SOLICITATION NOTICE
20 -- CBSP-ULV RADOME
- Notice Date
- 6/8/2021 5:42:20 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334220
— Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contracting Office
- MSC NORFOLK NORFOLK VA 23511-2313 USA
- ZIP Code
- 23511-2313
- Solicitation Number
- N32205-21-Q-2625
- Response Due
- 6/15/2021 10:00:00 AM
- Archive Date
- 06/30/2021
- Point of Contact
- Samuel N. Queen, Phone: 7576420500
- E-Mail Address
-
Samuel.queen@navy.mil
(Samuel.queen@navy.mil)
- Description
- MILITARY SEALIFT COMMAND N10 - CONTRACTS AND BUSINESS MANAGEMENT DIRECTORATE Military Sealift Command Combined Synopsis and Solicitation Notice Information 1.�� �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. �This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. 2.�� �Solicitation number is N32205-21-Q-2625 and is being issued as a Request for Quotes (RFQ).� 3.�� �The solicitation document and incorporated provisions and clauses are those in effect through: a.�� �Federal Acquisition Circular (FAC) 2021-05, effective 3/10/2021 located on https://www.acquisition.gov/browse/index/far� b.�� �DFARS Publication Notice 20210115, effective 05/20/2021 located at https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ 4.�� �The associated NAICS code is 334220 and the associated PSC/FSC code is 2090 for this procurement: NOTE: A Class Waiver is not applicable to a procurement unless the NAICS code, PSC/FSC, and NAICS Code Descriptor currently in effect, match the item(s) being procured. 1 is not being set-aside for small businesses. �� � 0 is being set-aside for. �The small business size standard is 1250 5.�� �The table below lists the Contract Line Item Number(s) (CLIN(s)) and items, quantities and units of measure, inclusive of any applicable options: SUPPLIES� CLIN�� �PART NUMBER�� �DESCRIPTION�� �QTY�� �OUM�� �UNIT COST�� �EX-COST 0001�� �3221451-101�� �CBSP-ULV RADOME, GREY IN COLOR AS SPECIFIED BY FEDERAL STANDARD 595A, COLOR NUMBER 27925�� �1�� �EA�� �$�� �$ �� ��� �Wood Packaging / DOD unique identification / Shipping�� �Not separately priced�� �$�� �$ �� ��� �TOTAL COST�� ��� �$�� �$ 6. �� �It is anticipated one firm-fixed price purchase order will be issued in response to this RFQ. �No commercial financing. � 7. �� �The required delivery is FOB Destination and acceptance date is 12/17/2021. �Delivery and acceptance will occur at N32205 MSC W143 WAREHOUSE, 1968 GILBERT STREET DWY 10, VA 23511 8. �� �The provision at FAR 52.212-1, Instructions to Offerors � Commercial applies to this acquisition and is �� ��� ��� �incorporated by reference. �The provision is amended as follows: �� �52.212-1 (ADDENDUM) ADDITIONAL INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS �� �a. �� �Any inconsistency between FAR Provision 52.212-1 and the Addendum to FAR 52.212-1 shall be solved �� ��� �by giving precedence to the Addendum to FAR 52.212-1. � �� �b. �� �After receipt of quotes the Government may, with or without notice, negotiate with and, if desired, seek �� �quote revisions from as many or as few quoters as it, in its discretion, deems appropriate. �� �c. �� �The term �offeror� or �offer� as used in FAR 52.212-1 shall be understood to mean �quoter� and �quote,� �� �respectively. �Further, the term �award� shall be understood to describe the Government�s issuance of an order. �� �d. �� �The Government will consider all quotes that are timely received and may consider late quotes in accordance with 52.212-1. Failure of a quote to address any items listed in the attached submission package may make a quote unacceptable. �� �e. �� �Paragraph (b) of FAR Provision 52.212-1, Submission of Offers, is amended as follows: �� �In addition to the quote submission requirements stated in FAR provision 52.212-1, quoters shall provide the following, as part of the quote submission package, no later than the required time and date for quote submission: �� �Responsible sources shall provide the following: 1.�� �Price quote which identifies the requested item(s), unit price inclusive of shipping (if any), and extended price 2.�� �Total Firm Fixed price 3.�� �Any Discount Terms 4.�� �Estimated time of delivery 5.�� �Technical Submission Requirements a.�� �For Parts/Supply buy, the quote shall contain a description including part number and title for each item listed in the solicitation to allow the Government to verify that the quoted parts match the requirements listed in the requirements schedule. b.�� �For a Services buy, the quote shall contain all pre-award submission/certification requirements as defined in the statement of work (SOW). 6.�� �Indicate principal place of performance and country of product origin. 7.�� �Responses to the solicitation are due 1PM Eastern 06/15/2021. Quotes may be e-mailed to Samuel Queen, Samuel.queen@navy.mil. �To be considered timely, an E-mail quote must be received in its entirety in the designated E-mail inbox by the due date and time for quote submission. �Quotes received after that time will be considered at the Government�s sole discretion. �Please reference the solicitation number on your quote. �� �Primary Point of Contact: Samuel Queen, Samuel.queen@navy.mil 757-642-0500 9.�� �Provision 52.212-2 Evaluation�Commercial Items applies to this acquisition. � (a) The Government may issue a purchase order resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. �The following factors shall be used to evaluate quote: ��� �(i) technical capability of the item quoted to meet the Government requirement; �� �(ii) price; �� �(iii) past performance, if applicable (see FAR 15.304); justification is required if this is not assessed when the value of the procurement is over the limits set in FAR 15.304(c)(3)(i) and any applicable deviations. Award shall be made to the lowest priced technically acceptable quoter. � To be considered a technically acceptable solution for a parts procurement, the quoted parts shall meet the solicitation requirements including required parts, delivery dates, and terms and conditions stated in the solicitation. �To be considered a technically acceptable solution for a service, the quoted service shall meet the solicitation requirements including terms and conditions stated in the solicitation. �The quote shall state that all aspects of the technical requirement, including required delivery date and part numbers, can be met. � If utilized, a past performance evaluation will be conducted in accordance with FAR 13.106-2(b)(3)(ii)(C). �The Government intends to utilize the Contract Performance Assessment Reporting System (CPARS) for past performance evaluations as a basis for anticipating successful/unsuccessful performance on this required effort. �To be considered acceptable for past performance, a search of the CPARS must reveal no negative past performance information for the recent and relevant records. �In the event there are no recent and/or relevant CPARS records, the quoter may submit information on recent and relevant subcontracts and/or commercial contracts. �If no recent and relevant contracts are available in CPARS or submitted by the quoter, the quoter�s past performance record shall be considered �unknown.� �In the context of acceptable or unacceptable, �unknown� past performance shall be considered �acceptable.� �To be considered recent, the effort must either still be in progress or have been completed within the previous three (3) years from date of this draft award notice. �To be considered relevant the record should be similar in terms of complexity, scope, and magnitude. ��Scope� is defined as experience in areas defined in the SOW. �Magnitude� is defined as the measure of similarity of the volume, dollar value, and/or duration of work actually performed under the quoter�s submitted contracts to the SOW. At the quoter�s discretion, additional past performance information may be submitted with the quote as a supplement to CPARS. �If furnished, this submission will be evaluated in accordance with the procedures described above. � The Government will evaluate quoted pricing for reasonableness utilizing techniques described in FAR 13.106-3. � (b) Options. �The Government will evaluate quotes for award purposes by adding the total price for all options to the total price for the basic requirement. �The Government may determine that a quote is unacceptable if the option prices are significantly unbalanced. �Evaluation of options shall not obligate the Government to exercise the option(s). (c) To consummate a binding contract between the parties, the successful quoter shall accept the purchase order in writing (see FAR 2.101).� �
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