Inactive

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 commer... 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 13.5, 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. The RFQ number is N6264519Q0042. This solicitation documents and incorporates provisions and clauses in effect through FAC 2020-05 and DFARS Publication Notice March 30, 2020. 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. The NAICS code is 339115 and the Small Business Standard is 1000 people. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.501(a)(1)(ii). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all bids, proposals, or quotations received by the closing response date will be considered by the Government. A 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. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Vendor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. The Naval Medical Logistics Command requests responses from qualified sources capable of providing: 02-065-551 B-Axis VFT V07-2 complete QTY 1 EA Delivery shall be by 30 April 2020 or sooner. Delivery Location is Yorktown VA. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. This announcement will close at 9 AM eastern time on 31 March 2020. Contact Jan Harding who can be reached at email jan.t.harding.civ@mail.mil. [A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government.] Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. System for Award Management (SAM). Per FAR 4.1102 Offerors are required to be active in SAM at the time an offer or quotation is submitted in order to comply with the annual representations and certifications requirements. 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. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. The following DFAR provisions and clauses are applicable to this procurement: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 252.203-7005 Representation Relating to Compensation of Former DoD Officials. As prescribed in 203.171-4(b), insert the following provision: 252.204-7003 Control of Government Personnel Work Product. 252.204-7006 Billing Instructions. 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 252.211-7003 Item Unique Identification and Valuation. 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors. 252.223-7008 Prohibition of Hexavalent Chromium. 252.225-7001 Buy American and Balance of Payments Program. 252.225-7002 Qualifying Country Sources as Subcontractors. 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings. 252.225-7048 Export-Controlled Items. 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.232-7010 Levies on Contract Payments. 252.232-7006 Wide Area WorkFlow Payment Instructions. 252.243-7001 Pricing of Contract Modifications. 252.244-7000 Subcontracts for Commercial Items The following FAR provisions and clauses are applicable to this procurement: 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation. 52.204-1 Approval of Contract. 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. 52.204-16 Commercial and Government Entity Code Reporting. 52.204-18 Commercial and Government Entity Code Maintenance. 52.204-7 System for Award Management. 52.204-22 Alternative Line Item Proposal. 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. 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. 52.212-3 Offeror Representations and Certifications-Commercial Items. - (Alternate I) 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. 52.219-28 Post-Award Small Business Program Representation.

Inactive

The Naval Medical Logistics Command (NMLC) intends to negotiate on a sole source basis (in accordance with FAR 13.106-1(b)(1)(i) - soliciting from a single source). The proposed source is Satisloh Nor... The Naval Medical Logistics Command (NMLC) intends to negotiate on a sole source basis (in accordance with FAR 13.106-1(b)(1)(i) - soliciting from a single source). The proposed source is Satisloh North America, Inc., N106 W13131 Bradley Way, Suite 200, Germantown, WI 53022. The requirement is for a replacement part required for the repair of a VFT Orbit Ophthalmic Lens Generator, manufactured by Satisloh North America, Inc., located at the Naval Ophthalmic Support and Training Activity (NOSTRA). This acquisition is for one (1) B-Axis VFT V07-2 complete Encoder Motor (Part# 02-065-551) for NOSTRA; this requirement is for a replacement part only. The B-Axis Encoder Motor (VFT V07-2 complete) shall be compatible with the VFT Orbit Ophthalmic Lens Generator (Model #0100157) manufactured by Satisloh North America, Inc. The part shall be new; a used or refurbished part will not be accepted. NOSTRA has 5 Robotic Orbit Robotic Generators that operate in the Surfacing section of the lab and one of these machines is down. The B-Axis Encoder Motor is inoperative on one (1) of the generators and needs to be replaced so that production and mission can be accomplished. With only 4 machines on-line, production capability is reduced by 20%. This is limiting NOSTRA's ability to maintain readiness jobs for military personnel. The procurement of this vital part is necessary to bring the Robotic Orbit Generator back on line as soon as possible and bring production numbers back up to needed levels. This notice of intent is not a request for quotes and no solicitation document exists for the requirement; however, if a vendor challenges the basis for this requirement, please submit a capability statement that includes sufficient detail and with convincing evidence that clearly demonstrates the capability to submit a product meeting the minimum requirements specified above. Capability statements shall not exceed 5 (8.5 x 11 inch) pages using a font size no smaller than 10-point. All capability statements received by the due date of this notice will be considered by the Government. A request for documentation or additional information or submissions that only ask questions will not be considered as an affirmative response. A determination by the Government not to compete based on responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement or to proceed with a sole source procurement. If a vendor challenges the basis of this requirement, please email capability statements (formats for submission: PDF, MS Word, or MS Excel) to Jan Harding at jan.t.harding.civ@mail.mil. Closing date for challenges is no later than 1000 Eastern Time zone on 28 May 2020. No phone calls will be accepted.