Inactive

Requirement: USS SAN ANTONIO (LPD-17 SHIP SERVICE DIESEL GENERATOR OVERHAUL Start Date: 28 January 2022 NAICS Code: 336611 (Business Size Standard: 8MIL) Location: NAVAL STATION NORFOLK MID-ATLANTIC R... Requirement: USS SAN ANTONIO (LPD-17 SHIP SERVICE DIESEL GENERATOR OVERHAUL Start Date: 28 January 2022 NAICS Code: 336611 (Business Size Standard: 8MIL) Location: NAVAL STATION NORFOLK MID-ATLANTIC REGIONAL MAINTENANCE CENTER (MARMC) 9727 Avionics Loop BLDG. LF-18 Norfolk, VA 23511 This notice is for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; quotes are being requested, and a written solicitation will not be issued. This notice includes all provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2021-05, Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 20210224, and Air Force Acquisition Circular (AFAC) 2021-0211. The Government intends to solicit and contract with only one source, Carter Machinery Company, Inc. under the authority of FAR 13.106-1(b)(1)(i) on a sole source basis. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. This notice of intent is not a request for competitive quotes. Determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government and for future opportunity. System for Award Management (SAM). All interested parties 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 responses from interested parties must clearly indicate capability in meeting all specifications and requirements and must include price(s), FOB destination, a point of contact, name and phone number, business size, and payment terms. All responses must be emailed to lindsey.mandall@navy.mil. The following FAR provision and clauses are applicable to this procurement (supplementary provisions and clauses may be added prior to award): 52.204-7 System for Award Management 52.204-13 System for Award Management Maintenance 52.204-19 Incorporation by Reference of Representations and Certifications (Jul 2018) 52.240-22 Alternative Line Item Proposal 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations—Representation 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law 52.212-1 Instructions to Offerors -- Commercial Items. (DEVIATION 2018-O0018) 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. 52.203-19, 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 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-28 Post Award Small Business Program 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 52.222-35 Equal Opportunity for Veterans 52.222-36 Equal Opportunity for Workers with Disabilities 52.222-37 Employment Reports on Veterans 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restriction on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer--System for Award Management 52.222-22 Previous Contracts and Compliance Reports 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Reps and Certs 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.247-34 FOB Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference 252.203-7000 Requirements Relating to Compensation of Former DOD Officials 252.203-7002 Requirements 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 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Information 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 Notice of Authorized Disclosure of Information to Litigation Support 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism 252.211-7003 Item Unique Identification & Valuation 252.211-7008 Use of Government-Assigned Serial Numbers 252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7000 Buy American--Balance of Payments Program Certificate 252.225-7001 Buy American and Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area WorkFlow Payment Instructions 252.232-7010 Levies on Contract Payments 252.244-7000 Subcontracts for Commercial Items 252.246-7000 Material Inspection and Receiving Report 252.247-7023 Transportation of Supplies by Sea Attachment I: Statement of Work USS SAN ANTONIO (LPD-17) SSP: TPPC-LPD17-MARMCN22-CN01 Title: SHIP SERVICE DIESEL GENERATOR OVERHAUL WORK SPEC ITEMS: 311.21.001, 311.22.001, 311.23.001, 311.24.001 INTRODUCTION 1.1. Background and Objective. This Statement of Work (SOW) defines the requirements for the supply and delivery of the parts listed in 2.1 be delivered to DLA Distribution Norfolk RMC PROJ, Bunker Hill Tow-away Bldg. X136, and Norfolk, VA 23511. 2.0. GENERAL REQUIREMENTS 2.1. The Contractor shall supply and deliver the material listed in 2.1.1 thru 2.1.30 complying with the following specifications: PLEASE SEE ATTACHED SOW FOR MATERIAL LIST 2.2 All material to be in accordance with Reference 2.2 of spec items 311.21.001, 311.22.001, 311.23.001, AND 311.24.001 2.3 Required Date of Delivery: 01/28/2022 3.0. DELIVERY/ ACCEPTANCE 3.1. Delivery shall be made to the following address: DLA Distribution Norfolk RMC PROJ Bunker Hill Tow away Bldg. X136 Mr. Ervin Hubbeard 757-278-8134 Mr. Tony Cunningham 757 278 8148 RIC 17H Norfolk, VA 23511 3.2. Shipping terms shall be FOB Destination. The product shall be accepted and inspected at FOB Destination. Shipping cost shall be included in the quote. 4.0 MATERIAL SHIPMENT NOTIFICATION