Inactive

Amendment No. 2. CLIN 0001 and CLIN 0002’s GDIT part numbers have been revised. Amendment No. 1. QUESTION. Just want to confirm the shipping detail: FOB Destination. The NAVY will NOT be handling the ... Amendment No. 2. CLIN 0001 and CLIN 0002’s GDIT part numbers have been revised. Amendment No. 1. QUESTION. Just want to confirm the shipping detail: FOB Destination. The NAVY will NOT be handling the shipping as on other orders through NAVSUP WSS, correct? RESPONSE. That is correct, the shipping shall be FOB Destination. M/F: USS WAYNE E MEYER R55684 DLA DISTRIBUTION PEARL HARBOR (DDPH) MATERIAL PROCESSING CENTER 2000 GAFFNEY STREET, BLDG 1900 JBPHH, HI 96860-4544 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 the test program for commercial items found at 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. This combined synopsis/solicitation SHALL be posted on both BETA.SAM.GOV (https://www.beta.sam.gov) and NECO (https://www.neco.navy.mil/). The RFQ number is N0060420Q4057. This solicitation documents and incorporates provisions and clauses in effect through FAC 2020-08 and DFARS Publication Notice 20200605. 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 326220 and the Small Business Standard is 750 employees. This is a competitive, unrestricted action. The Small Business Office concurs with the set-aside decision. The NAVSUP Fleet Logistics Center Pearl Harbor, Regional Contracting Department requests responses from qualified sources capable of providing: CLIN 0001, Qty: One (1), Unit of Measure: Each, Hose Kit Part Number CS930278 or GDIT-DHK64-1 or equal. CLIN 0002, Qty: One (1), Unit of Measure: Each, Hose Kit Part Number CS930279 or GDIT-DHK-32-1 or equal. The proposed contract action is for a brand name or equal product. The brand name, model number, and salient characteristics of the product(s) are: CS930278 or GDIT-DHK64-1 Salient Characteristics – Kit shall include 8 cells with 8 hoses in each for a total of 64 hoses and associated fittings. Each hose shall have one monel and one aluminum fitting. All hoses shall be hydro tested and tagged. CS930279 or GDIT-DHK-32-1 Salient Characteristics – Kit shall include 8 cells with 4 hoses in each for a total of 32 hoses and associated fittings. Each hose shall have one monel and one aluminum fitting. All hoses shall be hydro tested and tagged. Authorized parties may refer to the Office of the Chief of Naval Operations (OPNAV) Maintenance Requirement Card (MRC) for manufacturing technical data. FAR 52.211-6 -- Brand Name or Equal is hereby incorporated by reference. Provide information required by FAR 52.211-6 when submitting offers for brand name or equal products. Delivery shall be made by 30 October 2020.. Delivery Location is: FOB DESTINATION M/F: USS WAYNE E MEYER R55684 DLA DISTRIBUTION PEARL HARBOR (DDPH) MATERIAL PROCESSING CENTER 2000 GAFFNEY STREET, BLDG 1900 JBPHH, HI 96860-4544 Payment: This requirement will result in a Firm-Fixed Price (FFP) purchase order. The method of payment will be Government Purchase Card (GPC). 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 provision and clauses are applicable to this procurement: 52.203-19: Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 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 52.204-23: Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 52.204-24: Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25: Prohibition of Contracting for Certain Telecomunications and Video Surveillance Services or Equipment 52.209-6: Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10: Prohibition on Contracting with Inverted Domestic Corporations 52.211-6: Brand Name or Equal 52.212-1 CD2018-O0018: Instructions to Offerors -- Commercial Items 52.212-3 and Alt I: Offeror Representations and Certifications -- Commercial Items 52.212-4: Contract Terms and Conditions--Commercial Items 52.212-5: Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items 52.219-4 CD 2020-O0008: Notice of Price Evaluation Preference for HUBZone Small Business Concerns 52.219-28: Post Award Small Business Program Rerepresentation 52.222-3: Convict Labor 52.222-19: Child Labor--Cooperation with Authorities and Remedies 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 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13: Restrictions on Certain Foreign Purchases 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 Additional contract terms and conditions applicable to this procurement are: 252.203-7000: Requirements Relating to Compensation of Former DOD Officials 252.203-7005: Representation Relating to Compensation of Former DoD Officials 252.204-7003: Control of Government Personnel Work Product 252.204-7015: Disclosure of Information to Litigation Support Contractors 252.211-7003: Item Unique Identification and Valuation 252.213-7000: Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations 252.223-7008: Prohibition of Hexavalent Chromium 252.225-7001: Buy American Act and Balance of Payments Program 252.225-7012: Preference for Certain Domestic Commodities 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports 252.232-7010: Levies on Contract Payments 252.244-7000: Subcontracts for Commercial Items 252.247-7023: Transportation of Supplies by Sea Method of Award: Award of the contract resulting from this solicitation will be made to the responsible Quoter whose quote is technically acceptable, and the lowest price. The final contract award will be based on a determination of responsibility in accordance with FAR 9.1 and the lowest priced technically acceptable offer. An acceptable offer shall clearly meets the specified salient characteristics. Unacceptable offer does not clearly meet the specified salient characteristics. This announcement will close at 20 August 2020 on 14:00 HST. Deadline for questions shall be 18 August 2020. Contact Troy Wong who can be reached at 808-473-7532 or email troy.wong1@navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes. 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 on-line at http://www.sam.gov/. All quotes shall include price(s), FOB Point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.