SERVICES TO HAUL, BLOCK, CLEAN AND PAINT VESSEL LCM-8
|Agency:||Department of the Navy|
|Level of Government:||Federal|
|Posted Date:||Sep 30, 2017|
Solicitation Number :
Notice Type :
Contract Award Date :
June 22, 2017
Contract Award Number :
Contract Award Dollar Amount :
Contract Line Item Number :
Contractor Awarded Name :
CAMBRIDGE SHIPYARD FACILITY INC
Contractor Awarded DUNS :
Contractor Awarded Address :
101 HAYWARD ST
CAMBRIDGE, Maryland 21613
Added: May 13, 2017 3:29 pmCOMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued.
The associated North American Industrial Classification System (NAICS) code for this procurement is 336611, with a small business size standard of 1,250 EMPLOYEES.
The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is J019.
THIS RFQ IS A REVISION OF RFQ# N00173-17-Q-0191. CORRECTION: PERIOD OF PERFORMANCE (POP) OF 5/31/2017 TO 09/30/2017. SEE ATTACHED INQUIRY OF AVAILABILITY.
**FOB DESTINATION IS THE PREFERRED METHOD**
Estimated Delivery Time: __________________
For FOB ORGIN, please provide the following information:
The full text of FAR provisions or clauses may be accessed electronically at
The following solicitation provisions apply to this acquisition:
1. FAR 52.203-11, Certification & Disclosure Regarding Payments to Influence Certain Federal Transactions (Sep 2007)
2. FAR 52.204-7, System for Award Management (Oct 2016)
3. FAR 52.212-1, "Instructions to Offerors-Commercial Items" (Jan 2017)
a. FAR 52.212-1 has been tailored to include the following additional instructions:
? This procurement is for new equipment ONLY, unless otherwise specifically stated. No remanufactured or "gray market" items are acceptable. All equipment must be covered by the manufacturer's warranty.
? 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
? Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the specific items being procured.
5. FAR 52.225-18, Place of Manufacture (MAR 2015)
6. FAR 52.233-2, Service of Protest (SEP 2006)
? The Contracting Officer's address is:
a. NRL also includes the following provisions that must be completed by the offeror:
1. FAR 52.209-5, Certification Regarding Responsibility Matters (OCT 2015)
Offerors must complete annual representations and certifications on-line at http://orca.bpn.gov in accordance with FAR 52.212-3, "Offerors Representations and Certifications-Commercial Items." If paragraph (j) of the provision is applicable, a written submission is required.
The following contract clauses apply to this acquisition:
1. FAR 52.212-4, "Contract Terms and Conditions-Commercial Items" (Jan 2017)
a. The following clauses are included as addenda to FAR 52.212-4:
? FAR 52.202-1, Definitions (NOV 2013)
2. FAR 52.212-5, "Contract Terms and Conditions Required to Implement Statutes or Executive Orders" (Jan 2017)
The following subparagraphs of FAR 52.212-5 are applicable:
? Subparagraphs (b)(4), (b)(8), (b)(25 - 34), (b)(40), (b)(42), (b)(46), (b)(48) (b)(54)(56)
3. DFARS 212.301 - Solicitation Provisions and Contract Clauses for the Acquisition of Commercial Items (Revised Aug 2, 2016):
? DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (SEP 2011)
All Quoters shall submit 1 (one) copy of their technical and price quote.
All quotations shall be sent via e-mail.
Buyer Name: LASONIA BROWN, email: firstname.lastname@example.org .
Please reference this combined synopsis/solicitation number on your correspondence and in the "Subject" line of your email.
ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL NO LATER THAN 5/16/2017 AT 10:00 AM, EST.
The government intends to award a purchase order as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. Award shall be made to the quoter whose quotation offers the lowest-priced, technically acceptable solution (LPTA). To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows:
"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."
"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"
Quoter shall list exception(s) and rationale for the exception(s).
Submission shall be received not later than the response date listed above. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). E-mailed submissions are accepted and are the preferred form of submission. Receipt will be verified by the date/time stamp on fax or e-mail.
Please consult the list of document viewers if you cannot open a file.
36-0054-17 IOA (REVISED POP)
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
36-0054-17 IOA (REVISED POP)
May 13, 2017
36-0054-17_IOA_(REVISED).pdf (422.98 Kb)
Description: PERIOD OF PERFORMANCE HAS BEEN CORRECTED. ALL OTHER SPECS REMAIN THE SAME.
Contracting Office Address :
4555 Overlook Ave S.W.
Washington, District of Columbia 20375
Place of Performance :
CHESAPEAKE BAY DETACHMENT
5813 BAYSIDE ROAD
CHESAPEAKE BEACH, Maryland 20732
Primary Point of Contact. :
LASONIA P BROWN
Secondary Point of Contact :
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