Inactive Total Small Business Set-Aside (FAR 19.5)

This is a firm-fixed-price (FFP) Commercial Industrial Services (CIS) Bilge Cleaning services contract is to provide labor, services, equipment, and materials for the emptying, cleaning, offload, tran... This is a firm-fixed-price (FFP) Commercial Industrial Services (CIS) Bilge Cleaning services contract is to provide labor, services, equipment, and materials for the emptying, cleaning, offload, transfer, transportation, and disposal of Liquids in the Bilge onboard USS PEARL HARBOR (LSD-52). The contractor will be required to provide all labor services and material in accordance with the established statement of work and all applicable Government specifications and regulations. Inspections and acceptance of all services will be performed at destination by the cognizant Government representative. The contractor is responsible for the use of the latest revision of all references, specifications, and NAVSEA Standard Items. The Request for Quotation (RFQ) N5523623Q0006 is issued as a total small business set-aside. The subject solicitation is being processed using FAR Part 13. The applicable North American Industry Classification System (NAICS) code is 336611. This solicitation documents and incorporates provisions and clauses that are those in effect through the Federal Acquisition Circular 2022-04, published 26 January 2022, and DFARS Publication Notice 20220128. Synopsis is not required in accordance with FAR 5.202(a}(13}. A ship check has been scheduled for 21 October 2022 at 0830 (PST). Please be advised, all vendors must be registered at http://www.sam.gov/. The successful quoter will be required to have a Southwest Regional Maintenance Center Quality Management System (IAW NAVSEA Standard Item 009-004) approved and in place at time of contract award. For additional information on the ship check, or a copy of the technical manuals/drawings, please send an email request to the assigned contracting personnel. Your quote must consist of the following: a. Standard Form 18 - Request for Quotations (RFQ) blocks 12 through 16 must be completed by the quoter. b. RFQ Section B - Supplies or Services and Prices/Costs, your proposed prices must be inserted in the appropriate blank spaces (e.g. unit price, extended price, total). Quoter must provide a firm-fixed price for Contract Line Item Number (CLIN) 0001. CLIN 0001 is the sum of the enclosed line items in the Scope of Work (quote should include over and above work). c. RFQ Section K, 52.204-8 - Representations, Certifications and Other Statement of Offerers, 52.209-11 Representation by Corporation Regarding Delinquent Tax Liability or a Felony Conviction Under Any Federal Law (FEB 2016), and C-222-H00l Access to Vessels by non-US Citizens, completed by quoter. Representations, Certifications and Other Statement of Offerers shall be verified in SAM prior to award. d. Quality Assurance Information - The successful quoter must have a Southwest Regional Maintenance Center approved Quality Management System (IAW NAVSEA Standard Item 009-004) in place at time of contract award. See RFQ Instructions to Quoter's section entitled, "Quality Assurance Information." Your quote shall conform to the established Evaluation Criteria as set forth in Section M - Evaluation Factors for Award of the attached SF18.