SOLICITATION NOTICE
W -- N3904021Q0301- 6K Fork Truck Portsmouth Naval Shipyard
- Notice Date
- 8/10/2021 11:56:02 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 532490
— Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Contracting Office
- PORTSMOUTH NAVAL SHIPYARD GF PORTSMOUTH NH 03801-5000 USA
- ZIP Code
- 03801-5000
- Solicitation Number
- N3904021Q0301
- Response Due
- 8/13/2021 1:00:00 PM
- Archive Date
- 08/13/2022
- Point of Contact
- Gordon Roberts III, Phone: 2074517119
- E-Mail Address
-
gordon.j.roberts1@navy.mil
(gordon.j.roberts1@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 BETA.SAM. The Request for Quotation (RFQ) number is N3904021Q0301. This solicitation documents and incorporates provisions and clauses in effect through FAC 2021-06 and DFARS Change Notice 2021-1130. 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 532490 and the Small Business Standard is $16.5 Million Dollars. This is a Total Small Business Set Aside. This requirement is a Total Small Business Set Aside for the rental of (1) one 6 Ton Forklift for use at The Portsmouth Naval Shipyard; Kittery, ME. The Portsmouth Naval Shipyard requests responses from sources capable of providing the following: Rental of one (1) 6 Ton Forklift at PNS, in accordance with the statement of work in the attached RFQ. � See attached Request for Quotation (RFQ) sheet for details. ������������� Place of Performance: Portsmouth Naval Shipyard, Kittery, ME. ������������� Period of Performance: 09/04/2021- 09/03/2022. CLAUSES: 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. 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: P 52.204-26� COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (OCT 2020) {MUST BE FILLED IN} (a) Definitions. As used in this provision, �covered telecommunications equipment or services� and ""reasonable inquiry"" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. ��� (b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for �covered telecommunications equipment or services�. (c) Representations. (1) The Offeror represents that it [ ___�� ] does, [ ___�� ] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument. ��� (2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it �[ ___�� ] does, [ ___�� ] does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services. (End of provision) 52.204-25� Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. ����� (a)� Definitions. As used in this clause� ����� Covered telecommunications equipment or services means� ���������� (1)� Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities); ���������� (2)� For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities); ���������� (3)� Telecommunications or video surveillance services provided by such entities or using such equipment; or ���������� (4)� Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country. 52.203-19 ��� Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-2 ����� Security Requirements 52.204-7 ����� System for Award Management 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 52.204-17 ��� 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 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 52.209-2 ����� Prohibition on Contracting with Inverted Domestic Corporations--Representation 52.209-6 ����� Protecting the Government's Interest When Subcontracting With Contractors Debarred 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 52.219-1 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 52.222-50 ��� Combating Trafficking in Persons 52.222-55 ��� Minimum Wages Under Executive Order 13658 52.223-11 ��� Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons. 52.223-18 ��� Encouraging Contractor Policies To Ban Text Messaging While Driving 52.223-22 ��� Public Disclosure of Greenhouse Gas Emissions and Reduction Goals -- Representation. 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 52.243-1 Alt I����� Changes-Fixed-Price 52.247-34 ��� F.O.B. Destination 52.252-1 ����� Solicitation Provisions Incorporated By Reference 52.252-2 ����� Clauses Incorporated By Reference 52.252-6 ����� Authorized Deviations in Clauses C-211-H018 APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019) C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (OCT 2018) C-223-H003 EXCLUSION OF MERCURY (NAVSEA) (MAR 2019) C-223-H004 MANAGEMENT AND DISPOSAL OF HAZARDOUS WASTE (NAVSEA) (MAR 2019) 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-242-H001 GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND RESPONSIBILITIES (NAVSEA) (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-H002 HOURS OF OPERATION AND HOLIDAY SCHEDULE (NAVSEA) (OCT 2018) Quoters shall 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 may be cause for rejection of the quote for all line items. Technical: Please provide documentation demonstrating your capabilities in fulfilling the SOW. -Technical Specifications 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.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/6727f62bda9c4f988911dce9d450aa5c/view)
- Place of Performance
- Address: Kittery, ME, USA
- Country: USA
- Country: USA
- Record
- SN06091648-F 20210812/210811201706 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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