Inactive Total Small Business Set-Aside (FAR 19.5)

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Parts 12 and 13, as supplemented with the additional information included in this notic... This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Parts 12 and 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 FEDBIZOPPS (www.fbo.gov). The RFQ number is N3904019Q0334. This solicitation documents and incorporates provisions and clauses in effect through FAC 2019-01 and DFARS Change Notice 20190215 (Effective 15 Feb 2018) Edition. 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: http://farsite.hill.af.mil/vffara.htm and http://farsite.hill.af.mil/vfdfara.htm. The NAICS code is 532490, and the Small Business Size Standard for NAICS Code 532490 is $38 Million. This procurement is being solicited as unrestricted and seeks offers from responsible vendors capable of performing the work outlined in the attached Statement of Work (SOW) and the items delineated below: The contractor shall provide the following: Item Description Qty Unit of Issue Period of Performance: 9/16/2019 - 11/25/2019 (10 Weeks) 0001 Rental of a Manlift, 600 Series, Model AJ 10 Weeks 0002 Rental of a Manlift, 600 Series, Model AJ 10 Weeks 0003 Rental of a Manlift, 600 Series, Model S 10 Weeks 0004 Rental of a Manlift, 600 Series, Model S 10 Weeks 0005 Delivery/Installation of CLIN 0001, 4 Each CLIN 0002, CLIN 0003, CLIN 0004 0006 Knockdown/Return of CLIN 0001, 4 Each CLIN 0002, CLIN 0003, CLIN 0004 Option Period of Performance: 11/26/2019 - 12/16/2019 (3 Weeks) 1001 Option to Extend CLIN 0001 Rental 3 Weeks 1002 Option to Extend CLIN 0002 Rental 3 Weeks 1003 Option to Extend CLIN 0003 Rental 3 Weeks 1004 Option to Extend CLIN 0004 Rental 3 Weeks Place of Performance: Portsmouth Naval Shipyard, Kittery, Maine Please also note payment terms and the primary point of contact in the quotation. 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: 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements - Representation (Jan 2017) 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-7 System for Award Management 52.204-9 Personal Identity Verification of Contractor Personnel 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 of 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 Lab and Other Covered Facilities 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 Services or Equipment 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations -Representation 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or A Felony Convict ion Under Any Federal Law 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 Items 52.212-3 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 52.217-5 Evaluation of Options 52.217-7 Option for Increased Quantity - Separately Priced Line Items 52.217-9 Option to Extend the Term of the Contract 52.219-1 Small Business Program Representation 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns 52.219-28 Post Award Small Business Representation 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 Affirmative Action for Workers with Disabilities 52.222-50 Combating Trafficking in Persons 52.223-5 Pollution Prevention and Right-to-Know Information 52.223-11 Ozone-Depleting Substances 52.223-18 Contractor Policy to Ban Text Messaging while Driving 52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals -Representation 52.225-13 Restriction on Foreign Purchases 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to I ran-- Reps and Certs 52.232-33 Payment by Electronic Funds Transfer-System for Award Management 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 52.247-34 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 52.253-1 Computer Generated Forms Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes, if the representation and certification is not available via SAM.gov. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7005 Representation Relating To Compensation of Former DOD Officials DFARS 252.203-7994 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7004 Alt 1, System for Award Management Alternate A DFARS 252.204-7006 Billing Instructions DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls DFARS 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information DFARS 252.204-7011 Alternative Line Item Structure DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7015 Disclosure of Information to Litigation Support Contractors DFARS 252.209-7999 Representation By Corporations Regarding An Unpaid Delinquent Tax Liability or A Felony Conviction Under Any Federal Law (Deviation 2012-O00004) DFARS 252.211-7003 Item Unique Identification and Valuation DFARS 252.215-7007 Notice of Intent to Resolicit DFARS 252.215-7008 Only One Offer DFARS 252.223-7008 Prohibition of Hexavalent Chromium DFARS 252.225-7048 Export-Controlled Items 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 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel DFARS 252.244-7000 Subcontracts for Commercial Items DFARS 252.247-7023 Transportation of Supplies by Sea NAVSEA Clauses: C-202-H001 Additional Definitions-Basic (Navsea) C-204-H001 Use Of Navy Support Contractors For Official Contract Files (Navsea) C-211-H018 Approval By The Government (Navsea) C-215-H002 Contractor Proposal (Navsea) C-223-N002 Restrictions On Use Of Yellow Material (Navsea) (Oct 2018) C-223-H003 Exclusion Of Mercury (Navsea) C-237-H001 Enterprise-Wide Contractor Manpower Reporting Application (Oct 2018) C-237-H002 Substitution Of Key Personnelc-247-H001 Permits And Responsibilities (Navsea) D-211-H002 Marking Of Reports (Navsea) D-247-H002 Packaging Of Supplies-Basic (Navsea) (Oct 2018) D-247-W001 Prohibited Packing Materials (Navsea) E-246-H016 Inspection And Acceptance Of F.O.B. Des tination Deliveries (Navsea) F-247-N002 Instructions For Deliveries To The Portsmouth Naval Shipyard (Navsea) G-232-H002 Payment Instructions And Contract Type Summary For Payment Office (Navsea) G-232-H005 Supplemental Instructions Regarding Invoicing (Navsea) G-242-H001 Government Contract Administration Points-Of-Contact And Responsibilities (Navsea) G-242-H002 Hours Of Operation And Holiday Schedule (Navsea) G-242-W001 Contract Administration Functions H-223-N001 Information On Exposure To Hazardous Material (Navsea) (Jan 2019) 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. Quotes will be evaluated based on the following criteria: ? Technical Acceptability ? Price ? Adherence to Schedule (The Contracting Officer reserves the right to award based on ability to mee t desired schedule). 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, and the Addendum to FAR 52.212-1 and determined to be either acceptable or unacceptable. Failure to include pricing for all line items shall be cause for rejection of the quote for all line items. 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. 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 PROPOSAL SUBMISSION: All quotes must be sent via the following methods in order of preference: Email to andrea.connors@navy.mil Attachments: 1. Request For Quotation Form N3904019Q0334 2. Statement of Work This announcement will close at 3:00 PM ET on Wednesday, 4 September 2019. Contact Andrea Connors at 207-994-0512 or email Andrea.Connors@navy.mil. Oral communications are not acceptable in response to this notice. All quotes shall include price(s), a point of contact, name and phone number, CAGE Code , 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. ******* End of Combined Synopsis/Solicitation ********