SAMDaily.us | PRESOL | 47 | COMSUMABLE MATERIAL FOR PAINT OPERATIONS

SAMDAILY.US - ISSUE OF JUNE 28, 2024 SAM #8249
SOLICITATION NOTICE

47 -- COMSUMABLE MATERIAL FOR PAINT OPERATIONS

Notice Date: 6/26/2024 8:31:45 AM
Notice Type: Combined Synopsis/Solicitation
NAICS: 332912 — Fluid Power Valve and Hose Fitting Manufacturing
Contracting Office: DLA MARITIME - PORTSMOUTH PORTSMOUTH NH 03801-5000 USA
ZIP Code: 03801-5000
Solicitation Number: SPMYM324Q6040
Response Due: 7/12/2024 12:00:00 PM
Archive Date: 07/27/2024
Point of Contact: Jannell Moriarty, Phone: 2074386395, DLA-KME EMAIL BOX
E-Mail Address: jannell.moriarty@dla.mil, DLA-KME-QUOTATIONS@DLA.MIL
(jannell.moriarty@dla.mil, DLA-KME-QUOTATIONS@DLA.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 part 12, using Simplified Acquisition Procedures found at (FAR 13.5), 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 to SAM.gov.� The RFQ number is�(SPMYM324Q6040). This solicitation documents and incorporates provisions and clauses in effect through FAC 2024-05 May 22, 2024, and DFARS Change Notice 20240530. 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 this address: https://www.ecfr.gov� and� https://www.acquisition.gov/content/list-sections-affected� and� http://www.acq.osd.mil/dpap/dars/change_notices.html. The FSC Code is (4720) and the NAICS code is (332912). The Small Business Standard is (1000 employees).�This requirement is being processed utilizing 100% Small Business Set-Aside Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility. �Potential contractors will be screened for responsibility in accordance with FAR 9.104.� Offerors are required to submit descriptive literature to show how their quotation meets the required specifications.� Failure to provide this information may result in your quotation being determined technically unacceptable. �The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing:� **Please See 24Q6040 RFQ Required for more information and please fill it out and return it to Contract Specialist to be considered for award. ITEM �� DESCRIPTION �� QTY � U/I �� 0001�� GASKET�� 35�� PG�� BLAST LINE COUPLING GASKETS. �� MARCO PART# 105BBG OR EQUAL. 1 PG= 10 EA 0002�� 90 DEGREE LARGE BORE NOZZLE�� 05�� EA�� BLAST NOZZLE, 90 DEGREE-LARGE �� STRAIGHT BORE #8, ORIFICE SIZE-(1/2""), NOZZLE ENTRY-1"", �� THREAD SIZE-1-1/4"", LENGTH-3-1/2 �, JACKET MATERIAL-STEEL, THREAD MATERIAL BRASS, LINER MATERIAL-TUNGSTEN. �� MARCO P/N 10BDT0908 OR EQUAL. 0003�� BANNA NOZZLE�� 06 �� EA�� BLAST NOZZLE, BANANA, 6 INCH, ORIFICE �� SIZE-3/8"", NOZZLE ENTRY-1/2"", THREAD SIZE- �� 3/4"", LENGTH-4 1/2"", JACKET MATERIAL-STEEL, �� THREAD MATERIAL-ALUMINUM, LINER �� MATERIAL BORON CARBIDE, NOZZLE TYPE BANANA �� MARCO P/N 10BDBA23099C OR EQUAL. 0004�� #6 STUBBY NOZZLE�� 05�� EA�� BLAST NOZZLE, NO. 6, STUBBY NOZZLE,�� ORIFICE SIZE- 3/8"", NOZZLE ENTRY- 1/2"", THREAD �� SIZE- 3/4"", LENGTH -4 1/2 "" JACKET MATERIAL-STEEL, THREAD MATERIAL-STEEL, LINER MATERIAL TUNGSTEN, �� NOZZLE TYPE-STRAIGHT BORE. MARCO P/N 10AT6 OR EQUAL.�� 0005�� #7 BERTHA NOZZLE�� 10�� EA�� BLAST NOZZLE, NO. 7 BERTHA, LONG�� MATERIAL-POLYURETHANE, THREAD MATERIAL BRASS, �� LINER MATERIAL-TUNGSTEN. MARCO P/N 10TC7BP OR EQUAL. 0006�� #5 45 DEGREE BACK NOZZLE�� 05�� EA�� BLAST NOZZLE, 45 DEGREE #5 BACK �� STRAIGHT BORE, ORIFICE SIZE- 5/16�, NOZZLE �� ENTRY-1 INCH, THREAD SIZE 1-1/4�, LENGTH 3-1/2�, JACKET MATERIAL-STEEL, THREAD MATERIAL BRASS, �� LINER MATERIAL-TUNGSTEN. �� MARCO P/N 10BD1904553R OR EQUAL. 0007�� #6 45 DEGREE FORWARD NOZZLE�� 05�� EA�� BLAST NOZZLE, 45 DEGREE #6 FORWARD �� STRAIGHT BORE, ORIFICE SIZE- 3/8�, NOZZLE �� ENTRY-1 INCH, THREAD SIZE-1-1/4"", LENGTH-3-1/2"", �� JACKET MATERIAL-STEEL, THREAD MATERIAL BRASS, �� LINER MATERIAL-TUNGSTEN, MARCO P/N 10TC6A145 OR EQUAL. 0008�� #6 BLOWBACK NOZZLE�� 05�� EA�� BLAST NOZZLE,90 DEGREE #6 BLOWBACK �� STRAIGHT BORE, ORIFICE SIZE- 3/8�, NOZZLE �� ENTRY- 1 INCH, THREAD SIZE-1-1/4"", LENGTH- 3 -1/2"", �� JACKET MATERIAL- STEEL, THREAD MATERIAL BRASS, �� LINER MATERIAL-TUNGSTON, MARCO P/N 10BDT09060 OR EQUAL. 0009�� SPRAY TIPS 525�� 100�� EA�� GRACO P/N 525, FOR USE WITH SPRAY PAINT �� GUNS, MODEL: GRACO - ""CONTRACTOR �� FLAT""; 10 INCH FAN TIP WITH A .025 INCH ORIFICE. �� P/N 269525 OR EQUAL. 0010�� SPRAY LINE 6X1/4�� 15�� EA�� PAINT, HI-PRESSURE HOSE; 10,000 PSI; 6 FT. �� X 1/4"" ID AIRLESS SPRAY HOSE, 9750 PSI �� W/FEMALE X FEMALE COUPLINGS INSTALLED; �� ARAMID/STEEL BRAID REINFORCEMENT, BLACK �� COVER; P/N 2000094 OR EQUAL. 0011�� BRISTLE BLASTER BELT�� 250 �� EA�� ABRASIVE BELT, CARBON STEEL, WIRE 11 �� MM W BELT 4000 RPM; CS-USBU-110-11; P/N �� 10MTBB034 OR EQUAL. 0012�� BLAST HOSE 1.5�� 4000�� FT�� SANDBLAST HOSE OR EQUAL, SALIENT: �� 1.5� ID X 2-3/8� OD UNCOUPLED 5/16"" LINER �� THICKNESS, 150 PSI WORKING PRESSURE, 4-PLY FABRIC REINFORCEMENT. 10 REELS @ 400FT PER �� REEL. ALLREDI P/N 10BH1122XR OR EQUAL. 0013�� BLAST HOSE 1.25�� 2000�� FT�� SANDBLAST HOSE OR EQUAL. SALIENT: �� 1.25�ID X 2- 5/32OD, UNCOUPLED,5/16"" INNER �� THICKNESS,150 PSI, 4-PLY FABRIC REINFORCEMENT. �� 5 REELS @400FT PER REEL. ALLREDI P/N �� 10BH1142XR OR EQUAL. 0014�� BLAST HOSE 1�� 08�� RL�� SANDBLAST HOSE, (1�ID X 1-1/2�OD) 8 REELS �� @50FT PER REEL. 400FT, SUPERFLEX; 1"" ID X �� 1-1/2"" OD X 50 FT; 2 PLY, 175 PSI; P/N 10SH100 OR EQUAL. NOTE:� OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. A small business joint venture offeror must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212-3(b) for the following categories: (A) Small business; (B) Service-disabled veteran-owned small business; (C) Women-owned small business (WOSB) under the WOSB Program; (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underutilized business zone small business. FAR CLAUSES AND PROVISIONS 52.204-7, System for Award Maintenance 52.204-9, Personal Identity Verification of Contractor Personnel 52.204-13, SAM Maintenance 52.204-19, Incorporation by Reference of Representations and Certifications 52.204-24* See Attachment for this provision 52.204-26* See Attachment for this provision 52.204-29 FASCSA Representation* See Attachment for this provision 52.209-5, Certification Regarding Responsibility Matters 52.211-14, Notice of Priority Rating 52.211-15, Defense Priority And Allocation Requirements 52.211-17, Delivery of Excess Quantities 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3, Offeror Reps and Certs 52.212-4, Contract Terms and Conditions � Commercial Items 52.219-1 Alt 1 Small Business Program Representations 52.222-22, Previous Contracts & Compliance Reports 52.222-25, Affirmative Action Compliance 52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals-Representation 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relation to Iran-Reps and Certs 52.232-39, Unenforceability of Unauthorized Obligations 52.233-2 Service of Protest 52.242-13 Bankruptcy 52.242-15 Stop Work Order 52.243-1, Changes Fixed Price 52.246-1, Contractor Inspection Requirements 52.247-34, F.O.B-Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference 52.253-1, Computer Generated Forms 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including all base terms, conditions, and clauses outlined within the clause, plus the following clauses that have been specifically selected (checked off within the clause) for this procurement: 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations 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 52.204-10 Reporting Executive Compensation 52.204-27 Prohibition on a ByteDance Covered Application 52.204-30 FASCSA Federal Acquisition Supply Chain Security Act Orders-Prohibition 52.209-6 Protecting the Government's Interest 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child 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 52.223-18 Encouraging Contractors to Ban Text Messaging While Driving 52.225-1 Buy American-Supplies 52.225-13 Restriction on Certain Foreign Purchases 52.232-33 Payment by EFT-SAM 52.232-36 Payment by Third Party 52.247-64 Preference for Privately Owned US-Flag Commercial Vessels DFARS CLAUSES AND PROVISIONS 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 252.204-7004 Antiterrorism Awareness Training for Contractors. 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls 252.204-7015, Disclosure of Information to Litigation Support Contractors 252.204-7016, * See Attachment for this provision. 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. 252.204-7024 Notice on the Use of the Supplier Performance Risk System 252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability 252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations. 252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. 252.223-7008�Prohibition of Hexavalent Chromium 252.225-7001 Buy American and Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.225-7048, Export Controlled Items 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region 252.231-7000, Supplemental Cost Principles. 252.232-7003, Electronic Submission of Payment Requests 252.232-7006, Wide Area Workflow Payment Instructions 252.232-7010, Levies on Contract Payments 252.243-7001, Pricing of Contract Modifications 252.243-7002, Requests for Equitable Adjustment 252.244-7000, Subcontracts for Commercial Items 252.247-7023, Transportation of Supplies By Sea Note: Vendor shall list the country of origin for each line item. DLAD CLAUSES AND PROVISIONS (See Attachment for Full Text) � 52.233-9001, Disputes:� Agreement to Use Alternative Disputes Resolution DLA PROCUREMENT NOTES (See Attachment for Full Text) C01 Superseded Part Numbered Items (SEP 2016) C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016) C03 Contractor Retention of Supply Chain Traceability Documentation (MAR 2023) C14 Repackaging or Relabeling to Correct Deficiencies (AUG 2017) C20 Vendor Shipment Module (VSM) (AUG 2017) E05 Product Verification Testing (JUN 2018) H10 Awardee Requires No Access to DLA Controlled Technical Data or Information for Contract Performance (FEB 2020) L04 Offers for Part Numbered Items (SEP 2016) L06 Agency Protests (DEC 2016) L31 Additive Manufacturing (JUN 2018) M05 Evaluation Factor for Unused Former Government Surplus Property (SEP 2016) M06 Evaluation of Offers for Part Numbered Items (SEP 2016) LOCAL CLAUSES (See Attachment for Full Text): YM3 A1: Additional Information YM3 C500: Mercury Control (Supplies) YM3 C528: Specification Changes YM3 D2.2: Marking of Shipments YM3 D4: Preparation for Delivery YM3 D8: Prohibited Packing Materials YM3 E2: Inspection and Acceptance (Destination) YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard YM3 M8: Single Award for All Items Quoters are reminded to include a completed copy of 52.212-3 and it�s ALT I if not updated in SAM. This announcement will close�(07/12/2024).� The Point of Contact for this solicitation is (Jannell Moriarty) who can be reached at (jannell.moriarty@dla.mil). All responsible sources may submit a quote which shall be considered by the agency.�� 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 online at�http://www.sam.gov/. If�not the actual�manufacturer �� Manufacturer�s Name, Location, and Business Size must be provided. Please submit quotations via email at (jannell.moriarty@dla.mil). Quotes also to: DLA-KME-QUOTATIONS@DLA.MIL All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government�s terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ******* END OF COMBINED SYNOPSIS/SOLICITATION ********
Web Link: SAM.gov Permalink
(https://sam.gov/opp/be99b538e94f4c2f9d6695b31a0016e5/view)
Place of Performance: Address: Kittery, ME 03904, USA; Zip Code: 03904; Country: USA
Record: SN07109063-F 20240628/240626230120 (samdaily.us)
Source: SAM.gov Link to This Notice
(may not be valid after Archive Date)

| FSG Index | This Issue's Index | Today's SAM Daily Index Page |

Loren Data's SAM Daily™

47 -- COMSUMABLE MATERIAL FOR PAINT OPERATIONS