SOLICITATION NOTICE
F -- Nitrogen Services for Pure Water Production Point Loma
- Notice Date
- 3/12/2021 9:37:55 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 221310
— Water Supply and Irrigation Systems
- Contracting Office
- PORTSMOUTH NAVAL SHIPYARD GF PORTSMOUTH NH 03801-5000 USA
- ZIP Code
- 03801-5000
- Solicitation Number
- N3904021Q0131
- Response Due
- 3/17/2021 10:00:00 AM
- Archive Date
- 03/12/2022
- Point of Contact
- Steven Carlberg, Phone: 2074382422, Cody J Grey
- E-Mail Address
-
steven.carlberg@navy.mil, cody.j.grey1@navy.mil
(steven.carlberg@navy.mil, cody.j.grey1@navy.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- This is a solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested. 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 N3904021Q0110. This solicitation documents and incorporates provisions and clauses in effect through FAC 2021-03 and DFARS Change Notice 2021-0224. 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 North American Industry Classification System (NAICS) is 221310. The Small Business Size Standard Is $30 Million. This Requirement Will Be A Total Small Business Set-Aside. This requirement is for a fixed price contract.� The contract will be awarded using simplified acquisition procedures in accordance with FAR part 13. The Portsmouth Naval Shipyard requests the following: 0001����� Support Pure Water Production at Pt. Loma in accordance with the attached Statement of Work. ��������� � 1001����� Support Pure Water Production at Pt. Loma in accordance with the attached Statement of Work. ��������� � 2001��� �Support Pure Water Production at Pt. Loma in accordance with the attached Statement of Work. ��������� � ������������ Place of Delivery: Point Loma, San Diego, CA. ������������� Delivery: Period of Performance to be 01APR2021 � 31MAR2022 See attached Request for Quotation (RFQ) sheet for details. ������������ Place of Performance: Point Loma, San Diego, CA. ������������� Period of Performance: Period of Performance to be 01APR2021 � 31MAR2022 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 and clauses are applicable to this procurement: C-204-H001 Use Of Navy Support Contractors For Official Contract Files (Oct 2018) C-223-H003 Exclusion Of Mercury (Navsea) (Mar 2019) D-247-H002 Packaging Of Supplies�Basic (Navsea) (Oct 2018) D-247-H004 Marking And Packing List-Basic (NAVSEA) (Oct 2018) D-247-W001 Prohibited Packing Materials (NAVSEA) (Oct 2018) E-246-H016 Inspection And Acceptance Of F.O.B. Destination Deliveries (NAVSEA) (Oct 2018) F-247-N002 Instruction For Deliveries To The Portsmouth Naval Shipyard (NAVSEA) (Mar 2019) 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) 52.203-19 ��� Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-7 ����� System for Award Management 52.204-13 ��� System for Award Management Maintenance 52.204-16 ��� Commercial and Government Entity Code Reporting 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. 52.204-20 ��� Predecessor of Offeror 52.204-21 ��� Basic Safeguarding of Covered Contractor Information Systems 52.204-22 ��� Alternative Line Item Proposal 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 on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment 52.209-2 ����� Prohibition on Contracting with Inverted Domestic Corporations--Representation 52.209-7 ����� Information Regarding Responsibility Matters 52.209-10 ��� Prohibition on Contracting With Inverted Domestic Corporations 52.209-11 ��� Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction 52.211-14 ��� Notice Of Priority Rating For National Defense, Emergency Preparedness, and Energy Program Use 52.211-15 ��� Defense Priority And Allocation Requirements 52.212-1 ����� Instructions to Offerors--Commercial Items 52.212-2 ����� Evaluation - Commercial Item 52.212-3 ����� Offeror Representations and Certifications--Commercial Items 52.212-4 ����� Contract Terms and Conditions--Commercial Items 52.212-5 ����� Contract Terms and Conditions Required to Implement Statutes or Executive Orders 52.217-5����� �Evaluation of Options 52.219-1 Alt���� Small Business Program Representations 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 52.223-11 ��� 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 52.225-25 ��� Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions 52.232-33 ��� Payment by Electronic Funds Transfer--System for Award Management 52.232-36 ��� Payment by Third Party 52.232-39 ��� Unenforceability of Unauthorized Obligations 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 52.237-2 ����� Protection Of Government Buildings, Equipment, And Vegetation 52.242-15 ��� Stop-Work Order 52.242-17���� Government Delay of Work 52.247-34 ��� F.O.B. Destination 52.252-2 ����� Clauses Incorporated By Reference 52.252-6������ Authorized Deviations In Clauses 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 252.204-7006 ��� Billing Instructions 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 252.213-7000 ��� Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System 252.215-7013���� Supplies and Services Provided by Nontraditional Defense Contractors. 252.223-7008 ��� Prohibition of Hexavalent Chromium 252.225-7031���� Secondary Arab Boycott of Israel. 252.225-7048 ��� Export-Controlled Items 252.231-7000���� Supplemental Cost Principles. 252.232-7003 ��� Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 ��� Wide Area WorkFlow Payment Instructions 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 252.247-7023 ��� Transportation of Supplies by Sea 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 01:00 PM ET local time on 12 March 2020. Contact Steven Carlberg who can be reached by email steven.carlberg@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/4c1e7d39cec5433d88bb4a42437764dc/view)
- Place of Performance
- Address: San Diego, CA 92106, USA
- Zip Code: 92106
- Country: USA
- Zip Code: 92106
- Record
- SN05941102-F 20210314/210312230110 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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