SOLICITATION NOTICE
95 -- Sheet Metal Parts - DRAWINGS
- Notice Date
- 8/7/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332999
— All Other Miscellaneous Fabricated Metal Product Manufacturing
- Contracting Office
- Department of the Navy, Naval Sea Systems Command, NSWC Port Hueneme Division, 4363 Missile Way, Port Hueneme, California, 93043-4307
- ZIP Code
- 93043-4307
- Solicitation Number
- N6339418T0104
- Archive Date
- 9/1/2018
- Point of Contact
- Ruben A. Velasquez, Phone: 8052280428
- E-Mail Address
-
ruben.velasquez@navy.mil
(ruben.velasquez@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information: Document Type: Combined Synopsis/Solicitation Solicitation Number: N63394-18-T-0104 Posted Date: 08/07/2018 Original Response Date: 08/17/2018 Current Response Date: Product or Service Code: 6020 Set Aside: 100% Small Business Set Aside NAICS Code: 332999 Contracting Office Address: Naval Surface Warfare Center Port Hueneme Division (NSWC PHD) 4363 Missile Way Port Hueneme, CA 93043 Place of Delivery: Naval Surface Warfare Center Port Hueneme Division (NSWC PHD) 4363 Missile Way, Building 435 Port Hueneme, CA 93043 Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-99 and Defense Federal Acquisition Regulation Supplement (DFARS) Public Notice (DPN) 20180629. The associated North American Industrial Classification System (NAICS) code for this procurement is 332999, with a small business size standard of 750 employees. Material Description: The NSWC PHD is seeking to procure fabricated sheet metal parts for the Tomahawk Tactical Weapons Control System. All interested companies shall provide a quotation for the following Supplies: Description Total 1 Base Plate, Isolator Mounting 8 2 Plate, Connector, Blank 276 3 Stiffening Plate 36 4 Plate, Y-Mouse Adapter 49 5 I/O Panel Small, VME 44 6 Base Plate 2 7 Retainer Cable Entry Panel 38 8 Bracket Converter 44 9 Retainer Bracket Rear 38 10 Plate Cable Entry Panel 38 11 Shipping Charge The contractor shall provide all services and material to manufacture (not used or refurbished) sheet metal for parts listed. Workmanship shall be in accordance with drawings for lines 1 thru 10. The contractor shall ship completed Sheet Metal Parts to the government. Delivery terms are FOB destination. The contractor shall delivery line items(s) 1 Thru 10 to NSWC PHD, 4363 Missile Way, Port Hueneme, CA 93043-4711. Award shall be made to the offeror whose quotation is the lowest price technically acceptable (LPTA). For a quotation to be considered technically p lease provide a brief capability statement with your quote that addresses your ability to build the required supplies referenced in this solicitation and two examples of previous work similar to this requirement that have been performed in the last five years. Bid must be good for a minimum of 60 calendar days after close of Solicitation period. Terms are Net 30. The technical data package (drawings) contain information that is export controlled. Only those companies that have completed DD form 2345 and are certified under the Joint Certification Program (JCP) in an active status are authorized to receive the package. The full text of FAR provisions or clauses may be accessed electronically at http://farsite.hill.af.mil/ APPLICABLE SOLICITATION PROVISIONS FAR 52.204-7 System for Award Management. FAR 52.204-16 Commercial and Government Entity Code Reporting. FAR 52.204-17 Ownership or Control of Offeror. FAR 52.204-20 Predecessor of Offeror. FAR 52.204-22 Alternative Line Item Proposal. FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations-Representation. FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. FAR 52.212-1 Instructions to Offerors-Commercial Items. FAR 52.212-2 Evaluation-Commercial Items. FAR 52.219-1 Small Business Program Representations. FAR 52.222-22 Previous Contracts and Compliance Reports. FAR 52.222-48 Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Certification. FAR 52.222-52 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Certification. FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications. DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials. DFARS 252.204-7004 Alternate A, System for Award Management. DFARS 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations. APPLICABLE CONTRAT CLAUSES FAR 52.204-13 System for Award Management Maintenance. FAR 52.204-18 Commercial and Government Entity Code Maintenance. FAR 52.204-19 Incorporation by Reference of Representations and Certification. FAR 52.209-4 First Article Testing will be performed by the Government. FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. FAR 52.232-39 Unenforceability of Unauthorized Obligations. FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. FAR 52.233-1 Disputes. FAR 52.212-4 Contract Terms and Conditions-Commercial Items. FAR 52.243-1 Changes-Fixed Price. FAR 52.247-34 F.o.b. Destination. FAR 52.252-2 Clauses Incorporated by Reference. DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. DFARS 252.203-7002 Requirements to Inform Employees of Whistleblower Rights. DFARS 252.204-7003 Control of Government Personnel Work Product. DFARS 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information. DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. DFARS 252.232-7006 Wide Area Workflow Payment Instructions. DFARS 252.232-7010 Levies on Contract Payments. DFARS 252.243-7001 Pricing of Contract Modifications. DFARS 252.244-7000 Subcontracts for Commercial Items. HQ G-2-0009 Supplemental Instructions Regarding Invoicing (NAVSEA)(APR 2015) The following subparagraphs of FAR 52.212-5 are applicable: FAR 52.209-10 Reporting Executive Compensation and First-Tier Subcontract Awards. FAR 52.219-6 Notice of Total Small Business Set-Aside. FAR 52.219-28 Post Award Small Business Program Representation. FAR 52.222-3 Convict Labor. FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies. FAR 52.222-21 Prohibition of Segregated Facilities. FAR 52.222-26 Equal Opportunity. FAR 52.222-36 Equal Opportunity for Workers with Disabilities. FAR 52.222-41 Service Contract Labor Standards. FAR 52.222-42 Statement of Equivalent Rates for Federal Hires. FAR 52.222-50 Combating Trafficking in Persons. FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. FAR 52.233-3 Protest After Award. FAR 52.233-4 Applicable Law for Breach of Contract Claim. Defense Priorities and Allocations System This is not a rated order under the Defense Priorities and Allocations System Instructions for Offerors This is a combined synopsis/solicitation for supplies as defined herein. The government intends to award a purchase order as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. Offerors must complete annual representations and certifications on-line at http://orca.bpn.gov in accordance with FAR 52.212-3, "Offerors Representations and Certifications-Commercial Items." If paragraph (j) of the provision is applicable, a written submission is required. Vendor must also be currently registered in the System for Award Manage (SAM). Submission shall be received not later than 12 :00PM PDT on 17 August 2018 to Ruben Velasquez at Ruben.Velasquez@navy.mil. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1. Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the point(s) of contact listed below: Ruben A Velasquez Ruben.Velasquez@navy.mil Only questions and concerns provided prior to 15 August 2018 will receive a response. Responses to questions and concerns received shall be posted publicly in an amendment to this solicitation. Quotations shall contain the following: •(1) Vendor Administrative Information: •a. Cage Code: •b. Dun & Bradstreet #: •c. Tax ID #: •d. Special Small Business Sub-Category (if applicable): •e. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established. •f. If quoting on a GSA Schedule, please provide Schedule Number and Expiration Date. •(2) Price Breakdown. The quote shall include: Item Description, Unit Cost, Quantity, and Subtotal. The Quote shall reflect an all-inclusive price (e.g., includes delivery cost). •(3) Capability Statement. Provide a Capability Statement that demonstrates the Offeror has the qualifications, experience and resources for this requirement. •(4) Statement that the quotes are good for 60 calendar days. Offerors shall provide a capability statement discussing their ability to provide the required Sheet Metal Parts. Capability statements shall not exceed five pages. Pages shall utilize one inch margins, and shall use no other font than 12 point Times New Roman. EVALUATION Award will be made on the basis of the lowest evaluated price of quotations meeting or exceeding the acceptability factors for non-cost factors (aka, Lowest Priced, Technically Acceptable (LPTA)). The government will evaluate information based on the following evaluation criteria: (1) Price. Total price will be evaluated. (2) Technical Capability. The Offeror's technical capability will be assessed based upon the degree to which the capability statement demonstrates the Offeror's capability to perform the Government's requirement. Technical capability will receive an "acceptable" or "not acceptable" rating.
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- Record
- SN05024819-W 20180809/180807231532-b971ed2674c6ebd7f54e59d5e6c7b490 (fbodaily.com)
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