Hlt 1 4 Upgrades

Tender Detail

37239070
N3904021Q0110
Self Funded
Hlt 1 4 Upgrades
ICB
Northern America
Asia-Pacific Economic Cooperation, APEC,G20
11-02-2021

Work Detail

This Is A Pre Solicitation For Commercial Items Prepared In Accordance With The Information In Far Subpart 12 Using Simplified Acquisition Procedures 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 This Combined Synopsis Solicitation Shall Be Posted On Betasam The Request For Quotation Rfq Number Is N3904021q0110 This Solicitation Documents And Incorporates Provisions And Clauses In Effect Through Fac 2021 04 And Dfars Change Notice 2021 0115 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 Http Www Acq Osd Mil Dpap Dars Change Notices Html The North American Industry Classification System Naics Is 333249 The Small Business Size Standard Is 500 Employees And This Solicitation Will Result In A Direct Award Sole Source Portsmouth Naval Shipyard Intends To Issue A Contract To Tds Automation Inc A Small Business This Requirement Is For A Fixed Price Contract The Contract Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far Part 13 The Portsmouth Naval Shipyard Requests The Following 0001 Hlt 1 4 Transporter Upgrades Place Of Delivery Portsmouth Naval Shipyard Kittery Me Delivery Period Of Performance To Be 01Jun2021 30Sep2021 See Attached Request For Quotation Rfq Sheet For Details Place Of Performance Portsmouth Naval Shipyard Kittery Me Period Of Performance Period Of Performance To Be 01Jun2021 30Sep2021 Responsibility And Inspection Unless Otherwise Specified In The Order The Supplier Is Responsible For The Performance Of All Inspection Requirements And Quality Control The Following Far Provisions And Clauses Are Applicable To This Procurement C 204 H001 Use Of Navy Support Contractors For Official Contract Files Oct 2018 C 223 H003 Exclusion Of Mercury Navsea Mar 2019 D 247 H002 Packaging Of Supplies Basic Navsea Oct 2018 D 247 H004 Marking And Packing List Basic Navsea Oct 2018 D 247 W001 Prohibited Packing Materials Navsea Oct 2018 E 246 H016 Inspection And Acceptance Of F O B Destination Deliveries Navsea Oct 2018 F 247 N002 Instruction For Deliveries To The Portsmouth Naval Shipyard Navsea Mar 2019 G 232 H002 Payment Instructions And Contract Type Summary For Payment Office Navsea Jun 2018 G 232 H004 Government Purchase Card Method Of Pay Navsea Oct 2018 G 232 H005 Supplemental Instructions Regarding Invoicing Navsea Jan 2019 G 242 H001 Government Contract Administration Points Of Contact And Responsibilities Navsea Oct 2018 52 203 19 Prohibition On Requiring Certain Internal Confidentiality Agreements Or Statements 52 204 7 System For Award Management 52 204 13 System For Award Management Maintenance 52 204 16 Commercial And Government Entity Code Reporting 52 204 17 Ownership Or 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 7 Information Regarding Responsibility Matters 52 209 10 Prohibition On Contracting With Inverted Domestic Corporations 52 209 11 Representation By Corporations Regarding Delinquent Tax Liability Or A Felony Conviction 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 Item 52 212 3 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 52 219 1 Alt Small Business Program Representations 52 219 28 Post Award Small Business Program Representation 52 222 3 Convict Labor 52 222 21 Prohibition Of Segregated Facilities 52 222 26 Equal Opportunity 52 222 36 Equal Opportunity For Workers With Disabilities 52 223 11 Ozone Depleting Substances And High Global Warming Potential Hydrofluorocarbons 52 223 18 Encouraging Contractor Policies To Ban Text Messaging While Driving 52 225 13 Restrictions On Certain Foreign Purchases 52 225 25 Prohibition On Contracting With Entities Engaging In Certain Activities Or Transactions 52 232 33 Payment By Electronic Funds Transfer System For Award Management 52 232 36 Payment By Third Party 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 52 237 2 Protection Of Government Buildings Equipment And Vegetation 52 242 15 Stop Work Order 52 242 17 Government Delay Of Work 52 247 34 F O B Destination 52 252 2 Clauses Incorporated By Reference 52 252 6 Authorized Deviations In Clauses Quoters Should Include A Completed Copy Of 52 212 3 And Its Alt I With Quotes All Clauses Shall Be Incorporated By Reference In The Order Additional Dfars Contract Terms And Conditions Applicable To This Procurement Are 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 252 204 7003 Control Of Government Personnel Work Product 252 204 7006 Billing Instructions 252 204 7008 Compliance With Safeguarding Covered Defense Information Controls 252 204 7009 Limitations On The Use Or Disclosure Of Third Party Contractor Reported Cyber Incident 252 204 7012 Safeguarding Covered Defense Information And Cyber Incident Reporting 252 204 7015 Notice Of Authorized Disclosure Of Information For Litigation Support 252 213 7000 Notice To Prospective Suppliers On Use Of Past Performance Information Retrieval System 252 215 7013 Supplies And Services Provided By Nontraditional Defense Contractors 252 223 7008 Prohibition Of Hexavalent Chromium 252 225 7031 Secondary Arab Boycott Of Israel 252 225 7048 Export Controlled Items 252 231 7000 Supplemental Cost Principles 252 232 7003 Electronic Submission Of Payment Requests And Receiving Reports 252 232 7006 Wide Area Workflow Payment Instructions 252 232 7010 Levies On Contract Payments 252 237 7010 Prohibition On Interrogation Of Detainees By Contractor Personnel 252 243 7001 Pricing Of Contract Modifications 252 244 7000 Subcontracts For Commercial Items 252 247 7023 Transportation Of Supplies By Sea 52 212 2 Evaluation Commercial Items Is Applicable To This Procurement The Government Will Award A Contract Resulting From This Solicitation To The Responsible Vendor Whose Quote Conforming To The Solicitation Will Be Most Advantageous To The Government Price And Other Factors Considered The Contract Will Be Awarded To The Vendor With The Lowest Price Technically Acceptable Quotes Will Be Evaluated Based On The Following Criteria Technical Acceptability Must Meet Specifications And Document Capabilities Adherence To Schedule Award May Be Made Based On Delivery And Ability To Meet The Requested Schedule Price Lowest Price Technically Acceptable After Adherence To Other Factors Vendors Will Be Required To Submit A Quote That Will Be Evaluated In Accordance With The Specifications Provided In The Solicitation Far 52 212 1 Instruction To Offerors Failure To Include Pricing For All Line Items Shall Be Cause For Rejection Of The Quote For All Line Items Technical Please Provide Documentation Demonstrating Your Capabilities In Fulfilling The Sow Technical Evaluation Ratings Rating Acceptable Submission Clearly Meets The Minimum Requirements Of The Solicitation 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 Schedule Please Confirm Availability For Requested Period Of Performance If Your Company Is Unavailable For The Requested Period Please Provide Earliest Available Start Please Provide Your Best And Fastest Schedule Award May Be Made To The Vendor Who Can Provide The Soonest Execution Price The Price Will Be Evaluated As Lowest Price Technically Acceptable However The Contracting Officer Reserves The Right To Award Based On Ability To Meet The Required Schedule Past Performance Ppirs Cpars Information Will Be Utilized To Evaluate Past Performance And Be Rated On An Acceptable Unacceptable Basis Vendors With No Past Performance Information In The Systems Will Be Rated As Acceptable This Announcement Will Close At 01 00 Pm Et Local Time On 11 February 2020 Contact Steven Carlberg Who Can Be Reached By Email Steven Carlberg Navy Mil Method Of Proposal Submission Offers Shall Be Emailed All Responsible Sources May Submit A Quote Which Shall Be Considered By The Agency 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 All Quotes Shall Include Price S A Point Of Contact Name Email Address Phone Fax Number Cage Code Technical Specifications Of Units Offered Including Brand Business Size Under The Naics Code And Payment Terms At A Minimum Quotes Shall Contain The Completed Rfq Form Attached Each Response Must Clearly Indicate The Capability Of The Vendor To Meet All Specifications And Requirements End Of Pre Solicitation

Key Value

Tender Value
Refer document

Attachment

FileName File Description
Global Tender Document Tender Notice
Attachments
Additional Details Available on Click
✓ Tendering Authority
✓ Publication Document
(Tender Document / Tender Notice )
Disclaimer :
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.
Tell us about your Product / Services,
We will Find Tenders for you

Copyright © 2024 · All Rights Reserved. Terms of Usage | Privacy Policy

For Tender Information Services Visit : TenderDetail