34--Soldering/Desoldering System in Support of Kuwait F/A-18 E-F Super Hornet Program
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic... This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N68335-21-Q-0130 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-03. The associated North American Industrial Classification System (NAICS) code for this procurement is 333992 with a small business size standard of 1,250.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit quotes. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2021-04-02 16:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be GULFPORT, MS 39501 The NAWC-AD Lakehurst requires the following items, Brand Name or Equal, to the following: LI 001: 2M Soldering & Desoldering Systems, Linsun Industrial Group Brand Name Part Number: CCMM-0161LS-16, NSN: 3439-01-608-2967 or an Equivalent. Foreign Military Sales CASE: KU-P-SBG. MILSTRIP: To be provided at award., 3, EA; Solicitation and Buy Attachments ***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, NAWC-AD Lakehurst intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. NAWC-AD Lakehurst is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a quote on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov. The Offeror certifies that it has read and understands the attached evaluation criteria outlined in Attachment #1 - Basis for Award- Evaluation Criteria. This resultant contract will utilize FAR part 13 procedures. Contract terms and conditions are contained in ATTACHMENT #3. Please visit https://www.acquisition.gov/content/part-13-simplified-acquisition-procedures to familiarize yourself with the terms and conditions for simplified acquisition procedures. By submitting a bid, the offeror certifies they have read and understood this buy term. Due to international agreements governing FMS acquisitions, FMS inspection and acceptance of the supplies to be furnished hereunder shall be performed by the DCMA cognizant office. Inspection and acceptance of supplies shall take place at the Contractor’s facility (Inspection/Acceptance at Origin). Acceptance of all Contract Line Items/Sub Line Items (CLINs/SLINs) shall be made by signature of the accepting authority on a DD 250 submitted through the Wide Area Workflow (WAWF) system. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements. Failure to have DCMA inspect prior to shipment may result in the Contractor not being able to invoice the item and receive payment. Delivery terms shall be FOB Origin in accordance with FAR 52.247-29- FOB ORIGIN (FEB 2006) and therefore shipping costs should not be included in your quote. FMS contracts contain detailed instructions that apply to that specific contract because FMS are governed by international agreements with procedures that must be followed to ensure payment for the Contractor. The US Navy will work to arrange for pickup and shipment at no cost to the Contractor or the Government, as shipping costs are covered by the FMS customer. FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Oct 2020) applies to this solicitation and PRIOR TO AWARD of the resulting contract action. The offeror is required to complete and sign Attachment #2 and submit as part of their response. The individual signing this form shall be an individual authorized to sign contracts on behalf of the firm. OFFERORS WHO FAIL TO SUBMIT THE SIGNED AND COMPLETED FORM ARE NOT IN COMPLIANCE WITH THE SOLICITATION AND WILL THEREFORE BE CONSIDERED TECHNICALLY UNACCEPTABLE. By submitting a bid, the offeror certifies they have read and understood this buy term. Offerors are required to implement the NIST SP 800-171 standards of the requirement to have a current (not older than three years) NIST SP 800-171 assessment on record in order to be considered for award. Limitation on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information, is required in all solicitations and contracts that include support for the Government’s activities related to safeguarding covered defense information and cyber incident reporting. This RFQ should not be interpreted as a contract, a promise to contract or a commitment of any kind on the part of the U.S. Government. Furthermore, this request does not change the terms or conditions nor result in increased prices of any U.S. Government contracts. If you do not agree with any of the above conditions or requests, no action shall be taken pursuant to this RFQ. By submitting a bid, the offeror has read and understands this buy term.
Data sourced from SAM.gov.
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