SOLICITATION NOTICE
51 -- Stanley VIDMAR and LISTA cabinets
- Notice Date
- 6/6/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332439
— Other Metal Container Manufacturing
- Contracting Office
- N00189 NAVSUP Fleet Logistics Center Norfolk 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 00000
- Solicitation Number
- N0018916T0342
- Response Due
- 6/14/2016
- Archive Date
- 6/29/2016
- Point of Contact
- Luis Torres 757-443-1431
- Small Business Set-Aside
- N/A
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under FAR 13, 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. The Solicitation number is N00189-16-T-0342 and is issued as a request for quote (RFQ). This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-88 and DFARS Publication Notice 20160510. 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/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 332439 and the small business standard is 500 employees. This procurement it ™s competed as other than full and open competition as unrestricted. NAVSUP Fleet Logistic Center Norfolk requests responses from qualified sources capable of providing Brand Name only Stanley Black and Decker VIDMAR, and LISTA cabinets in accordance with FAR 5.102(a)(6), the required justification or documentation is attached. The table of quantities listed below must be new equipment only. Remanufacture or śgray market ť items will not be acceptable. All items must be covered by the manufacturer ™s warranty. Line Item QTYU/IDescription P/N Brand LI 0011EASHELF DOOR CAB 45 ť W X 27 ľ ť X 59 ť H904-15-146-1VIDMAR LI 00227EASHELF DOOR CAB 22 ˝ ť W X 27 ľ ť X 30 ť H904-15-144-1VIDMAR LI 00311EAMW Cabinet CombinationMW1350-0702FLISTA LI 00456EAMW Foam Drawer LinerFDL-MW-1IN(26-40)LISTA LI 0055EAMW Cabinet CombinationMW0750-0404FLISTA LI 00625EAMW Foam Drawer LinerFDL-MW-1IN(1-10)LISTA LI 0073EAButcher Block Top MW1BCTLISTA LI 0085EARiser Shelf w/ Shelf BackstopV-SRS47-1LISTA LI 0095EAUndershelf Task Light 36FLF-36/UCFLISTA LI 0101EAEnd Stops - PairWBTES-28LISTA LI 01121EAMW Foam Drawer Liner FDL-MW-1IN(11-25)LISTA LI 0121EAMW Cabinet CombinationMW1350-0501FLISTA LI 01317EAKEY Alike ka/gLISTA LI 01414EABolts and nuts kits SS-KITLISTA Delivery is 6-8 weeks ARO. Delivery Location is FOB Destination Norfolk VA. 23459. 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: 52.204-7 System for Award Management JUL 2013 52.204-13 System for Award Management Maintenance JUL 2013 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation DEC 2014 52.212-1 Instructions to Offerors--Commercial Items APR 2014 52.212-3 ALT IOfferor representations and certificationsOCT 2014 52.212-4Contract Terms and Conditions -- Commercial ItemsMAY 2015 52.212-5Contract Terms and conditions required to implement statues or executive orders. JAN 2016 52.204-10Reporting Executive Compensation and First-Tier Subcontract Awards OCT 2015 52.219-6Notice of Total Small Business Set-Aside NOV 2011 52.219-28Post Award Small Business Program RepresentationJUL 2013 52.222-3Convict LaborJUN 2003 52.222-19Child Labor ”Cooperation with Authorities and RemediesJAN 2014 52.222-21Prohibition of Segregated FacilitiesAPR 2015 52.222-26Equal OpportunityAPR 2015 52.222-36Equal Opportunity for workers with Disabilities JUL 2014 52.222-50Combating Trafficking in Person MAR 2015 52.223-18Encouraging Contractor Policies to Ban Text Messaging While DrivingAUG 2011 52.225-13Restrictions on Certain Foreign PurchasesJUN 2008 52.232-36Payment By Third Party MAY 2014 52.232-33Payment by electronic fund transferJULY 2013 52.225-25Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran ”Representation and CertificationsOCT 2015 52.232-39Unenforceability of Unauthorized ObligationsJUN 2013 52.232-40Providing Accelerated Payments to Small Business SubcontractorsDEC 2013 52.247-34 F.O.B. Destination NOV 1991 52.252-1Solicitation provisions incorporated by referenceFEB 1998 52.252-2Clauses incorporated by referenceFEB 1998 The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7002Requirements Relating to Compensation of Former DoD OfficialsSEPT 2013 252.203-7996Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEVIATION 2016-O0003)OCT 2015 252.203-7997Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEVIATION 2016-O0003)OCT 2015 252.204-7003Control of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A MAY 2013 252.204-7008Compliance with safeguarding covered defense information controls (DV 2016-O0001)OCT 2015 252.204-7011Alternative line-item structureSEP 2011 252.204-7012 Safeguarding of Unclassified Controlled Technical Information DEC 2015 252.204-7015Disclosure of Information to Litigation Support ContractorsFEB 2014 252.209-7991Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law. See Class Deviation 2016-O0002 OCT 2015 252.211-7003Item Identification and ValuationDEC 2013 252.223.7006Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Material. SEP 2014 252.223-7008Prohibition of Hexavalent Chromium MAY 2011 252.225-7000Buy American Act “ Balance of Payment Program CertificateNOV 2014 252.225-7001Buy American and Balance of Payment Program NOV 2014 252.225.7002Qualifying Country Sources as Subcontractors DEC 2012 252.225-7048Export Controlled items JUN 2013 252.232-7003Electronic Submission of payment requests.MAR 2008 252.232-7010 Levies on Contract Payments DEC 2006 252.244.7000Subcontracts for Commercial itemsJUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014 This announcement will close Tuesday June 14, 2016 at 10 AM Eastern Standard Time (EST). Submit all quotes to Luis Torres via email to luis.j.torres@navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. Quotations will be evaluated IAW FAR 52.212-2, Evaluation - Commercial Items. The Government will award a contract resulting from this solicitation to the responsible vendor whose offer conforming to the solicitation will be most advantageous to the government. Lowest Price will be the factor in the evaluation of this solicitation. All quotes shall include price per item(s), FOB Destination, a point of contact, name, phone number, and email, business size, and payment terms. Quotes will not be accepted by facsimile. Each response must clearly indicate the capability of the vendor to meet all specifications and requirements. All offers shall be in the English language and in U. S. Dollar. 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/ Method of payment: Government Purchase Credit Card ******* End of Combined Synopsis/Solicitation ********
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