The Portsmouth Naval Shipyard Intends To Solicit And Award A Requirement For Our Detachment In Point Loma San Diego Ca The Requirement Is To Rent One 1 400 Scfm Electric 100 Oil Free Low Pressure Air Compressor With Built In After Cooler Intercooler With Air Dryer Per Attached Statement Of Work Item Must Be Delivered On 1 7 2021 Pop Is 1 7 2021 1 28 2021 With An Option Pop Of 1 29 2021 2 12 2021 Please See The Attached Combines Synopsis And Statement Of Work This Is A Combined Synopsis Solicitation For Commercial Items Prepared In Accordance With The Format In Subpart 12 6 As Supplemented With The Additional Information Included In This Notice This Announcement Constitutes The Only Solicitation A Written Solicitation Will Not Be Issued The Rfq Number Is N3904021q0076 This Solicitation Documents And Incorporates Provisions And Clauses In Effect Through Fac 2021 02 And Dfars Change Notice 20201130 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 Browse Index Far And Https Www Acquisition Gov Dfars The Naics Code 532490 The Small Business Size Standard Is 35M The Government Intends To Negotiate And Award The Resultant Contract To Rent One 1 400 Scfm Electric 100 Oil Free Low Pressure Air Compressor With Built In After Cooler Intercooler With Air Dryer Per Attached Statement Of Work Item Must Be Delivered On 1 7 2021 Pop Is 1 7 2021 1 28 2021 With An Option Pop Of 1 29 2021 2 12 2021 This Requirement Is For A Fixed Price Contract The Contract Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far Part 13 The Following Far Provision And Clauses Are Applicable To This Procurement 52 203 19 Prohibition On Requiring Certain Internal Confidentiality Agreements Or Statements 52 204 7 System For Award Management 52 204 10 Reporting Executive Compensation And First Tier Subcontract Awards 52 204 13 System For Award Management Maintenance 52 204 16 Commercial And Government Entity Code Reporting 52 204 17 Ownership Of Control Of Offeror 52 204 18 Commercial And Government Entity Code Maintenance 52 204 19 Incorporation By Reference Of Representations And Certifications 52 204 20 Predecessor Of Offeror 52 204 21 Basic Safeguarding Of Covered Contractor Information Systems 52 204 22 Alternative Line Item Proposal 52 204 23 Prohibition On Contracting For Hardware Software And Services Developed Or Provided By Kaspersky Lab And Other Covered Entities 52 204 24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment 52 204 25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment 52 209 2 Prohibition On Contracting With Inverted Domestic Corporations Representation 52 209 6 Protecting The Governments Interest When Subcontracting With Contractors Debarred Suspended Or Proposed For Debarment 52 209 10 Prohibition On Contracting With Inverted Domestic Corporations 52 209 11 Representation By Corporations Regarding Delinquent Tax Liability Or A Felony Conviction Under Any Federal Law 52 211 14 Notice Of Priority Rating For National Defense Emergency Preparedness And Energy Program Use 52 211 15 Defense Priority And Allocation Requirements 52 212 1 Instructions To Offerors Commercial Items 52 212 2 Evaluation Commercial Items 52 212 3 And Its Alt I 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 52 219 6 Small Business Program Representation 52 219 28 Post Award Small Business 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 36 Affirmative Action For Workers With Disabilities 52 222 50 Combating Trafficking In Persons 52 223 5 Pollution Prevention And Right To Know Information 52 223 11 Ozone Depleting Substances 52 223 18 Contractor Policy To Ban Text Messaging While Driving 52 225 13 Restriction On Foreign Purchases 52 225 25 Prohibition On Contracting With Entities Engaging In Certain Activities Or Transactions Relating To Iran Reps And Certs 52 232 33 Payment By Electronic Funds Transfer System For Award Management 52 232 39 Unenforceability Of Unauthorized Obligations 52 232 40 Providing Accelerated Payments To Small Business Subcontractors 52 233 3 Protest After Award 52 233 4 Applicable Law For Breach Of Contract Claim 52 242 15 Stop Work Order 52 247 34 F O B Destination 52 252 1 Solicitation Provisions Incorporated By Reference 52 252 2 Clauses Incorporated By Reference 52 252 6 Authorized Deviations In Clauses 52 253 1 Computer Generated Forms Additional Contract Terms And Conditions Applicable To This Procurement Are Dfars 252 203 7000 Requirements Relating To Compensation Of Former Dod Officials Dfars 252 203 7002 Requirement To Inform Employees Of Whistleblower Rights Dfars 252 203 7005 Representation Relating To Compensation Of Former Dod Officials Dfars 252 204 7003 Control Of Government Personnel Work Product Dfars 252 204 7006 Billing Instructions Dfars 252 204 7008 Compliance With Safeguarding Covered Defense Information Controls Dfars 252 204 7009 Limitations On The Use Or Disclosure Of Third Party Contractor Reported Cyber Incident Information Dfars 252 204 7015 Disclosure Of Information To Litigation Support Contractors Dfars 252 204 7019 Notice Of Nist Sp 800 171 Dod Assessment Requirements Dfars 252 211 7003 Item Unique Identification And Valuation Dfars 252 215 7013 Supplies And Services Provided By Nontraditional Defense Contractors Dfars 252 225 7048 Export Controlled Items Dfars 252 232 7003 Electronic Submission Of Payment Requests And Receiving Reports Dfars 252 232 7006 Wide Area Workflow Payment Instructions Dfars 252 232 7010 Levies On Contract Payments Dfars 252 244 7000 Subcontracts For Commercial Items Dfars 252 247 7023 Transportation Of Supplies By Sea Navsea Clauses C 202 H001 Additional Definitions Basic C 204 H001 Use Of Navy Support Contractors For Official Contract Files C 211 H018 Approval By The Government C 212 W002 Commercial Supplier Agreements C 227 H010 Computer Software And Computer Data Bases Delivered To Or Received From The Government C 246 H001 Extension Of Commercial Warranty D 247 H002 Packaging Of Supplies D 247 W001 Prohibited Packing Materials D 247 H004 Marking And Packing List S Basic E 246 H016 Inspection And Acceptance Of F O B Destination Deliveries F 242 H001 Contractor Notice Regarding Late Delivery F 247 H004 F O B Destination G 232 H002 Payment Instructions And Contract Type Summary For Payment Office G 232 H005 Supplemental Instructions Regarding Invoicing G 242 H001 H001 Government Contract Administration Points Of Contact And Responsibilities Evaluation Criteria 52 212 2 Evaluation Commercial Items Oct 2014 A The Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Is The Lowest Priced Technically Acceptable Offer 1 Technical Acceptability Quotations Submitted By Each Vendor Will Be Evaluated In Accordance With The Specifications And Determined To Be Either Acceptable Or Unacceptable Technical Evaluation Ratings Rating Acceptable Submission Clearly Meets The Minimum Requirements Of The Solicitation Rating Unacceptable Submission Does Not Clearly Meet The Minimum Requirements Of The Solicitation If The Technical Submittal Is Determined Unacceptable It Renders The Entire Quote Technically Unacceptable Technical Submissions That Do Not Meet The Minimum Requirements Will Be Rated As Unacceptable And Will No Longer Be Considered For Further Competition Or Award 2 Price The Prices Quoted Shall Be In Accordance With The Solicitation And Will Be Evaluated On The Basis Of Price Reasonableness In Accordance With Far 13 106 3 Price Quotes Shall Be Held Firm For Thirty 30 Days Vendors Responding To This Solicitation Are Advised That Prior To Award The Government May Request Vendors To Submit Additional Information Data To Support Price Reasonableness Such As Copies Of Paid Invoices For The Same Or Similar Items Or Price List With Effective Date And Or Copies Of Catalog Pages Along With Any Applicable Discounts Failure To Submit The Requested Information May Result In Disqualification Of The Submitted Quote System For Award Management Sam Vendors 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 Place Of Performance Is Nbpl Point Loma San Diego Ca Period Of Performance Pop Is 1 7 2021 1 28 2021 With An Option Pop Of 1 29 2021 2 12 2021 Fob Destination Method Of Proposal Submission All Quotes Must Be Sent Via Email To Brian C Lee2 Navy Mil Quotes Shall Include Delivered Price S A Point Of Contact Name And Phone Number Cage Code Business Size Under Naics Code 532490 And Payment Terms Each Response Must Clearly Indicate The Capability Of The Vendor To Meet All Specifications And Requirements Quotes Must Be Received No Later Than December 17 2020 At 02 30 Pm Est End Of Combined Synopsis Solicitation
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
