAICS code is 811310 and the Small Business Standard is $8.0 million. This is a Small Business Set Aside solicitation.� The Portsmouth Naval Shipyard requests responses from sources capable of providing the following:� The preventative and remedial maintenance of the fleet of forklifts/material handling equipment (MHE) at Portsmouth Naval Shipyard Detachment in Point Loma, CA (NBPL).� See attached Request for Quotation (RFQ) sheet for details.� ��� �Place of Performance: Naval Base Point Loma (NBPL), San Diego, CA.� ��� �Period of Performance: One (1) Year, 2/1/2021-1/31/2022 ��� �Award may be made on the basis of adherence to the schedule and/or soonest mobilization.� CLAUSES: Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provisions (P) and clauses are applicable to this procurement:� 52.212-5 �� �Contract Terms and Conditions Required to Implement Statutes or Executive Orders Automatically Included in 52.212-5: 52.203-19 �� �Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements� 52.204-23 �� �Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky 52.204-25�� �Prohibition on Contracting for Certain Telecommunications and Video Surveillance� 52.209-10 �� �Prohibition on Contracting With Inverted Domestic Corporations� 52.233-3 �� �Protest After Award� 52.233-4 �� �Applicable Law for Breach of Contract Claim� Also Included in 52.212-5: 52.204-10 �� �Reporting Executive Compensation and First-Tier Subcontract Awards� 52.209-6 �� �Protecting the Government's Interest When Subcontracting With Contractors Debarred� 52.219-6 �� �Notice of Total Small Business Set-Aside 52.219-28 �� �Post-Award Small Business Program 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 �� �Equal Opportunity for Workers with Disabilities. 52.222-50 �� �Combating Trafficking in Persons� 52.223-11 �� �Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons.� 52.223-18 �� �Encouraging Contractor Policies To Ban Text Messaging While Driving� 52.225-13 �� �Restrictions on Certain Foreign Purchases� 52.232-33 �� �Payment by Electronic Funds Transfer--System for Award Management� 52.232-36 �� �Payment by Third Party� 52.222-41 �� �Service Contract Labor Standards� 52.222-42 �� �Statement Of Equivalent Rates For Federal Hires� 52.222-44 �� � Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment. 52.222-55 �� �Minimum Wages Under Executive Order 13658� 52.222-62 �� �Paid Sick Leave Under Executive Order 13706. 52.204-2 �� �Security Requirements� P 52.204-7 �� �System for Award Management� 52.204-9 �� �Personal Identity Verification of Contractor Personnel� 52.204-13 �� �System for Award Management Maintenance� P 52.204-16 �� �Commercial and Government Entity Code Reporting� P 52.204-17 �� �Ownership or Control of Offeror� 52.204-18 �� �Commercial and Government Entity Code Maintenance� 52.204-19 �� �Incorporation by Reference of Representations and Certifications.� P 52.204-20 �� �Predecessor of Offeror� 52.204-21 �� �Basic Safeguarding of Covered Contractor Information Systems� P 52.204-22 �� �Alternative Line Item Proposal� 52.204-23 �� �Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky P 52.209-2 �� �Prohibition on Contracting with Inverted Domestic Corporations--Representation� P 52.209-11 �� �Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction� 52.211-6 �� �Brand Name or Equal P 52.211-14 �� �Notice Of Priority Rating For National Defense, Emergency Preparedness, and Energy Program Use� 52.211-15 �� �Defense Priority And Allocation Requirements� P 52.212-1 �� �Instructions to Offerors--Commercial Items� P 52.212-2 �� �Evaluation - Commercial Item� P 52.212-3 Alt 1�� �Offeror Representations and Certifications--Commercial Items� 52.212-4 �� �Contract Terms and Conditions--Commercial Items� P 52.219-1 Alt ��� �Small Business Program Representations� 52.223-3 �� �Hazardous Material Identification & Material Safety Data P 52.223-22 �� �Public Disclosure of Greenhouse Gas Emissions and Reduction Goals -- Representation.� P 52.225-25 �� �Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions� 52.232-18 �� �Availability of Funds. 52.232-39 �� �Unenforceability of Unauthorized Obligations� 52.232-40 �� �Providing Accelerated Payments to Small Business Subcontractors� 52.237-2 �� �Protection Of Government Buildings, Equipment, And Vegetation� 52.242-15 �� �Stop-Work Order� 52.247-34 �� �F.O.B. Destination� 52.248-1 �� �Value Engineering� 52.252-1 �� �Solicitation Provisions Incorporated By Reference� 52.252-2 �� �Clauses Incorporated By Reference� 52.252-6�� �Authorized Deviations in Clauses C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (OCT 2018) C-211-H018 APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019) C-223-H003 EXCLUSION OF MERCURY (NAVSEA) (MAR 2019) C-223-H004 MANAGEMENT AND DISPOSAL OF HAZARDOUS WASTE (NAVSEA) (MAR 2019) C-223-N002 RESTRICTIONS ON USE OF YELLOW MATERIAL (NAVSEA) (OCT 2018) C-237-H001 ENTERPRISE-WIDE CONTRACTOR MANPOWER REPORTING APPLICATION (OCT 2018) C-247-H001 PERMITS AND RESPONSIBILITIES (NAVSEA) (DEC 2018) D-247-H002 PACKAGING OF SUPPLIES�BASIC (NAVSEA) (OCT 2018) E-246-H016 INSPECTION AND ACCEPTANCE OF F.O.B. DESTINATION DELIVERIES (OCT 2018) G-232-H002 PAYMENT INSTRUCTIONS AND CONTRACT TYPE SUMMARY FOR PAYMENT OFFICE (NAVSEA) (JUN 2018) G-232-H004 GOVERNMENT PURCHASE CARD METHOD OF PAY (NAVSEA) (OCT 2018) G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (JAN 2019) G-242-H001 GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND RESPONSIBILITIES (NAVSEA) (OCT 2018) G-242-H002 HOURS OF OPERATION AND HOLIDAY SCHEDULE (NAVSEA) (OCT 2018) H-223-N001 INFORMATION ON EXPOSURE TO HAZARDOUS MATERIAL (NAVSEA) (JAN 2019) Quoters should include a completed copy of 52.212-3 and its ALT I with quotes. �All clauses shall be incorporated by reference in the order. �Additional DFARS contract terms and conditions applicable to this procurement are: � 252.203-7000 �� �Requirements Relating to Compensation of Former DoD Officials� 252.203-7002 �� �Requirement to Inform Employees of Whistleblower Rights� 252.203-7005 �� �Representation Relating to Compensation of Former DoD Officials� 252.204-7003 �� �Control Of Government Personnel Work Product� 252.204-7008 �� �Compliance With Safeguarding Covered Defense Information Controls� 252.204-7009 �� �Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident 252.204-7012 �� �Safeguarding Covered Defense Information and Cyber Incident Reporting� 252.204-7015 �� �Notice of Authorized Disclosure of Information for Litigation Support� P 252.213-7000 �� �Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System� P 252.215-7013 �� �Supplies and Services Provided by Nontraditional Defense Contractors. 252.223-7008 �� �Prohibition of Hexavalent Chromium� P 252.225-7031�� �Secondary Arab Boycott of Israel 252.225-7048 �� �Export-Controlled Items� 252.231-7000�� �Supplemental Cost Principles 252.232-7010 �� �Levies on Contract Payments� 252.237-7010 �� �Prohibition on Interrogation of Detainees by Contractor Personnel� 252.243-7001 �� �Pricing of Contract Modifications. 252.244-7000 �� �Subcontracts for Commercial Items� 252.246-7007 �� �Contractor Counterfeit Electronic Part Detection and Avoidance System 252.246-7008 �� �Sources of Electronic Parts 252.247-7023 �� �Transportation of Supplies by Sea Billing (G): 252.204-7006 �� �Billing Instructions� 252.232-7003 �� �Electronic Submission of Payment Requests and Receiving Reports� 252.232-7006 �� �Wide Area WorkFlow Payment Instructions� 52.212-2, Evaluation - Commercial Items 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. The contract will be awarded to the vendor with the Lowest Price Technically Acceptable. Quotes will be evaluated based on the following criteria: - Technical Acceptability (Must meet specifications and document capabilities)� - Adherence to Schedule (Award may be made based on delivery and ability to meet the requested schedule)� - Price (Lowest Price Technically Acceptable, after adherence to other factors)� 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. Failure to include pricing for all line items shall be cause for rejection of the quote for all line items. Technical:� Please provide documentation demonstrating your capabilities in fulfilling the SOW.� Technical Evaluation Ratings Rating�� �Description Acceptable�� �Submission clearly meets the minimum requirements of the solicitation Unacceptable�� �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 competition or award. Schedule:� Please confirm availability for requested period of performance. If your company is unavailable for the requested period, please provide earliest available start. Please provide your best and fastest schedule. Award may be made to the vendor who can provide the soonest execution.� Price:� The Price will be evaluated as Lowest Price Technically Acceptable, however, the Contracting Officer reserves the right to award based on ability to meet the required schedule. Past Performance: PPIRS/CPARS information will be utilized to evaluate Past Performance and be rated on an acceptable/unacceptable basis. Vendors with no past performance information in the systems will be rated as �Acceptable�. This announcement will close at COB PST local time on Thursday, 21 January 2021. Contact Emily Bateman who can be reached by email emily.bateman@navy.mil.� METHOD OF PROPOSAL SUBMISSION: �Offers shall be emailed. All responsible sources may submit a quote which shall be considered by the agency.� System for Award Management (SAM): Vendors 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/.� All quotes shall include price(s), a point of contact, name, email address, phone/FAX number, CAGE Code, technical specifications of units offered (including brand), business size under the NAICS Code, and payment terms. At a minimum, quotes shall contain the completed RFQ form (attached). Each response must clearly indicate the capability of the vendor to meet all specifications and requirements.� ******* END OF COMBINED SYNOPSIS/SOLICITATION ******** �
 
Web Link
SAM.gov Permalink
(https://beta.sam.gov/opp/23fb6a13eed24174abe0224913dd0f4a/view)
 
Place of Performance
Address: San Diego, CA, USA
Country: USA
 
Record
SN05892171-F 20210116/210114230106 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

FSG Index  |  This Issue's Index  |  Today's SAM Daily Index Page |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  Jenny in Wanderland!  © 1994-2024, Loren Data Corp.