SAMDaily.us | PRESOL | 17 | 17--Generator Amad Pad Cover

SAMDAILY.US - ISSUE OF MARCH 26, 2021 SAM #7057
SOLICITATION NOTICE

17 -- 17--Generator Amad Pad Cover

Notice Date: 3/24/2021 7:17:06 AM
Notice Type: Combined Synopsis/Solicitation
NAICS: 333999 — All Other Miscellaneous General Purpose Machinery Manufacturing
Contracting Office: NAVAIR WARFARE CTR AIRCRAFT DIV LKE JOINT BASE MDL NJ 08733 USA
ZIP Code: 08733
Solicitation Number: N6833521Q0081
Response Due: 4/8/2021 12:00:00 PM
Archive Date: 10/05/2021
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)
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. The solicitation number is N6833521Q0081 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 2021-03. The associated North American Industrial Classification System (NAICS) code for this procurement is 333999 with a small business size standard of 500.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers 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: 2021-04-08 15:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be GULFPORT , MS 39501 The NAWC-AD Lakehurst requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Pad Cover, Generator Amad (PN: TE-080506, NSN: 1730-01-572-0528) in support of the Foreign Military Sales (FMS) Kuwait F/A-18 E-F Super Hornet Program, 2, EA; Solicitation and Buy Attachments ***Question Submission: Interested Offerers 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, NAWC-AD Lakehurst 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. NAWC-AD Lakehurst 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 Offerers 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. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers 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 Offerers 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. Bid MUST be good for 90 calendar days after close of Buy. Shipping must be free on board (FOB) origin. This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov. (a) This clause applies to supplies that are stock numbered under Federal Catalog System procedures. (b) Unless otherwise authorized by the Contracting Officer, in writing, the Contractor shall not deliver any supplies until the supplies have been marked with a National Stock Number. All available National Stock Numbers will be furnished by the Government. If National Stock Numbers are not furnished by the Government in time to meet the delivery schedule for the supplies, the Contractor may present the supplies that are scheduled for delivery to the Contracting Officer for acceptance. The Contracting Officer may accept such supplies without National Stock Numbers and the Government will pay the Contractor, provided that title to the supplies is vested in the Government. (c) The term ""Federal Stock Number"" (FSN), which may be referred to in the specifications of this contract or elsewhere in this contract, shall mean ""National Stock Number"" (NSN), and the term ""Federal Item Identification Number"", wherever it appears, shall mean ""National Item Identification Number"". (As used in the foregoing clause, the term ""Contracting Officer"" shall mean the ""Administrative Contracting Officer"" (ACO) with respect to provisioned items and other supplies ordered by the ACO.) The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hydroscopic or non-neutral material) is prohibited. In addition, loose fill polystyrene is prohibited for shipboard use. TRANSPORTATION ACCOUNT CODES (NAVAIR) (OCT 2005) (a) The contractor is responsible for placing the Government assigned Transportation Account Code (TAC) on shipping documentation to enable payment of transportation bills by the U.S. Government under contracts with F.O.B. origin terms. (b) The applicable TAC for this contract is as follows: [TBD]. (c) For shipments that will require use of military airlift, complete an Advance Transportation Control and Movement Document (ATCMD, DD Form 1384) and provide it to the cognizant Air Clearance Authority. Include the contract number and applicable TAC on the ATCMD. Also, ensure the ATCMD contains information for special requirements such as: (1) Shipments to be accompanied by couriers or monitors; (2) Shipments requiring special handling such as environmental control, hand-to-hand receipt, hazardous/dangerous cargo, short shelf life material, sensitive shipments and classified cargo; (3) Shipments requiring expediting action or those that must move on a specific flight. (d) The cognizant DCMA office may be contacted for additional information or assistance on preparation of shipping documents or other transportation concerns. The following Terms are applicable to this Procurement: 52.219-6, Notice of Total Small Business Set-Aside (DEVIATION 2020-O0008), 52.246-1 , Contractor Inspection Requirements , APR 1984 , 52.246-2 , Inspection Of Supplies--Fixed Price , AUG 1996 , 52.246-16 , Responsibility For Supplies , APR 1984 , 52.242-15 , Stop-Work Order , AUG 1989 , 52.242-17 , Government Delay Of Work , APR 1984 , 52.247-29 , F.O.B. Origin , FEB 2006 , 252.204-7006 , Billing Instructions , OCT 2005 , 252.204-7020, 252.232-7003 , Electronic Submission of Payment Requests and Receiving Reports , DEC 2018 , 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018), 52.204-13 , System for Award Management Maintenance , OCT 2018 , 52.204-19 , Incorporation by Reference of Representations and Certifications. , DEC 2014 , 52.204-21 , Basic Safeguarding of Covered Contractor Information Systems , JUN 2016 , 52.204-25 , Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. , AUG 2020 , 52.209-10 , Prohibition on Contracting With Inverted Domestic Corporations , Nov 2015 , 52.211-5 , Material Requirements , Aug 2000 , 52.211-15 , Defense Priority And Allocation Requirements , Apr 2008 , 52.215-8 , Order Of Precedence--Uniform Contract Format , Oct 1997 52.223-18 , Encouraging Contractor Policies To Ban Text Messaging While Driving , Jun 2020 , 52.243-1 , Changes--Fixed Price , Aug 1987 , 52.249-1 , Termination For Convenience Of The Government (Fixed Price) (Short Form) , Apr 1984 , 252.203-7000 , Requirements Relating To Compensation Of Former Dod Officials , Sep 2011 , 252.203-7002 , Requirement To Inform Employees Of Whistleblower Rights , Sep 2013 , 252.204-7000 , Disclosure Of Information , Oct 2016 , 252.204-7003 , Control Of Government Personnel Work Product , Apr 1992 , 252.204-7012 , Safeguarding Covered Defense Information And Cyber Incident Reporting , Dec 2019 , 252.204-7015 , Notice Of Authorized Disclosure Of Information For Litigation Support , May 2016 , 252.204-7018 , Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services , Dec 2019 , 252.211-7003 , Item Unique Identification And Valuation , Mar 2016 , 252.223-7008 , Prohibition Of Hexavalent Chromium , Jun 2013 , 252.225-7013 , Duty-Free Entry--Basic , Apr 2020 , 252.225-7048 , Export-Controlled Items , Jun 2013 , 252.232-7010 , Levies On Contract Payments , Dec 2006 , 252.243-7001 , Pricing Of Contract Modifications , Dec 1991 , 252.244-7000 , Subcontracts For Commercial Items , Oct 2020 , 252.246-7007 , Contractor Counterfeit Electronic Part Detection And Avoidance System , Aug 2016 , 252.247-7023 , Transportation Of Supplies By Sea , Feb 2019 , 52.213-4 Terms And Conditions--Simplified Acquisitions (Other Than Commercial Items) (Nov 2020), 52.219-28 Post-Award Small Business Program Rerepresentation (Nov 2020), 252.225-7027 Restriction On Contingent Fees For Foreign Military Sales (Apr 2003). The full text of the referenced clauses may be accessed electronically at https://www.acquisition.gov/far/. CONTRACTOR EMPLOYEES (NAVAIR)(MAY 2011) (a) In all situations where contractor personnel status is not obvious, all contractor personnel are required to identify themselves to avoid creating an impression to the public, agency officials, or Congress that such contractor personnel are Government officials. This can occur during meeting attendance, through written (letter or email) correspondence or verbal discussions (in person or telephonic), when making presentations, or in other situations where their contractor status is not obvious to third parties. This list is not exhaustive. Therefore, the contractor employee(s) shall: (1) Not by word or deed give the impression or appearance of being a Government employee; (2) Wear appropriate badges visible above the waist that identify them as contractor employees when in Government spaces, at a Government-sponsored event, or an event outside normal work spaces in support of the contract/order; (3) Clearly identify themselves as contractor employees in telephone conversations and in all formal and informal written and electronic correspondence. Identification shall include the name of the company for whom they work; (4) Identify themselves by name, their company name, if they are a subcontractor the name of the prime contractor their company is supporting, as well as the Government office they are supporting when participating in meetings, conferences, and other interactions in which all parties are not in daily contact with the individual contractor employee; and (5) Be able to provide, when asked, the full number of the contract/order under which they are performing, and the name of the Contracting Officer�s Representative. (b) If wearing a badge is a risk to safety and/or security, then an alternative means of identification maybe utilized if endorsed by the Contracting Officer�s Representative and approved by the Contracting Officer. (c) The Contracting Officer will make final determination of compliance with regulations with regard to proper identification of contractor employees. VERIFICATION OF ""SHIP TO"" AND/OR ""NOTICE OF AVAILABILITY"" ADDRESS (NAVAIR) (JAN 1992) The contractor shall submit a request in duplicate to the Transportation Office of the cognizant Contract Administration Office for verification of the ""Ship to"" address. If the offer/release instructions require a ""Notice of Availability"" the contractor shall also request verification of the address to which notification will be made (the 'IAC 3' address). Such requests shall be submitted at least ten (10) days in advance of (i) date Notice of Availability is to be submitted, or (ii) actual shipping date, if shipment is to be released automatically. New Equipment ONLY; NO remanufactured or ""gray market"" items. All items must be covered by the manufacturer's warranty.
Web Link: SAM.gov Permalink
(https://beta.sam.gov/opp/91dac5f2efdf4a3884a9c0fdf985a302/view)
Place of Performance: Address: 5201 11TH ST DLA DISTRIBUTION GULFPORT, FA-18 KWT SPRT EQP 3N8, GULFPORT , MS 39501, USA; Zip Code: 39501; Country: USA
Record: SN05952231-F 20210326/210324230116 (samdaily.us)
Source: SAM.gov Link to This Notice
(may not be valid after Archive Date)

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17 -- 17--Generator Amad Pad Cover