SOLICITATION NOTICE
J -- Fire Extinguisher Maintenance and Disposal
- Notice Date
- 2/17/2021 6:10:51 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811310
— Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contracting Office
- NAVSUP FLT LOG CTR PEARL HARBOR PEARL HARBOR HI 96860-4549 USA
- ZIP Code
- 96860-4549
- Solicitation Number
- N0060421Q4020
- Response Due
- 2/23/2021 4:00:00 PM
- Archive Date
- 03/10/2021
- Point of Contact
- CURTIS CHANG, Phone: 8084737569
- E-Mail Address
-
CURTIS.CHANG@NAVY.MIL
(CURTIS.CHANG@NAVY.MIL)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- Amendment 01 to add Attachment V Wage Determination 2015-5689 (Rev-13) dated 12-21-2020 This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6 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 both beta.SAM.gov and NECO (https://www.neco.navy.mil/) The Request for Quote (RFQ) number is N0060421Q4020.� This solicitation documents and incorporates provisions and clauses in effect through FAC 2021-04 and DFARS Publication Notice 20210115.� It is the responsibility of the quoter to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html.� The NAICS code is 811310 and the Small Business Standard is $8.0 million.� The proposed contract is 100% set aside for small business concerns. The NAVSUP Fleet Logistics Center Pearl Harbor (FLCPH) requests responses from qualified sources capable of providing the inspection, maintenance, recharging, testing and disposal of building and wheeled fire extinguishers, including ABC type from 2.5 pound (lb) to 20 lb, Wheeled Amerex Model 674 Halotron 150 pound clean agent, Carbon Dioxide (CO2) from 10 lb to 20 lb, Class K from 10 lb to 20 lb, and Class D extinguisher from 10 lb to 20 lb. Services shall be in accordance with Attachment (I), Performance Work Statement (PWS). ESTIMATED QUANTITIES The quantities shown for each Contract Line Item Numbers (CLIN) listed on Attachment (II) of this solicitation are the Governments estimates of requirements which may be ordered during contract performance. The following are applicable to this solicitation:� Attachment (I) � PWS Attachment (II) �CLIN Structure Pricing Attachment (III) �Response to FAR 52.204-24 and FAR 52.204-26 Attachment (IV) �FAR 52.212-3 and its ALT I Attachment (V)� Wage Determination 2015-5689 (Rev-13) dated 12/21/2020 - Period of performance: One (1) 12-month Base period, and four (4) 12-month Option periods. �The Base Year is tentatively scheduled for 01 March 2021 to 28 February 2022.� If award is delayed, the base period will begin as soon as possible, but will still end on 28 February 2022. - Pickup and drop-off of fire extinguishers is located at 650 Center Drive, Bldg 284, Pearl Harbor, HI and Building 2036 Hickam Field Fire Station number 6 flightline extinguisher holding area, Pearl Harbor, HI. � - Place of Performance for inspection, maintenance, recharging, testing and disposal is quoters facilities.� - Responsibility and Inspection:� unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.� - Payment will be made via Government Purchase Card. The following FAR provision and clauses are applicable to this procurement: 52.203-19..Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-7..System for Award Management 52.204-9..Personal Identity Verification of Contractor Personnel 52.204-10..Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13..System for Award Management Maintenance 52.204-16..Commercial and Government Entity Code Reporting 52.204-18..Commercial and Government Entity Code Maintenance 52.204-23..Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 52.204-24..Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25..Prohibition of Contracting for Certain Telecommunications and Video Surveillance Services or Equipment 52.204-26..Covered Telecommunications Equipment or Services--Representation 52.209-6..Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10..Prohibition on Contracting with Inverted Domestic Corporations 52.212-1..Instructions to Offerors - Commercial Items 52.212-2..Evaluation- Commercial Items 52.212-3..Offeror Representations and Certifications - Commercial Items - Alternate I 52.212-4..Contract Terms and Conditions - Commercial Items 52.212-5..Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items 52.216-18..Ordering 52.216-19..Order Limitations 52.216-21..Requirements 52.217-5..Evaluation of Options 52.217-9..Option to Extend the Term of the Contract 52.219-6..Notice of Total Small Business Set-Aside 52.219-28..Post-Award Small Business Program Representation 52.222-3..Convict Labor 52.222-21..Prohibition of Segregated Facilities 52.222-26..Equal Opportunity 52.222-36..Equal Opportunity for Workers with Disabilities 52.222-41 �Service Contract Labor Standards 52.222-42 �Statement of Equivalent Rates for Federal Hires 52.222-55 �Minimum Wages Under Executive Order 13658 52.222-50..Combating Trafficking in Persons 52.223-18..Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-36..Payment by Third Party 52.232-40..Providing Accelerated Payments to Small Business Subcontractors 52.233-3..Protest after Award 52.233-4..Applicable Law for Breach of Contract Claim 52.252-5� Authorized Deviations in Provisions 52.252-6� Authorized Deviations in Clauses All clauses shall be incorporated by reference in the order.� Additional contract terms and conditions applicable to this procurement are:� 252.203-7000..Requirements Relating to Compensation of Former DoD Officials 252.203-7005..Representation Relating to Compensation of Former DoD Officials 252.204-7003� Control of Government Personnel Work Product 252.204-7004..DoD Antiterrorism Awareness Training for Contractors 252.204-7008..Compliance with Safeguarding Covered Defense Information Controls 252.204-7012..Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015..Notice of Authorized Disclosure of Information for Litigation Support 252.204-7016..Covered Defense Telecommunications Equipment or Services - Representation 252.204-7017..Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services - Representation 252.204-7018..Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 252.204-7020..NIST SP 800-171 DoD Assessment Requirements 252.225-7972� Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2020-O0015) 252.225-7973� Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems�Representation. (DEVIATION 2020-O0015) 252.225-7974� Representation Regarding Persons that have Business Operations with the Maduro Regime (DEVIATION 2020-O0005) 252.232-7009..Mandatory Payment by Government wide Commercial Purchase Card 252.232-7010..Levies on Contract Payments 252.232-7017� Accelerating Payments to Small Business Subcontractors--Prohibition on Fees and Consideration 252.237-7010� Prohibition on Interrogation of Detainees by Contractor Personnel 252.244-7000..Subcontracts for Commercial Items 252.247-7023..Transportation of Supplies by Sea - Basic ������������� Procedures in FAR 13.106 are applicable to this procurement.� The intended outcome of this RFQ is the issuance of a single-award, firm-fixed price, INDEFINITE-DELIVERY REQUIREMENTS (IDR) contract. �While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price and quoter determined to have the required National Fire Protection Association (NFPA) qualifications and certifications from the authority having jurisdiction. INSTRUCTIONS TO QUOTERS; Provide PER UNIT & EXTENDED TOTAL PRICES in Attachment (II), CLIN Structure Pricing, with limitation of two decimal places.� The Reimbursement for Repair or Replacement Parts CLINS are plug numbers and should not be changed.� Also see CLIN DESCRIPTIONS tab for an explanation of each item. �To be considered for award, quotes must contain pricing for all CLINs listed in Attachment (II), in the quantity requested. Completed copy of Attachment (III), the quoters responses to FAR 52.204-24 and 52.204-26, must be submitted with quotes. � Quoters shall be an NFPA-certified provider with all work completed at certified facilities. Copies of qualifications and certifications from the authority having jurisdiction for the certification (ie: Honolulu Fire Department) shall be submitted with the quotes. If quoters have not updated the Representations and Certifications in the SAM database, quoters shall include a completed copy of Attachment (IV), 52.212-3 and its ALT I with quotes.� Quoters shall complete and submit Attachments (II) and (III), and copies of qualifications and certifications by the established deadline.� Also submit Attachments (IV) if Representations and Certifications are not updated in the SAM database. Quotes not providing these required completed attachments, qualifications and certifications and submission information may be deemed nonresponsive. � Questions must be submitted by 2:00 PM Hawaii Standard Time, 19 February 2021.� Questions shall be submitted electronically via email to curtis.chang@navy.mil.� � This announcement will close at 2:00 PM Hawaii Standard Time on 23 February 2021.� Submit quotes and required attachments to curtis.chang@navy.mil.� Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.� � The Government intends to evaluate quotations based on the initial quotations received. Therefore, the quoters initial quotation should contain the quoters best terms from a price and technical standpoint. The IDR contract resulting from this RFQ will be made to the responsible quoter whose proposal is in full compliance to all other requirements set forth in the RFQ, and the lowest price. � Quoters Unit Pricing in Attachment (II) will be multiplied by the quantity to arrive at the extended amount for each line item. Minor mathematical errors due to incorrect calculations or rounding issues will be adjusted by the Government accordingly to arrive at the total contract price. � System for Award Management (SAM). Quoters 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), FOB point, a point of contact, name and phone number, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/99ee27719c0545f1b0cbd914e540c258/view)
- Place of Performance
- Address: JBPHH, HI 96860, USA
- Zip Code: 96860
- Country: USA
- Zip Code: 96860
- Record
- SN05918702-F 20210219/210217230107 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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