Public tenders for industrial in Portsmouth-heights United States

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IndustrialUnited Statesportsmouth-heights

CENTRIFUGAL PUMP UNIT

Defense Logistics Agency, DLA Acquisition Locations | Published September 23, 2015  -  Deadline September 28, 2015
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The Defense Logistics Agency, Contracting Division, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a firm fixed price contract to procure 2 EA Centrifugal Pump Units, P/N NWK18436-V40 which will be required by the Norfolk Naval Shipyard, in Portsmouth, VA. A full list of references and associated ordering data shall be set forth within the written solicitation. These items will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The procurement will be solicited on an unrestricted basis. The North American Industry Classification System code for this acquisition is 333911. Requests for quote will be available for download on or about 23 September 15 at the following websites: http://www.fbo.gov under solicitation number SPMYM1-15-Q-0059 with a closing date of September 28, 2015. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledge the requirement that a prospective awardee must registered in the System For Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 1-866-606-8220 or via the internet at https://www.fsd.gov or sam.gov. The NECO website has a "Submit Bid" Button next to the solicitation number. DO NOT use the "Submit Bid" Button on NECO to submit your proposal. Telephone request is not authorized and shall not be accepted. Quotes will be due by 11:00 a.m. EST on 28 September 2015 and may be faxed to the attention of Carolyn F Burns at fax number (757) 396-8017 or emailed at carolyn.f.burns@navy.mil. Please make sure that the solicitation number (SPMYM1-15-Q-0059) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB point, a point of contact (name and phone number), Tax I.D.#, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.

39--HOOK TYPE MANUAL CHAIN HOIST

Department of the Navy, Naval Supply Systems Command | Published September 15, 2015  -  Deadline September 24, 2015
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CHAIN HOIST, HOOK TYPE MANUAL ***This requirement is SOLE SOURCED to COLUMBUS MCKINNON/CHESTER HOIST. NO SUBSTITUTES WILL BE ACCEPTED. NO EXCEPTIONS!*** The NAVSUP Fleet Logistics Center Norfolk, Contracting Department, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a Firm Fixed Price Contract on a small business set-aside basis utilizing Federal Acquisition Regulation (FAR) Part 12 – Acquisition of Commercial Items in support of sea vessels being serviced at the Norfolk Naval Shipyard (NNSY). Supplies include Hook Type Manual Chain Hoist. Detailed specifications shall be set forth within the written solicitation. This requirement is SOLE SOURCED to COLUMBUS MCKINNON/CHESTER HOIST, Lisbon, Ohio. The required delivery date for these items is no later 30 NOVEMBER 2015. The North American Industry Classification System (NAICS) code for this acquisition is 333923 with a small business standard of 500 employees. Requests for quote will be available for download no later than 18 SEP 2015 at the following websites: http://www.neco.navy.mil under solicitation number N00189-15-T-E111. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements via the Internet at http://www.sam.gov. The NECO website has a submit bid button next to the solicitation number. DO NOT use the submit bid button on NECO to submit your proposal. Telephone request are not authorized and shall not be accepted. Contracting Office Point of Contact and Address: Ellee Temple, Attention: Code 531.5E, Bldg. 1500 2nd Floor, Portsmouth, VA 23709-5000, Phone: (757)396-8359 Fax: (757) 396-8368 Email: brenda.e.temple@navy.mil. Secondary Point of Contact: Damita Boney-Nichols at damita.boney-nichols@navy.mil.

Acquisition Specialist

Defense Logistics Agency, DLA Acquisition Locations | Published August 28, 2015  -  Deadline September 8, 2015
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The Defense Logistics Agency, Contracting Division, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a firm fixed price contract for Carbon Composite Cylinder which will be required by the Norfolk Naval Shipyard, in Portsmouth, VA. A full list of references and associated ordering data shall be set forth within the written solicitation. The catalyst switches be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The procurement will be solicited on an unrestricted basis. The North American Industry Classification System code for this acquisition is 332420. Requests for quote will be available for download on or about 28 Aug 2015 at the following websites: www.fbo.gov under solicitation number SPMYM1-15-Q-0116. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledge the requirement that a prospective awardee must registered in the System For Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the internet at https://www.sam.gov. The NECO website has a "Submit Bid" Button next to the solicitation number. DO NOT use the "Submit Bid" Button on NECO to submit your proposal. Telephone request is not authorized and shall not be accepted. Quotes will be due by 11:00 a.m. EST on 08 September 2015 and may be faxed to the attention of Carolyn F Burns at fax number (757) 396-8017 or emailed at carolyn.f.burns@navy.mil. Please make sure that the solicitation number (SPMYM1-15-Q-0116) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB point, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.

DC Strain Module, Motherboard

Defense Logistics Agency, DLA Acquisition Locations | Published August 6, 2015  -  Deadline August 10, 2015
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The Defense Logistics Agency, DLA Maritime Norfolk Naval Shipyard, Contracting Division intends to negotiate a firm-fixed-price contract, sole source to Daytronic Corporation (CAGE 02654), in which this material will be used at Norfolk Naval Shipyard, Portsmouth, Virginia. The North American Industry Classification System Code is 334513: Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Variables. This procurement will be solicited as an unrestricted requirement. The contract line items (CLINs) are as follows: CLIN 0001 (60) each, MODULE, DC STRAIN REFERENCE PART # 5D70V-X9 DC STRAIN CONDITIONER MODULE (+/- 10 V) WITH MOD ANALONG SIGNAL CONDITIONING AMPLIFIERS INTERNAL TO ENCLOSURES SHIPPING INFO: SCD: S/A 81772K; HULL MONITORING CLIN 0002 (18) each, MOTHERBOARD (4 MODULES) REFERENCE PART # 5DMB-4 BACKPLANES FOR 5D MOTHERBOARD (4 MODULES) INTERNAL TO ENCLOSURES SHIPPING INFO: SCD: S/A 81772K; HULL MONITORING All items/boxes over 40 lbs. under this solicitation and/or contract is required to be palletized. Delivery will not be accepted to any material that IS NOT palletized. The shipment will not be offloaded and will be returned. All quotes shall include price(s), FOB Point, (estimated freight charge to ZIP 23709 if not destination), TAX ID #, DUNS #, CAGE code, business size, payment terms, and delivery time. This procurement will be processed in accordance with Federal Acquisition Regulation (FAR) Part 13 Simplified Acquisition Procedures for Commercial Items. The solicitation number is SPMYM1-15-Q-0089 and it is expected to be posted on or about 6 August 2015 and posted in FedBizOpps, https://www.fbo.gov/. Quotes will be due by 4:00 PM EDT on 10 August 2015 and may be e-mailed to the attention of Elizabeth Crocker at elizabeth.crocker@dla.mil. Please make sure that the solicitation number (SPMYM1-15-Q-0089) is included in the subject line of any e-mail correspondence. E-mails without subject lines will not be read because of security issues. Vendors are hereby notified that the solicitation and any subsequent amendments to the solicitation will only be available by downloading the documents at https://www.fbo.gov (Federal Business Opportunities). By submitting a quote, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency.

Vertical Storage Shelving System

Defense Logistics Agency, DLA Acquisition Locations | Published August 13, 2015  -  Deadline August 17, 2015
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The Defense Logistics Agency, DLA Maritime Norfolk Contracting Division intends to negotiate a firm-fixed-price contract, sole source to Hanel Storage Systems, L.P. (CAGE 06PC0), in which this material will be used at Norfolk Naval Shipyard, Portsmouth, Virginia. The North American Industry Classification System Code is 493190: Other Warehousing and Storage. The contract line item (CLIN) is as follows: CLIN 0001 (1) each, HANEL VERTICAL STORAGE-3 A. MODEL 1640/825 - 20' TALL LEAN LIFT INDUSTRIAL VERTICAL LIFT MODULE B.CAN INCLUDE 50 GALVANIZED UNSLOTTED PANS (64.57'' W X 32.48'' D) C. 660 LBS. CAPACITY PER PAN D. PLASTIC CONTAINERS WITH DIVIDERS E. EMERGENCY PHOTO BYPASS F. TWO BACK-UP MODES G. FLUORESCENT LIGHTING H. MP12N ADV INTELLIGENT CONTROLLER I. TOTAL 418 CUBIC FEET STORAGE J. 57 SQUARE FEET FOOTPRINT (111'' D X 79'' W) K. 2 DAY ON-SITE SUPPORT / INTEGRATION L. 350 SMALL PLASTIC CONTAINERS FOR SMALL / LOOSE ITEM STORAGE (30'' L X 8.25'' W X 7'' H) PLEASE VIEW STATEMENT OF WORK AT END OF THIS SOLICITATION. All items/boxes over 40 lbs. under this solicitation and/or contract is required to be palletized. Delivery will not be accepted of any material that IS NOT palletized. The shipment will not be offloaded and will be returned. All quotes shall include price(s), FOB Point, (estimated freight charge to ZIP 23709 if not destination), TAX ID #, DUNS #, CAGE code, business size, payment terms, and delivery time. This procurement will be processed in accordance with Federal Acquisition Regulation (FAR) Part 13 Simplified Acquisition Procedures for Commercial Items. The solicitation number is SPMYM1-15-Q-0105 and it is expected to be posted on or about 13 August 2015 and posted in FedBizOpps, https://www.fbo.gov/. Quotes will be due by 4:00 PM EDT on 17 August 2015 and may be e-mailed to the attention of Elizabeth Crocker at elizabeth.crocker@dla.mil. Please make sure that the solicitation number (SPMYM1-15-Q-0105) is included in the subject line of any e-mail correspondence. E-mails without subject lines will not be read because of security issues. Vendors are hereby notified that the solicitation and any subsequent amendments to the solicitation will only be available by downloading the documents at https://www.fbo.gov (Federal Business Opportunities). By submitting a quote, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency.

Thermwood CNC Router and Software System

Defense Logistics Agency, DLA Acquisition Locations | Published July 29, 2015  -  Deadline August 3, 2015
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The Defense Logistics Agency, DLA Maritime Norfolk Naval Shipyard, Contracting Division intends to negotiate a firm-fixed-price contract, sole source to Thermwood Corporation (CAGE 7J070), in which this material will be used at Norfolk Naval Shipyard, Portsmouth, Virginia. The North American Industry Classification System Code is 333249: Other Industrial Machinery Manufacturing. This procurement will be solicited as an unrestricted requirement. The contract line item (CLIN) is as follows: CLIN 0001 (1) each, THERMWOOD CNC ROUTER AND SOFTWARE SYSTEM ORDERING DATA: A.) PART # M43-510 B.) MOVING GANTRY C.) FIXED 5 X 10 FT D.) SURFACE TABLE CNC ROUTER - X/Y AXIS E.) SPEEDS UP TO 2,800 INCHES PER MINUTE F.) VERTICAL Z-AXIS WITH BALL SCREW DRIVES G.) QCORE SUPERCONTROL WITH QUAD-CORE PROCESSOR H.) 19'' DISPLAY I.) QWERTY KEYBOARD J.) 1TB SATA HARD DRIVE K.) WIN 7 PRO L.) 3D LASER COMPENSATION, FIXTURE PLACEMENT M.) CONTROL NESTING Z/W N.) CONTROL DFX S/W O.) PROFILE MODELER P.) WORK TABLE (61'' X 121'') Q.) STEEL R.) VACUUM HOLD DOWN - 3/4'' TABLE BOARD AND 1/4'' WASTE BOARD S.) 15 HP BUSCH VACUUM PUMP T.) PROGAMMABLE POPUP PINS U.) VARIABLE SPEED TOOLING (3,000 - 24,000 RPM) V.) AUTO MEASURE, AUTO-LUBE, MASTERCAM, INSTALLATION, AND TRAINING *PLEASE VIEW STATEMENT OF WORK AT END OF SOLICITATION* All quotes shall include price(s), FOB Point, (estimated freight charge to ZIP 23709 if not destination), TAX ID #, DUNS #, CAGE code, business size, payment terms, and delivery time. This procurement will be processed in accordance with Federal Acquisition Regulation (FAR) Part 13 Simplified Acquisition Procedures for Commercial Items. The solicitation number is SPMYM1-15-Q-0083 and it is expected to be posted on or about 29 July 2015 and posted in FedBizOpps, https://www.fbo.gov/. Quotes will be due by 4:00 PM EDT on 3 August 2015 and may be e-mailed to the attention of Elizabeth Crocker at elizabeth.crocker@dla.mil. Please make sure that the solicitation number (SPMYM1-15-Q-0083) is included in the subject line of any e-mail correspondence. E-mails without subject lines will not be read because of security issues. Vendors are hereby notified that the solicitation and any subsequent amendments to the solicitation will only be available by downloading the documents at https://www.fbo.gov (Federal Business Opportunities). By submitting a quote, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency.

PLUG ASSEMBLY AND CABLE

Defense Logistics Agency, DLA Acquisition Locations | Published August 26, 2015  -  Deadline September 14, 2015
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The Defense Logistics Agency, Contracting Division, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a firm fixed price contract for Plug Assembly and Cable which will be required by the Norfolk Naval Shipyard, in Portsmouth, VA. A full list of references and associated ordering data shall be set forth within the written solicitation. The Plug Assembly and Cable will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The Procurement has been set aside 100% for small business concerns with a small business standard of 1000 employees. The North American Industry Classification System code for this acquisition is 335929. Requests for quote will be available for download on or about 26 Aug 2015 at the following websites: www.fbo.gov under solicitation number SPMYM1-15-Q-0085. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledge the requirement that a prospective awardee must registered in the System For Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the internet at https://www.sam.gov. The NECO website has a "Submit Bid" Button next to the solicitation number. DO NOT use the "Submit Bid" Button on NECO to submit your proposal. Telephone request is not authorized and shall not be accepted. Quotes will be due by 10:00 a.m. EST on 14 September 2015 and may be faxed to the attention of Carolyn F Burns at fax number (757) 396-8017 or emailed at carolyn.f.burns@navy.mil. Please make sure that the solicitation number (SPMYM1-15-Q-0085) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB point, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.

TIME AMERICA GENESIS

Defense Logistics Agency, DLA Acquisition Locations | Published June 17, 2015  -  Deadline June 25, 2015
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The Defense Logistics Agency, Contracting Division, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a firm fixed price sole source contract to procure 1 Each Time America Swipe Data Collection Terminals, P/N TA777/A. This will be required by the Norfolk Naval Shipyard in Portsmouth, Virginia. A full list of references and associates ordering data shall be set forth within the written solicitation. This requirement will be procured unrestricted and sole source to Time America, Inc., (7DKK9). This requirement will be processed in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and Far Part 13 Simplified Acquisition Procedures. The North American Industry classification system code for this acquisition is 334515. The solicitation number is SPMYM1-15-Q-0052 and it is expected to be posted on or about 17 Jun 2015 and posted in FedBizOpps, https://www.fbo.gov/. Quotes will be due by 10:00 am EST on 29 Jun 2015 and may be emailed to the attention of Carolyn Burns at carolyn.f.burns@dla.mil. Please make sure that the solicitation number (SPMYM1-15-Q-0052) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Telephone request ARE NOT authorized and shall not be accepted. All quotes shall include price(s), FOB point, a point of contact (name and phone number), Tax I.D.#, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements. Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.fedbizopps.gov, as this office no longer issues hard-copy solicitations. By submitting a quote, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at www.fsd.gov or www.sam.gov.

Tee Shirts, Polos, Jackets

Defense Logistics Agency, DLA Acquisition Locations | Published February 27, 2015  -  Deadline March 20, 2015
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The Defense Logistics Agency, Contracting Division, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a firm fixed price contract for promotional clothing items which will be required by the Norfolk Naval Shipyard, in Portsmouth, VA. A full list of references and associated ordering data shall be set forth within the written solicitation. The promotional clothing items will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The procurement will be solicited on an unrestricted basis. The North American Industry Classification System code for this acquisition is 339999. Requests for quote will be available for download on or about 01 March 2015 at the following websites: www.fbo.gov under solicitation number SPMYM1-15-Q-0018 Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledge the requirement that a prospective awardee must registered in the System For Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the internet at https://www.sam.gov. The NECO website has a "Submit Bid" Button next to the solicitation number. DO NOT use the "Submit Bid" Button on NECO to submit your proposal. Telephone request is not authorized and shall not be accepted. Quotes will be due by 2:00 p.m. EST on 20 March 2015 and may be faxed to the attention of Carolyn F Burns at fax number (757) 396-8017 or emailed at carolyn.f.burns@navy.mil. Please make sure that the solicitation number (SPMYM1-14-Q-0018) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB point, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.

Abrasive Wheels and Metal Cutting Wheels

Defense Logistics Agency, DLA Acquisition Locations | Published February 13, 2015  -  Deadline February 19, 2015
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This is a modification to the original synopsis posted 16-Jan-15. The Defense Logistics Agency, DLA Maritime Norfolk Naval Shipyard, Contracting Division intends to negotiate a firm-fixed-price, Requirements-type contract in accordance with FAR Subpart 16.503 that includes a base year and one-year option period. This equipment will be used at Norfolk Naval Shipyard, Portsmouth, Virginia. The North American Industry Classification System (NAICS) Code is 423840: Industrial Supplies Merchant Wholesalers. This procurement will be solicited as a total small business set-aside. The contract line items (CLINs) are as follows: CLIN 0001: QTY - 24,301 EA, ABRASIVE WHEEL ORDERING DATA: DISC, FEMALE SPEED LOC, 3.00'', 36 GRIT BRAND NAME OR EQUAL TO NORTON PART # 6626-1138664 ALL "OR EQUALS" SHALL BE APPROVED BY CODE 515.2 CLIN 0002: QTY - 24,301 EA, METAL CUTTING WHEEL ORDERING DATA: ABRASIVE CUT OFF (FLAT WHEEL) REINFORCED RESINOID BOND MUST BE CAPABLE OF 17,000 RPM MAX SAFE SPEED BRAND NAME OR EQUAL TO NORTON PART # A-36-TBNA OR FEDERAL MOGUL PART # A-36-TBNF ANY NEW BRAND MUST BE APPROVED BY CODE NMBB 3 ½'' X 1/16'' X ½'' ARBOR HOLE NOTE: NORTON PART # 66243528301 IS A SPECIAL-MADE CUTTING WHEEL FOR NNSY. AS OF 23-OCT-12, THIS PART # HAS BEEN DISCONTINUED AND REPLACED BY PART # 66243518531. These items will be used in Shop Stores at Norfolk Naval Shipyard. Important note: See "CLINs" and "ORDERING DATA" for details. ALL QUOTES SHALL INCLUDE PRICE(S), FOB POINT (ESTIMATED FREIGHT CHARGE TO ZIP 23709 IF NOT DESTINATION). TAX ID#, DUNS #, CAGE CODE, BUSINESS SIZE, PAYMENT TERMS AND DELIVERY TIME. This procurement will be processed in accordance with Federal Acquisition Regulation (FAR) Subpart 16.503 - Requirements Contracts and FAR Subpart 13.5 - Test Program for Certain Commercial Items. The solicitation number is SPMYM1-15-Q-0015 and it is expected to be posted on or about 13 February 2015 and posted in FedBizOpps, https://www.fbo.gov/. Quotes will be due by 3:30 PM EST on 19 February 2015 and may be e-mailed to the attention of Elizabeth Crocker at elizabeth.crocker@dla.mil. Please make sure that the solicitation number (SPMYM1-15-Q-0015) is included in the subject line of any e-mail correspondence. E-mails without subject lines will not be read because of security issues. Vendors are hereby notified that the solicitation and any subsequent amendments to the solicitation will only be available by downloading the documents at https://www.fbo.gov (Federal Business Opportunities). By submitting a quote, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency.

W--Rental and maintenance of Regenerative Demineralized Feed-water rigs

Department of the Navy, Naval Supply Systems Command | Published April 30, 2015
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The NAVSUP Fleet Logistic Center Norfolk (FLC), Contracting Department, NNSY Maritime Industrial Division intends to negotiate an Indefinite Delivery Requirements type contract as an unrestricted procurement action for rental services and equipment of portable feed-water units and operation/generation of same for ships docked at and being serviced by the Norfolk Naval Shipyard, Portsmouth, VA. The feed-water units shall generate and deliver Grade “A” water that has been stripped of all impurities. The portable rigs should be capable of processing 60,000 to 100,000 gallons of water without regeneration when the average Total Dissolved Solids (TDS) does not exceed 300 Mg/L. The rigs shall be designed to operate with a fresh water inlet pressure of 25 PSIG to 100 PSIG with a maximum outlet flow rate of 120 GPM. The services will be acquired utilizing procedures under FAR Part 12 - Acquisition of Commercial Items and FAR Subpart 13.5 – Test Program for Certain Commercial Items. The impending contract will include a one-year base period of performance that will commence on 03 Aug 2015 with provisions of four (4) 12-month options periods thereafter. FAR Clause 52.217-8, Option to Extend Services shall be incorporated into the solicitation and resulting contract. The applicable NAICS classification for this procurement action is 221310 with a Small Business size standard of $27.5M. A request for quote will be available for download on or about 07 May 2015 under RFQ number N00189-15-T-N043 at the following website: www.neco.navy.mil and www.fbo.gov. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above websites. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contract from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendor for work to be performed outside the United States. Vendors may obtain information on registration and annual confirmation requirement by calling 1-866-606-8220, or via the internet at http://www.sam.gov. Direct all inquiries regarding this procurement to Karen.England@navy.mil or Valerie.Moore@navy.mil. Telephone and/or FAX contacts will NOT be accepted.

GERMANIUM DETECTOR

Defense Logistics Agency, DLA Acquisition Locations | Published May 8, 2015  -  Deadline May 26, 2015
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The Defense Logistics Agency, Contracting Division, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a firm fixed price sole source contract to procure 1 Each Germanium Detector P/N GC4018-DET, 1 Each Lead Shield P/N 707M, 1 Each Shield Plug P/N 747-3, 1 Each Lift Mechanism P/N 7415 and 1 Each Tall Table Option for 707M Shield P/N 747-5. This will be required by the Norfolk Naval Shipyard in Portsmouth, Virginia. A full list of references and associates ordering data shall be set forth within the written solicitation. This requirement will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and Far Part 13 Simplified Acquisition Procedures. The procurement will be solicited on an unrestricted basis. The North American Industry classification system code for this acquisition is 339113. The solicitation number is SPMYM1-15-Q-0050 and it is expected to be posted on or about 8 May 2015 and posted in FedBizOpps, https://www.fbo.gov/. Quotes will be due by 10:00 am EST on 26 May 2015 and may be emailed to the attention of Carolyn Burns at carolyn.f.burns@dla.mil. Please make sure that the solicitation number (SPMYM1-15-Q-0050) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Telephone request ARE NOT authorized and shall not be accepted. All quotes shall include price(s), FOB point, a point of contact (name and phone number), Tax I.D.#, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements. Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.fedbizopps.gov, as this office no longer issues hard-copy solicitations. By submitting a quote, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at www.fsd.gov or www.sam.gov.

BACK PACKS, COFFEE MUGS, DUFFELL BAG, MULTI-FUNCTION TOOL KIT

Defense Logistics Agency, DLA Acquisition Locations | Published February 11, 2015  -  Deadline February 26, 2015
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The Defense Logistics Agency, Contracting Division, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a firm fixed price contract for promotional clothing items which will be required by the Norfolk Naval Shipyard, in Portsmouth, VA. A full list of references and associated ordering data shall be set forth within the written solicitation. The promotional clothing items will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The procurement will be solicited on an unrestricted basis. The North American Industry Classification System code for this acquisition is 339999. Requests for quote will be available for download on or about 12 February 2015 at the following websites: www.fbo.gov under solicitation number SPMYM1-15-Q-0022 Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledge the requirement that a prospective awardee must registered in the System For Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the internet at https://www.sam.gov. The NECO website has a "Submit Bid" Button next to the solicitation number. DO NOT use the "Submit Bid" Button on NECO to submit your proposal. Telephone request is not authorized and shall not be accepted. Quotes will be due by 4:00 p.m. EST on 26 February 2015 and may be faxed to the attention of Carolyn F Burns at fax number (757) 396-8017 or emailed at carolyn.f.burns@navy.mil. Please make sure that the solicitation number (SPMYM1-14-Q-0022) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB point, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.

BULKHEAD SEAL ASSY

Defense Logistics Agency, DLA Acquisition Locations | Published August 17, 2015  -  Deadline August 27, 2015
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The Defense Logistics Agency, Contracting Division, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a firm fixed price contract for Bulk Head Seal Assembly and Service Kits which will be required by the Norfolk Naval Shipyard, in Portsmouth, VA. A full list of references and associated ordering data shall be set forth within the written solicitation. The Bulk Head Assemblies and Service Kits will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The procurement will be solicited on an unrestricted basis. The North American Industry Classification System code for this acquisition is 336612. Requests for quote will be available for download on or about 17 Aug 2015 at the following websites: www.fbo.gov under solicitation number SPMYM1-15-Q-0107. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledge the requirement that a prospective awardee must registered in the System For Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the internet at https://www.sam.gov. The NECO website has a "Submit Bid" Button next to the solicitation number. DO NOT use the "Submit Bid" Button on NECO to submit your proposal. Telephone request is not authorized and shall not be accepted. Quotes will be due by 10:00 a.m. EST on 27 August 2015 and may be faxed to the attention of Carolyn F Burns at fax number (757) 396-8017 or emailed at carolyn.f.burns@navy.mil. Please make sure that the solicitation number (SPMYM1-15-Q-0107) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB point, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements. The Defense Logistics Agency, Contracting Division, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a firm fixed price contract for Bulk Head Seal Assembly and Service Kits which will be required by the Norfolk Naval Shipyard, in Portsmouth, VA. A full list of references and associated ordering data shall be set forth within the written solicitation. The Bulk Head Assemblies and Service Kits will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The procurement will be solicited on an unrestricted basis. The North American Industry Classification System code for this acquisition is 336612. Requests for quote will be available for download on or about 17 Aug 2015 at the following websites: www.fbo.gov under solicitation number SPMYM1-15-Q-0107. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledge the requirement that a prospective awardee must registered in the System For Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the internet at https://www.sam.gov. The NECO website has a "Submit Bid" Button next to the solicitation number. DO NOT use the "Submit Bid" Button on NECO to submit your proposal. Telephone request is not authorized and shall not be accepted. Quotes will be due by 10:00 a.m. EST on 27 August 2015 and may be faxed to the attention of Carolyn F Burns at fax number (757) 396-8017 or emailed at carolyn.f.burns@navy.mil. Please make sure that the solicitation number (SPMYM1-15-Q-0107) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB point, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.

Purchase of Transmitter Tunning Unit Training

Department of Homeland Security, United States Coast Guard (USCG) | Published August 9, 2016  -  Deadline August 17, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplement with additional information in this notice. This announcement constitutes the only solicitation and no other solicitation document will be issued. This solicitation is issued as a Request for Quote number RFQ HSCG44-16-Q-PC4107. This number is for tracking purposes only. Solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-89. This procurement will be processed in accordance with FAR Part 12 and 13. The North American Industry Classification System (NAICS) is 334511. The SBA size standard is 1,250 Employees. Due to this Acquisition being considered to be a Sole Source Procurement it is not anticipated that the Contracting Officer will receive 2 or more Offers from qualified Small Business Concerns: therefore IAW FAR 19.502-2(a), This IS NOT A Small Business Set-A-Side. Substitute items will NOT be considered for Award. The USCG Command, Control and Communication Engineering Center (C3CEN) Portsmouth, VA. 23703, intends to purchase on a non-competitive basis by Awarding a Firm Fixed Price Purchase Order to Nautel Maine Inc. for the purchase of, on site, 5 Days training on Nautel ND4000TUT and ND2500TT in accordance with the attached Statement of Work (SOW). NOTE: Travel expenses will not be paid as Firm Fixed Price. See Schedule B below. The proposed contract action resulting from this synopsis/solicitation for commercial supplies is the Governments intention to solicit and negotiate with only one source under the authority of FAR 6.302-1 & 13.106-1(b). Interested persons/parties may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive quotations/proposals. However, all quotations and proposals received will be considered by the USCG/Government. A determination by the USCG/Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the USCG/Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement, and for informational purposes for future acquisitions. The contractor for this proposed Sole Source contract is: Nautel Maine Inc., 201 Target Industrial Circle, Bangor, ME 04401-5719; Cage Code 57655. A current System for Award Management (SAM) Data Search was conducted on August 5, 2016 by the Contracting Officer. This Contractor is current/active in SAM and does not have any active Exclusion. This is considered to be a Sole Source Acquisition. See the below Justification. Note: The USCG/Government reserves the right to Award on an All or None Basis that is the USCG/Government may issue a Purchase Order to the Offeror that submits the lowest aggregate price rather than issue a Purchase Order to each Offeror on the basis of the lowest Quotation on each item.Any Contractors that are authorized Distributors for Nautel Maine Inc., are encouraged to provide a Firm Fixed Price Quotation IRT this Solicitation.The USCG/Government intends to award a contract resulting from this solicitation to the responsible bidder proposal conforming to the solicitation which will be most advantageous and Best Value to the USCG/Government, price and other factors considered. Tentative training dates are September 12 through the 16, 2016. All training will be held at RFC Miami, FL 33177. *PLEASE NOTE*Interested Offeror's are to provide Firm Fixed Price Proposals with Delivery Information by August 17, 2016 @ 7:00 AM EST. Delivery Information is to include Shipping Terms the Offeror is proposing, FOB Origin or FOB Destination. Destination is preferred by USCG/Government. If proposing FOB Origin, provide Shipping cost as a separate line item. FIRM FIXED Price Proposals must be submitted on company letterhead stationery and must include the following information: (1) Cost Breakdown, (2) Unit Price, (3) Extended Price, (4) Payment Terms, (5) discount offered for prompt payment, (6) Company DUNS and Cage Code. Email quotes to: D05-SMB-C4ITSC-CPD-C3CEN-TeamS@uscg.mil Anticipated Award Date for the PO Contract is August 24, 2016, this date is approximate and not exact. INSPECTION AND ACCEPTANCE:The Contractor shall only tender for acceptance those Items that conform to the requirements of this Order/Contract. The USCG/Government reserves the right to Inspect or Test any Supplies or Services that have been tendered for Acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming Services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the USCG/Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights- (1) Within a reasonable time after the defect was discovered or should have been discovered; and (2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item. Final Inspection and Acceptance will be performed by Gov/USCG Authorized Personnel at the point and location of Destination as stated on the Order/Contract, unless otherwise stated on the Order/Contract. SCHEDULE B Line Item 1: One (1) each, Nautel 5 days training on Nautel ND4000TUT/A and ND2500TT to include training material for 13 students, IAW the attached Statement of Work. Tentative training dates are September 12 through the 16, 2016. Line Item 2: One (01) each, Time in transit; travel time of the technician to and from our location to the training site. Line Item 3: Travel to U.S. Coast Guard Civil Engineering Unit (CEU) Miami. Located at 15608 SW 117th Avenue Miami, FL 33177-1630. Travel includes estimated Airfare, Lodging, Per Diem, and Car Rental. NOTE: Travel expenses will not be paid as Firm Fixed Price. Costs associated with Contractor travel shall be in accordance with FAR Part 31.205-46, Travel Costs. All travel expenses shall be forwarded with each invoice to the Contractual POC for review and approval. Travel Reimbursements: All Contractor Travel and Invoicing for associated Travel shall be IAW the Joint Travel Regulations (JTR) http://www.defensetravel.dod.mil/site/travelreg.cfm . IAW JTR Ch. 2, Part B: 2105 ECONOMY CLASS ACCOMMODATIONS. It is the Governments policy that a traveler must use economy/ coach class (less that First/Business Class) accommodations unless other accommodations are authorized/approved in advance by the USCG Contracting Officer. IAW JTR Ch. 4, Part B: 4050 PER DIEM. The Per Diem rate is determined based on the Location. The Max Per Diem rates can be found for Contiguous United States at: http://www.defensetravel.dod.mil/site/perdiemCalc.cfm IAW JTR Ch. 2, Part K: 2710 RECEIPT REQUIREMENTS. Receipts are required for Lodging expense, regardless of the amount, and individual expenditures of $75 or more, e.g. Airfare/Rental Car. Email quotes to: D05-SMB-C4ITSC-CPD-C3CEN-TeamS@uscg.mil PROVISIONS / CLAUSES: • The Following FAR Provisions apply to this Solicitation: FAR 52.212-1 -- Instructions to Offerors -- Commercial Items (Oct 2015) FAR 52.212-2 -- Evaluation -- Commercial Items (Oct 2014). Award will be made to the Offeror proposing the Best Value to the Government considering specification, price, delivery, past performance and quality. FAR 52.212-3 -- Offeror Representations and Certifications -- Commercial Items (July 2016). The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) website accessed through http://www.sam.gov/portal. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (r) of this provision. • The Following Clauses apply to this Solicitation and awarded Contract. FAR 52.212-4 -- Contract Terms and Conditions -- Commercial Items (May 2015) FAR 52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Jun 2016) FAR 52.252-2 -- Clauses Incorporated by Reference (Feb 1998), the full text of the clause may be accessed electronically at Internet address http://www.arnet.gov/far; A Data Universal Numbering System (DUNS) Number is the primary identifier in FAR 52.204-7 System for Award Management (Jul 2013). Contractors are located and identified in SAM by their DUNS number. To facilitate payment via Electronic Funds Transfer - contractors should be registered in SAM. A DUNS number can be obtained via www.dnb.com and SAM registration can be obtained via www.sam.govThe following Clauses and others as indicated by the Contracting Officer as applicable shall apply to the awarded Contract.FAR 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note)FAR 52.219-28, Post Award Small Business Program Representation (Jul 2013) (15 U.S.C. 632(a)(2)).FAR 52.222-3, Convict Labor (June 2003) (E.O. 11755).FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126).FAR 52.222-21, Prohibition of Segregated Facilities (Apr 2015).FAR 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).FAR 52.222-36, Affirmative Action for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). FAR 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).FAR 52.225-13, Restriction on Certain Foreign Purchases (Jun 2008) (E.O.'s proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Jul 2013) (31 U.S.C. 3332).FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)FAR 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).FAR 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004)(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).FAR 52.247-32 -- F.o.b. -- Origin, Freight Prepaid (Feb 2006) FAR 52.247-34 -- F.o.b. - Destination (Nov 1991) The above/following clauses are incorporated by reference, entire clause(s) available at https://www.acquisition.gov/far The Following DHS Acquisition Regulations/ Clauses apply to this Solicitation: 3052.209-70 Prohibition on contracts with corporate expatriatesAs prescribed at (HSAR) 48 CFR 3009.108-7005, insert the following clause:PROHIBITION ON CONTRACTS WITH CORPORATE EXPATRIATES(JUN 2006)(a) Prohibitions.Section 835 of the Homeland Security Act, 6 U.S.C. 395, prohibits the Department of Homeland Security from entering into any contract with a foreign incorporated entity which is treated as an inverted domestic corporation as defined in this clause, or with any subsidiary of such an entity. The Secretary shall waive the prohibition with respect to any specific contract if the Secretary determines that the waiver is required in the interest of national security.(b) Definitions. As used in this clause:Expanded Affiliated Group means an affiliated group as defined in section 1504(a) of the Internal Revenue Code of 1986 (without regard to section 1504(b) of such Code), except that section 1504 of such Code shall be applied by substituting `more than 50 percent' for `at least 80 percent' each place it appears.Foreign Incorporated Entity means any entity which is, or but for subsection (b) of section 835 of the Homeland Security Act, 6 U.S.C. 395, would be, treated as a foreign corporation for purposes of the Internal Revenue Code of 1986.Inverted Domestic Corporation. A foreign incorporated entity shall be treated as an inverted domestic corporation if, pursuant to a plan (or a series of related transactions)-(1) The entity completes the direct or indirect acquisition of substantially all of the properties held directly or indirectly by a domestic corporation or substantially all of the properties constituting a trade or business of a domestic partnership;(2) After the acquisition at least 80 percent of the stock (by vote or value) of the entity is held-(i) In the case of an acquisition with respect to a domestic corporation, by former shareholders of the domestic corporation by reason of holding stock in the domestic corporation; or(ii) In the case of an acquisition with respect to a domestic partnership, by former partners of the domestic partnership by reason of holding a capital or profits interest in the domestic partnership; and(3) The expanded affiliated group which after the acquisition includes the entity does not have substantial business activities in the foreign country in which or under the law of which the entity is created or organized when compared to the total business activities of such expanded affiliated group.Person, domestic, and foreign have the meanings given such terms by paragraphs (1), (4), and (5) of section 7701(a) of the Internal Revenue Code of 1986, respectively.(c) Special rules. The following definitions and special rules shall apply when determining whether a foreign incorporated entity should be treated as an inverted domestic corporation.(1) Certain stock disregarded. For the purpose of treating a foreign incorporated entity as an inverted domestic corporation these shall not be taken into account in determining ownership:(i) Stock held by members of the expanded affiliated group which includes the foreign incorporated entity; or(ii) Stock of such entity which is sold in a public offering related to an acquisition described in section 835(b)(1) of the Homeland Security Act, 6 U.S.C. 395(b)(1). (2) Plan deemed in certain cases. If a foreign incorporated entity acquires directly or indirectly substantially all of the properties of a domestic corporation or partnership during the 4-year period beginning on the date which is 2 years before the ownership requirements of subsection (b)(2) are met, such actions shall be treated as pursuant to a plan.(3) Certain transfers disregarded. The transfer of properties or liabilities (including by contribution or distribution) shall be disregarded if such transfers are part of a plan a principal purpose of which is to avoid the purposes of this section.(d) Special rule for related partnerships. For purposes of applying section 835(b) of the Homeland Security Act, 6 U.S.C. 395(b) to the acquisition of a domestic partnership, except as provided in regulations, all domestic partnerships which are under common control (within the meaning of section 482 of the Internal Revenue Code of 1986) shall be treated as a partnership.(e) Treatment of Certain Rights.(1) Certain rights shall be treated as stocks to the extent necessary to reflect the present value of all equitable interests incident to the transaction, as follows:(i) warrants;(ii) options;(iii) contracts to acquire stock;(iv) convertible debt instruments; and(v) others similar interests.(2) Rights labeled as stocks shall not be treated as stocks whenever it is deemed appropriate to do so to reflect the present value of the transaction or to disregard transactions whose recognition would defeat the purpose of Section 835.(f) Disclosure. The offeror under this solicitation represents that [Check one]:__ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.108-7001 through 3009.108-7003;__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.108-7001 through 3009.108-7003, but it has submitted a request for waiver pursuant to 3009.108-7004, which has not been denied; or__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.108-7001 through 3009.108-7003, but it plans to submit a request for waiver pursuant to 3009.108-7004.(g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal.(End of clause) NOTICE TO OFFERORS CONCERNING REPRESENTATIONS AND CERTIFICATIONS: This solicitation contains FAR Clause 52.204-7, System for Award Management (Jul 2013) and FAR Provision 52.204-8, Annual Representations and Certifications (Feb 2016). In accordance with FAR 4.1201 (a) Prospective contractors shall complete electronic annual representations and certifications at SAM accessed via https://www.acquisition.gov as a part of required registration. Please ensure completion prior to submission of your quote. Also note that paragraph (b) of FAR 52.204-8, applies.  Sole Source JustificationFor Simplified Acquisitions (over $3,500 and up to $150,000) pursuant to FAR 13.106-1, including Brand Name SOLICITATIONS MAY BE LIMITED TO ONE SOURCE ONLY IF THE CONTRACTING OFFICER DETERMINES THAT ONLY ONE SOURCE IS REASONABLY AVAILABLE. THIS DETERMINATION MUST BE SUPPORTED WITH FULL JUSTIFICATION FOR SOLE SOURCE FROM THE CUSTOMER. WHEN THE CUSTOMER DESCRIBES AN ITEM WITH A PURCHASE DESCRIPTION WHICH LIMITS THE AVAILABILITY TO ONE SOURCE, THE JUSTIFICATION MUST EXPLAIN WHY THE ITEM IS THE ONLY ONE THAT WILL MEET THE GOVERNMENT'S REQUIREMENT. STATEMENTS SUCH AS "ONLY KNOWN SOURCE" OR "ONLY SOURCE WHICH CAN MEET THE REQUIRED DELIVERY DATE" ARE INADEQUATE TO SUPPORT A SOLE SOURCE PURCHASE. THE CUSTOMER SHALL PROVIDE THE FOLLOWING INFORMATION:PURCHASE REQUEST OR REQUISITION NUMBER 2116446PC4107 PROJECT/TASK NUMBER ESTIMATED AMOUNT (OVER $2,500 BUT NOT EXCEEDING $100k) $BRIEF DESCRIPTION OF SUPPLIES OR SERVICES REQUIRED AND THE INTENDED USE: Nautel 5 day training course ND4000TUT/A and ND2500TT. Course date: 12 to 16 September 2016Class size not to exceed 13 studentsUNIQUE CHARACTERISTICS THAT LIMIT AVAILABILITY TO ONLY ONE SOURCE, WITH THE REASON NO OTHER SUPPLIES OR SERVICES CAN BE USED: The Coast Guard has no available resources to provide for subject training and must seek outside training solutions for essential routine maintenance and corrective maintenance on all Coast Guard purchased Nautel equipment. Nautel has provided this same training in the past and is familiar with our equipment, how we operate their equipment and to what level of training is required.REASON THAT SUGGESTED SOURCE IS THE ONLY SOURCE WHICH CAN PROVIDE THE SUPPLIES OR SERVICES: Nautel is the Original Equipment Manufacturer of the equipment. They are the only known contractor to provide training on the subject equipment and have all the required knowledge, skills and materials to provide training. No other contractor source found for this service.EXPLAIN WHY AN ADEQUATE PURCHASE DESCRIPTION OR OTHER INFORMATION SUITABLE TO SOLICIT BY FULL AND OPEN COMPETITION HAS NOT BEEN DEVELOPED OR ARE NOT AVAILABLE: The Coast Guard does not own the rights to the contractors printed material of Nautel so we cannot provide it to others contractors nor reproduce Nautel printed material. No other vendor will have the in depth technical knowledge required to provide training on this equipment.PROVIDE A STATEMENT OF ACTIONS, IF ANY, THE GOVERNMENT MAY TAKE TO REMOVE OR OVERCOME ANY BARRIERS TO COMPETITION BEFORE FUTURE ACQUISITIONS ARE REQUIRED: None. C3CEN currently has a project to replace this equipment in FY18. This training should provide enough technically trained personnel to carry us through to the end of the replacement project.SIGNATURE AND TITLE OF CUSTOMERKERMITZ.JAMES. Digitally signed by KERMITZ.JAMES.A.1072196763DN: c=US, o=U.S. Government, ou=DoD, ou=PKI,ou=USCG, cn=KERMITZ.JAMES.A.1072196763A.1072196763 Reason: I am the author of this documentDate: 2016.08.09 08:08:48 -04'00' CODE TELEPHONE NUMBER 757 686 2152 DATE 08/09/2016SIGNATURE OF CONTRACTING OFFICER James A. Lassiter CODE TELEPHONE NUMBER DATE  

70--Cable Infrastructure Equipment

Department of the Navy, Naval Supply Systems Command | Published August 28, 2015  -  Deadline September 4, 2015
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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 N00189-15-Q-Z200_01 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 2005-83-2. The associated North American Industrial Classification System (NAICS) code for this procurement is 334614 with a small business size standard of 750.00 employees.This requirement is unrestricted and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-09-04 16:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Suffolk, VA 23435 The FLC Norfolk - Philadelphia requires the following items, Exact Match Only, to the following: LI 001: Description: Connectors (LC) AFL Fast Connect 62.5 Multimode (Bags of 100) PN#: FAST-LC-MM62.5-100, 4, EA; LI 002: Description:Coupler (LC Hybrid Yellow Keyed) PN#1933285-2, 260, EA; LI 003: Description: Coupler (LC Hybrid Blue Keyed) PN#1933285-4, 200, EA; LI 004: Description: Coupler (LC Hybrid Green Keyed) PN#1933285-3, 200, EA; LI 005: Description:Coupler (Aqua/50um/Non Keyed) PN#1933286-6, 200, EA; LI 006: Description: Coupler (Blue/Non Keyed) Single mode PN#1933286-4, 200, EA; LI 007: Description:Patch Panels AMP/TYCO 2U Rack Mount Fiber Optic Patch Panel (SL Series) PN#1435847-1, 5, EA; LI 008: Description: Connectors (LC) AFL Fast Connect Single mode (Bags of 100) PN#FAST-LC-SM-100, 16, EA; LI 009: Description: Cable (24 Strand Singlemode) Plenum Rated PN#DX024KSLX9YP, 6000, EA; LI 010: Description: Jumpers (Red Keyed LC to LC) 1 Meter (Make with AMP/TYCO Parts) Single mode PN#LCKRDLCDUPSM-1M, 25, EA; LI 011: Description: Jumpers (Red Keyed LC to LC) 1.5 Meter (Make with AMP/TYCO Parts) Single mode PN#LCKRDLCDUPSM-1.5M, 25, EA; LI 012: Description:Jumpers (Red Keyed LC to LC) 2 Meter (Make with AMP/TYCO Parts) Single mode PN#LCKRDLCDUPSM-2M, 25, EA; LI 013: Description: Jumpers (Red Keyed LC to LC) 3 Meter (Make with AMP/TYCO Parts) Single mode PN#LCKRDLCDUPSM-3M, 25, EA; LI 014: Description: Jumpers (Red Keyed LC to LC) 1 Meter (Make with AMP/TYCO Parts) 50um 10gig Multimode PN#LCKRDLC10G-1M, 25, EA; LI 015: Description: Jumpers (Red Keyed LC to LC) 1.5 Meter (Make with AMP/TYCO Parts) 50um 10gig Multimode PN#LCKRDLC10G-1.5M, 25, EA; LI 016: Description: Jumpers (Red Keyed LC to LC) 2 Meter (Make with AMP/TYCO Parts) 50um10gig Multimode PN#LCKRDLC10G-2M, 25, EA; LI 017: Description: Jumpers (Red Keyed LC to LC) 3 Meter (Make with AMP/TYCO Parts) 50um 10gig Multimode PN#LCKRDLC10G-3M, 25, EA; LI 018: Description: Jumpers (Red Keyed LC to Red Keyed LC) 1 Meter (Make with AMP/TYCO Parts) Single mode PN#LCKRLCKRDSM-1M, 25, EA; LI 019: Description: Jumpers (Red Keyed LC to Red Keyed LC) 1.5 Meter (Make with AMP/TYCO Parts) Single mode PN#LCKRLCKRDSM-1.5M, 25, EA; LI 020: Description: Jumpers (Red Keyed LC to Red Keyed LC) 2 Meter (Make with AMP/TYCO Parts) Single mode PN#LCKRLCKRDSM-2M, 25, EA; LI 021: Description:Jumpers (Red Keyed LC to Red Keyed LC) 3 Meter (Make with AMP/TYCO Parts) Single mode PN#LCKRLCKRDSM-3M, 25, EA; LI 022: Description: Jumpers (Red Keyed LC to Red Keyed LC) 1 Meter (Make with AMP/TYCO Parts) 50um 10gig Multimode PN#LCKRLCKR10G-1M, 25, EA; LI 023: Description: Jumpers (Red Keyed LC to Red Keyed LC) 1.5 Meter (Make with AMP/TYCO Parts) 50um 10gig Multimode PN#LCKRLCKR10G-1.5M, 25, EA; LI 024: Description: Jumpers (Red Keyed LC to Red Keyed LC) 2 Meter (Make with AMP/TYCO Parts) 50um 10gig Multimode PN#LCKRLCKR10G-2M, 25, EA; LI 025: Description: Jumpers (Red Keyed LC to Red Keyed LC) 3 Meter (Make with AMP/TYCO Parts) 50um 10gig Multimode PN#LCKRLCKR10G-3M, 25, EA; LI 026: Description: Jumpers (Non Keyed LC to Non Keyed LC) 1 Meter Single mode (Non Plenum) PN#LCLCDUPSM-1M, 25, EA; LI 027: Description: Jumpers (Non Keyed LC to Non Keyed LC) 1.5 Meter Single mode (Non Plenum) PN#LCLCDUPSM-1.5M, 25, EA; LI 028: Description: Jumpers (Non Keyed LC to Non Keyed LC) 2 Meter Single mode (Non Plenum) PN#LCLCDUPSM-2M, 25, EA; LI 029: Description: Jumpers (Non Keyed LC to Non Keyed LC) 3 Meter Single mode (Non Plenum) PN#LCLCDUPSM-3M, 25, EA; LI 030: Description: Jumpers (Non Keyed LC to Non Keyed LC) 4 Meter Single mode (Non Plenum) PN#LCLCDUPSM-4M, 25, EA; LI 031: Description: Jumpers (Non Keyed LC to Non Keyed LC) 5 Meter Single mode (Non Plenum) PN#LCLCDUPSM-5M, 25, EA; LI 032: Description: Jumpers (Non Keyed LC to Non Keyed LC) 6 Meter Single mode (Non Plenum) PN#LCLCDUPSM-6M, 25, EA; LI 033: Description: Jumpers (Non Keyed LC to Non Keyed LC) 7 Meter Single mode (Non Plenum) PN#LCLCDUPSM-7M, 25, EA; LI 034: Description: Jumpers (Non Keyed LC to Non Keyed LC) 8 Meter Single mode (Non Plenum) PN#LCLCDUPSM-8M, 25, EA; LI 035: Description: Jumpers (Non Keyed LC to Non Keyed LC) 10 Meter Single mode (Non Plenum) PN#LCLCDUPSM-10M, 25, EA; LI 036: Description: Jumpers (Non Keyed LC to Non Keyed LC) 12 Meter Single mode (Non Plenum) PN#LCLCDUPSM-12M, 25, EA; LI 037: Description: Jumpers (Non Keyed LC to Non Keyed LC) 15 Meter Single mode (Non Plenum) PN#LCLCDUPSM-15M, 25, EA; LI 038: Description: Jumpers (Non Keyed LC to Non Keyed LC) 1 Meter 50um 10gig Multimode PN#LCLC10G-1M, 25, EA; LI 039: Description:Jumpers (Non Keyed LC to Non Keyed LC) 1.5 Meter 50um 10gig Multimode PN#LCLC10G-1.5M, 25, EA; LI 040: Description: Jumpers (Non Keyed LC to Non Keyed LC) 2 Meter 50um 10gig Multimode PN#LCLC10G-2M, 25, EA; LI 041: Description: Jumpers (Non Keyed LC to Non Keyed LC) 3 Meter 50um 10gig Multimode PN#LCLC10G-3M, 25, EA; LI 042: Description: Jumpers (Red Keyed LC to Red Keyed LC) 10 meter 50um 10gig Multimode PN#LCKRLCKR10G-10M, 25, EA; LI 043: Description: Jumpers (Yellow Keyed LC to Yellow Keyed LC) 10 meter 50um 10gig Multimode PN#LCKYLCKY10G-10M, 25, EA; LI 044: Description: Jumpers (Violet Keyed LC to Violet Keyed LC) 10 meter 50um 10gig Multimode PN#LCKVLCKV10G-10M, 25, EA; LI 045: Description:Jumpers (Green Keyed LC to Green Keyed LC) 10 meter 50um 10gig Multimode PN#LCKGLCKG10G-10M, 25, EA; LI 046: Description: Jumpers (Blue Keyed LC to Blue Keyed LC) 10 meter 50um 10gig Multimode PN#LCKBLLCKBL10G-10M, 25, EA; LI 047: Description: Jumpers (Brown Keyed LC to Brown Keyed LC) 10 meter 50um 10gig Multimode PN#LCKBRLCKBR10G-10M, 25, EA; LI 048: Description: Jumpers (Slate Keyed LC to Slate Keyed LC) 10 meter 50um 10gig Multimode PN#LCKSLLCKSL10G-10M, 25, EA; LI 049: Description: Jumpers (Rose Keyed LC to Rose Keyed LC) 10 meter 50um 10gig Multimode PN#LCKROLCKRO10G-10M, 25, EA; LI 050: Description: Jumpers (Aqua Keyed LC to Aqua Keyed LC) 10 meter 50um 10gig Multimode PN#LCKALCKA10G-10M, 25, EA; LI 051: Description: Jumpers (Red Keyed LC to Red Keyed LC) 10 meter Single mode PN#LCKRLCKRDSM-10M, 25, EA; LI 052: Description: Jumpers (Yellow Keyed LC to Yellow Keyed LC) 10 meter Single mode PN#:LCKYLCKYDSM-10M, 25, EA; LI 053: Description:Jumpers (Violet Keyed LC to Violet Keyed LC) 10 meter Single mode PN#:LCKVLCKVDSM-10M, 25, EA; LI 054: Description: Jumpers (Green Keyed LC to Green Keyed LC) 10 meter Single mode PN#:LCKGLCKGDSM-10M, 25, EA; LI 055: Description:Jumpers (Blue Keyed LC to Blue Keyed LC) 10 meter Single mode PN#:LCKBLLCKBLDSM-10M, 25, EA; LI 056: Description: Jumpers (Brown Keyed LC to Brown Keyed LC) 10 meter Single mode PN#:LCKBRLCKBRDSM-10M, 25, EA; LI 057: Description: Jumpers (Slate Keyed LC to Slate Keyed LC) 10 meter Single mode PN#:LCKSLLCKSLDSM-10M, 25, EA; LI 058: Description: Jumpers (Rose Keyed LC to Rose Keyed LC) 10 meter Single mode PN#:LCKROLCKRODSM-10M, 25, EA; LI 059: Description: Jumpers (Aqua Keyed LC to Aqua Keyed LC) 10 meter Single mode PN#:LCKALCKADSM-10M, 25, EA; LI 060: Description: Jumpers (Non Keyed LC to SC) 3 Meter Single mode (Non Plenum) PN#:LCSCDUPSM-3M, 25, EA; LI 061: Description: Jumpers (Non Keyed LC to SC) 5 Meter Single mode (Non Plenum) PN#:LCSCDUPSM-5M, 25, EA; LI 062: Description: Jumpers (Non Keyed LC to SC) 6 Meter Single mode (Non Plenum) PN#:LCSCDUPSM-6M, 25, EA; LI 063: Description: Jumpers (Non Keyed LC to SC) 7 Meter Single mode (Non Plenum) PN#:LCSCDUPSM-7M, 25, EA; LI 064: Description: Jumpers (Non Keyed LC to SC) 8 Meter Single mode (Non Plenum) PN#:LCSCDUPSM-8M, 25, EA; LI 065: Description: Jumpers (Non Keyed LC to SC) 10 Meter Single mode (Non Plenum) PN#:LCSCDUPSM-10M, 25, EA; LI 066: Description: Jumpers (Non Keyed LC to SC) 15 Meter Single mode (Non Plenum) PN#:LCSCDUPSM-15M, 25, EA; LI 067: Description: Jumpers (Non Keyed LC to ST) 3 Meter Single mode (Non Plenum) PN#:LCSTDUPSM-3M, 25, EA; LI 068: Description: Jumpers (Non Keyed LC to ST) 5 Meter Single mode (Non Plenum) PN#:LCSTDUPSM-5M, 25, EA; LI 069: Description: Jumpers (Non Keyed LC to ST) 6 Meter Single mode (Non Plenum) PN#:LCSTDUPSM-6M, 25, EA; LI 070: Description: Jumpers (Non Keyed LC to ST) 7 Meter Single mode (Non Plenum) PN#:LCSTDUPSM-7M, 25, EA; LI 071: Description: Jumpers (Non Keyed LC to ST) 8 Meter Single mode (Non Plenum) PN#:LCSTDUPSM-8M, 25, EA; LI 072: Description: Jumpers (Non Keyed LC to ST) 10 Meter Single mode (Non Plenum) PN#:LCSTDUPSM-10M, 25, EA; LI 073: Description: Jumpers (Non Keyed LC to ST) 15 Meter Single mode (Non Plenum) PN#:LCSTDUPSM-15M, 25, EA; LI 074: Description: Jumpers (SC to SC) 3 Meter Single mode (Non Plenum) PN#:SCSCDUPSM-3M, 25, EA; LI 075: Description: Jumpers (SC to SC) 5 Meter Single mode (Non Plenum) PN#:SCSCDUPSM-5M, 25, EA; LI 076: Description: Jumpers (SC to SC) 6 Meter Single mode (Non Plenum) PN#:SCSCDUPSM-6M, 25, EA; LI 077: Description:Jumpers (SC to SC) 7 Meter Single mode (Non Plenum) PN#:SCSCDUPSM-7M, 25, EA; LI 078: Description: Jumpers (SC to SC) 8 Meter Single mode (Non Plenum) PN#:SCSCDUPSM-8M, 25, EA; LI 079: Description: Jumpers (SC to SC) 10 Meter Single mode (Non Plenum) PN#:SCSCDUPSM-10M, 25, EA; LI 080: Description: Jumpers (SC to SC) 15 Meter Single mode (Non Plenum) PN#:SCSCDUPSM-15M, 25, EA; LI 081: Description: Jumpers (SC to ST) 3 Meter Single mode (Non Plenum) PN#:SCSTDUPSM-3M, 25, EA; LI 082: Description: Jumpers (SC to ST) 5 Meter Single mode (Non Plenum) PN#:SCSTDUPSM-5M, 25, EA; LI 083: Description: Jumpers (SC to ST) 6 Meter Single mode (Non Plenum) PN#:SCSTDUPSM-6M, 25, EA; LI 084: Description: Jumpers (SC to ST) 7 Meter Single mode (Non Plenum) PN#:SCSTDUPSM-7M, 25, EA; LI 085: Description: Jumpers (SC to ST) 8 Meter Single mode (Non Plenum) PN#:SCSTDUPSM-8M, 25, EA; LI 086: Description: Jumpers (SC to ST) 10 Meter Single mode (Non Plenum) PN#:SCSTDUPSM-10M, 25, EA; LI 087: Description: Jumpers (SC to ST) 15 Meter Single mode (Non Plenum) PN#:SCSTDUPSM-15M, 25, EA; LI 088: Description: Jumpers (ST to ST) 3 Meter Single mode (Non Plenum) PN#:STSTDUPSM-3M, 25, EA; LI 089: Description: Jumpers (ST to ST) 5 Meter Single mode (Non Plenum) PN#:STSTDUPSM-5M, 25, EA; LI 090: Description: Jumpers (ST to ST) 6 Meter Single mode (Non Plenum) PN#:STSTDUPSM-6M, 25, EA; LI 091: Description: Jumpers (ST to ST) 7 Meter Single mode (Non Plenum) PN#:STSTDUPSM-7M, 25, EA; LI 092: Description: Jumpers (ST to ST) 8 Meter Single mode (Non Plenum) PN#:STSTDUPSM-8M, 25, EA; LI 093: Description: Jumpers (ST to ST) 10 Meter Single mode (Non Plenum) PN#:STSTDUPSM-10M, 25, EA; LI 094: Description: Jumpers (ST to ST) 15 Meter Single mode (Non Plenum) PN#:STSTDUPSM-15M, 25, EA; LI 095: Description: DSX-5000 1 GHZ DSX with quad OLTS OTDR (1 year gold) PN#:DSX-5000-QOI120/GLD, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors 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.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC Norfolk - Philadelphia intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid 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. FLC Norfolk - Philadelphia 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 Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. 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: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is _334614_____ and the Small Business Standard is _750 Employees__. FAR 52.247-34, F.o.b. Destination applies New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items. 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 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-36 Affirmative Action for Workers w/ Disabilities 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) 52.225-13 Restrictions on Certain Foreign Purchases. Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Prohibition on Contracting with Entities that require certain internal confidentiality agreements Safeguarding of unclassified controlled technical information ALL QUOTERS MUST BE A TE CONNECTIVITY NETWORKS, INC. AUTHORIZED FEDERAL RESELLER FREIGHT MUST BE INCLUDED IN THE TOTAL PRICE QUOTES MUST BE FOR ALL OR NONE ALL QUESTIONS MUST BE ANSWERED ON PAGE 6 of attached RFQ MUST ATTACH YOUR ANSWERS EVERY LINE ITEM MUST BE MANUFACTURED BY TE CONNECTIVITY NETWORKS NO SUBSTITUTIONS WILL BE ACCEPTED

Repair of various Rockwell Collins Electronic Components

Department of Homeland Security, United States Coast Guard (USCG) | Published June 17, 2016  -  Deadline June 22, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplement with additional information in this notice. This announcement constitutes the ONLY solicitation and no other solicitation document will be issued. This solicitation is issued as a Request for Quote number RFQ HSCG44-16-Q-CA021. This number is for tracking purposes only. Solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-70. This procurement will be processed in accordance with FAR Parts 12, Acquisition of Commercial Items and Part 13, Simplified Acquisition Procedures. The North American Industry Classification System (NAICS) is 334220. The SBA size standard is 750 employees. Due to this Acquisition being considered to be a Sole Source Procurement it is not anticipated that the Contracting Officer will receive two (2) or more Offers from qualified Small Business Concerns; therefore in accordance with FAR 19.502-2(a), This IS NOT A Small Business Set-A-Side. All Items used in the Repair are to be NEW ITEMS. Use of Used or Refurbished are NOT acceptable and will not be considered for Award. The USCG Command, Control and Communications Engineering Center (C3CEN) Portsmouth, Virginia 23703, intends to purchase on a non-competitive basis by awarding a Firm Fixed Price Purchase Order Contract to: Rockwell Collins Inc for Open and Inspection and the Repair of: five (5) each Power supply PS-2224, PN: 270-2615-020, eight (8) each Interface control SC-2224, PN: 270-2615-030, and seven (7) each, Frequency Mixer Stage CM-2224, PN: 270-2615-040. See attached Statement of Work (SOW) and Open Inspect Report (OIR).See attached Sole Source Justification document. The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302.1 and 13.106-1(b). Interested persons/parties may indentify 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 proposals received within five (5) days after date of publication of this synopsis/solicitation 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, and for informational purposes. The contractor for this proposed Sole Source contract is: Rockwell Collins Inc. 400 Collins Rd. NE, Cedar Rapids, IA, 52498-0505; Cage Code 13499. A current System for Award Management (SAM) Data Search was conducted on this Contractor by the Contracting Officer. This Contractor is current/active in SAM and does not have any active Exclusions. Data Search date: 16 June 2016. This is a Sole Source Procurement. See attached JOTFOC Document below. The government intends to award a contract resulting from this solicitation to the responsible bidder proposal conforming to the solicitation which will be most advantageous and Best Value to the Government, price and other factors considered. *PLEASE NOTE*Interested Offeror's are to provide Firm Fixed Price Proposals with Delivery Information by 22 June 2016 @ 7:00 AM EST. Delivery Information is to include the Shipping Terms the Offeror is proposing, FOB Origin or FOB Destination. Destination is preferred by USCG/Government. If proposing FOB Origin, provide Shipping cost as a separate line item. Price Proposals must be submitted on company letterhead stationery and must include the following information: (1) Unit Price for Open Inspect Report for ten Interface PCB, six Power modules, and four Electronic Chassis Assembly, (2) Extended Price, (3) Delivery Terms, (4) Payment Terms and discount offered for prompt payment. Please Email Your Response to: D05-SMB-C4ITSC-CPD-C3CEN-TeamS@uscg.mil INSPECTION AND ACCEPTANCE:The Contractor shall only tender for acceptance those Items that conform to the requirements of this Order/Contract. The Government/USCG reserves the right to Inspect or Test any Supplies or Services that have been tendered for Acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming Services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government/USCG may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights- (1) Within a reasonable time after the defect was discovered or should have been discovered; and (2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item. Final Inspection and Acceptance will be performed by Gov/USCG Authorized Personnel at the point and location of Destination as stated on the Order/Contract, unless otherwise stated on the Order/Contract. PLEASE NOTE: 1-The Contractor shall provide a Firm Fixed Price for the Open and Inspection of the Items listed below in the Schedule B, and the Open Inspect Report OIR is to be completed per Item.2-After award and Open and Inspection completed, the Contractor shall provide a Firm Fixed Price for the Repair of each of the Items listed below in the Schedule B, IAW the attached Statement of Work.3-For the Firm Fixed Price for the Repair work it is understood that repair unit cost may differ for identical Line Item items, the Contractor shall give separate Repair cost breakdown per Item for Evaluation purposes. 4-It is anticipated to Award this Purchase Order Contract for the Value of the Open and Inspection Cost ONLY, then the Purchase Order Contract will be Modified to Incorporate the Firm Fixed Price Repair Cost of the Items if is determined to be in the Governments Best Interest to Repair the items, each item will be Evaluated separately on a case-by-case basis. Please Email Your Response to: D05-SMB-C4ITSC-CPD-C3CEN-TeamS@uscg.mil SCHEDULE B: Line Item 1: OIR of five (5) Power supply PS-2224, PN: 270-2615-020, NSN: 6130-01-519-5102 Line Item 1A: Repair of five (5) Power supply PS-2224, PN: 270-2615-020, NSN: 6130-01-519-5102 Line Item 2: OIR of eight (8) Interface control SC-2224, PN: 270-2615-030, NSN: 5895-01-519-6992 Line Item 2A: Repair of eight (8) Interface control SC-2224, PN: 270-2615-030, NSN: 5895-01-519-6992 Line Item 3: OIR of seven (7) Frequency Mixer Stage CM-2224, PN: 270-2615-040, NSN: 5895-01-519-7388 Line Item 3A: Repair of seven (7) Frequency Mixer Stage CM-2224, PN: 270-2615-040, NSN: 5895-01-519-7388 Delivery Terms: Estimated Time of Completion: 60 days from receipt of item. PACKING/SHIPPING INSTRUCTION PREPARATION FOR DELIVERY All material shipped to the U.S. Coast Guard Surface Forces Logistics Center, Baltimore, Maryland must be accompanied by an itemized packing list securely attached to the outside of the package. All packing lists shall cite the Purchase Order Number with the package in such a manner as to provide identification. Material shall be packed for shipment in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply source to Engineering Logistic Center locations. Package shall also provide adequate protection for warehouse storage and multiple shipments. All packages shall have the Purchase Order Number, Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of the package. All deliveries are to be made Monday through Friday between the hours of 7:00 A.M. and 1:00 P.M. USCG /ELC SP-PP&M-00l DATED 05/95 REVISION D 10/00PRESERVATION, PACKAGING, MARKING and BAR-CODING. PRESERVATION: Each component that makes up one each of any contract line item (CLIN) shall be preserved in accordance with ASTM-D-3951. PACKAGING: Each component shall be packed individually in its'own container to meet the requirements of ASTM-D-3951. This package shall be considered a unit pack. This unit pack shall meet the requirements of a shipping container. UNITIZATION: Unit packs can be unitized as specified in ASTM-D 3951. MARKING: Marking shall be clear, legible, permanent and in English.a.UNIT PACKAGES: Shall be marked as specified herein. National Stock Number/ Activity Control Number.Item NamePart Number (as shipped)Purchase Order / Contract NumberDate of Manufacturer/RepairQuantity & Unit of Issue (i.e. 1-EA)Hazardous Material Marking (As required in Code of Federal Regulations (CFR) section 4).Flash Point (If item is a liquid with a flash point of 93.3 degrees C (200 Degrees F) or less.)Propellant Chemical Name (Aerosol Containers only). a. UNITIZATION: If unitization is used as the final shipping container the unitized pack for one stock number shall be marked as specified below, see Single Stock Number. If there are multiple stock numbers involved see, Multiple Stock Numbers herein. For no reason shall more then one order be unitized together. Single Stock Number National Stock Number/ Activity Control Number.Purchase Order / Contract NumberThe Words: COAST GUARD ELC MATERIAL CONDITION (A).Quantity & Unit of Issue (i.e. 1-EA)Hazardous Material Marking (If needed and as required in Code of Federal Regulations (CFR) section 4).Flash Point (If item is a liquid with a flash point of 93.3 degrees C (200 Degrees F) or less.).The Words: COAST GUARD ELC MATERIAL, MULTIPACK Multiple Stock Numbers ALL National Stock Numbers/ Activity Control Numbers.Purchase Order / Contract NumberThe Words: COAST GUARD ELC MATERIAL, CONDITION (A).Quantity & Unit of Issue (i.e. 1-EA)Hazardous Material Marking (If needed and as required in Code of Federal Regulations (CFR) section 4).Flash Point (If item is a liquid with a flash point of 93.3 degrees C (200 Degrees F) or less.).The Words: COAST GUARD ELC MATERIAL, MULTIPACK BAR CODING: All bar coding required herein shall be Code 39, also called Code 3 of 9 in accordance with ANSI/AIM BC1. ALL Stock numbered items shall be bar coded.a. The standard marking required in MARKING for all packaging configurations can be applied separately or as part of the Bar Code Label. If the latter option is used the label size shall be adjusted appropriately.b. The stock number or numbers, and purchase order / contract number shall be bar coded with Human Readable Interpretation (HRI) immediately below the bar coding on unit and unitized packs. c. All HRI shall be placed below its associated bar code.The label shall be intended for long term indoor applications where the labels will endure intermittent outdoor exposure. Each label shall be for porous surfacesand consist of paper without plastic laminate. Specifications cited in this order may be obtained from: For Specifications from the US Government contact:STANDARDIZATION DOCUMENTS ORDER DESKBUILDING 4D, SECTION D700 ROBBINS AVE.PHILADELPHIA, PA 19111-5094TELEX #: 834295WESTERN UNION #: 710-670-1685TELEPHONE #: (215) 697-3321 (EXPRESS SHIPMENT PICKUP)TELEPHONE ORDER ENTRY SYSTEM (TOES)#: (215) 697-1187 through and including (215) 697-1197. For Specifications from Commercial sources contact: American Society for Testing and Materials (ASTM)100 Barr Harbor DriveWest Conshocken, PA 19428-2959Phone: 610-832-9500 Fax: 610-832-9555 American National Standards Institute (ANSI)25 West 43rd Street 4th FloorNew York, N.Y. 10036Phone: 212-642-4900AIM-USA634 Alpha DrivePittsburgh Pa. 15238-2802Phone 412-963-8588Fax 412-963-8753 Note: FOB Destination pricing is preferred, however, if you prefer to quote FOB Origin pricing please use the following instructions. FAR Clause 52.247-65 - F.O.B. - Origin, Prepaid Freight - Small Package Shipments is included by reference. Shipments - FOB Origin: You are hereby authorized to prepay transportation charges under this order provided that the cost of such transportation does not exceed $250.00. The actual cost of transportation charges, not to exceed the about amount, shall be added to your invoice as a separate line item. Receipted freight bills are not required for transportation charges of $100.00 or less. Prepaid transportation charges greater than $100.00 but less than $250.00 SHALL be supported by paid freight, express, or parcel post receipts. In the event the transportation charges will exceed $250.00, you are required to contact the Contracting Officer to obtain a Government Bill of Lading ten (10) days PRIOR to shipment. Information to be provided: 1. Purchase Order Number2. Item identification/description (NMFC item number and classification if possible)3. Individual and total weight4. Individual dimensions and total cubic feet5. Total number of pieces6. Total dollar value7. Other pertinent data or special instructions     PROVISIONS / CLAUSES• The Following FAR Provisions apply to this Acquisition: FAR 52.212-1 -- Instructions to Offerors -- Commercial Items (Jul 2013)FAR 52.212-2 -- Evaluation -- Commercial Items (Jan 1999). Award will be made to the Offeror proposing the Best Value to the Government considering specification, price, delivery, past performance and quality.FAR 52.212-3 -- Offeror Representations and Certifications -- Commercial Items (Aug 2013) to include Alt I (Apr 2011). An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically via http://www.acquisition.gov . If an offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website, the offeror shall complete only paragraphs (c) through (o) of this provision.FAR 52.212-4 -- Contract Terms and Conditions -- Commercial Items (Sep 2013) FAR 52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Sep 2013)FAR 52.252-2 -- Clauses Incorporated by Reference (Feb 1998), the full text of the clause may be accessed electronically at Internet address http://www.arnet.gov/far; A Data Universal Numbering System (DUNS) Number is the primary identifier in FAR 52.204-7 System for Award Management (Jul 2013). Contractors are located and identified in SAM by their DUNS number. To facilitate payment via Electronic Funds Transfer - contractors should be registered in SAM. A DUNS number can be obtained via www.dnb.com and SAM registration can be obtained via www.sam.gov.• The following Clauses and others as indicated by the Contracting Officer as applicable shall apply to the awarded contract. FAR 52.222-3 -- Convict Labor (June 2003)FAR 52.222-19 -- Child Labor-Cooperation with Authorities and Remedies (Mar 2012)FAR 52.222-21 -- Prohibition of Segregated Facilities (Feb 1999)FAR 52.222-26 -- Equal Opportunity (Mar 2007)FAR 52.222-35 -- Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212)FAR 52.222-36 -- Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793)FAR 52.222-37 -- Employment Reports on Veterans (Sep 2010) (38 U.S.C. 4212)FAR 52.222-50 -- Combating Trafficking in Persons (Feb 2009)FAR 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011)FAR 52.225-1 -- Buy American Act - Supplies (Feb 2009)FAR 52.225-13 -- Restriction on Certain Foreign Deliveries (Jun 2008) (E.O. 12722, 12724, 13059, 13067, 13121 and 13129)FAR 52.232-33 -- Payment by Electronic Funds Transfer--Central Contractor Registration (Jul 2013) (31 U.S.C. 3332)FAR 52.233-3 -- Protest after Award (Aug. 1996)FAR 52.233-4 -- Applicable Law for Breach of Contract Claim (OCT 2004) • The above/following clauses are incorporated by reference, entire clause(s) available at http://www.arnet.gov/far; • The Following HSAR Provisions apply to this Acquisition: 3052.209-70 Prohibition on contracts with corporate expatriatesAs prescribed at (HSAR) 48 CFR 3009.108-7005, insert the following clause:PROHIBITION ON CONTRACTS WITH CORPORATE EXPATRIATES(JUN 2006)(a) Prohibitions.Section 835 of the Homeland Security Act, 6 U.S.C. 395, prohibits the Department of Homeland Security from entering into any contract with a foreign incorporated entity which is treated as an inverted domestic corporation as defined in this clause, or with any subsidiary of such an entity. The Secretary shall waive the prohibition with respect to any specific contract if the Secretary determines that the waiver is required in the interest of national security.(b) Definitions. As used in this clause:Expanded Affiliated Group means an affiliated group as defined in section 1504(a) of the Internal Revenue Code of 1986 (without regard to section 1504(b) of such Code), except that section 1504 of such Code shall be applied by substituting `more than 50 percent' for `at least 80 percent' each place it appears.Foreign Incorporated Entity means any entity which is, or but for subsection (b) of section 835 of the Homeland Security Act, 6 U.S.C. 395, would be, treated as a foreign corporation for purposes of the Internal Revenue Code of 1986.Inverted Domestic Corporation. A foreign incorporated entity shall be treated as an inverted domestic corporation if, pursuant to a plan (or a series of related transactions)-(1) The entity completes the direct or indirect acquisition of substantially all of the properties held directly or indirectly by a domestic corporation or substantially all of the properties constituting a trade or business of a domestic partnership;(2) After the acquisition at least 80 percent of the stock (by vote or value) of the entity is held-(i) In the case of an acquisition with respect to a domestic corporation, by former shareholders of the domestic corporation by reason of holding stock in the domestic corporation; or(ii) In the case of an acquisition with respect to a domestic partnership, by former partners of the domestic partnership by reason of holding a capital or profits interest in the domestic partnership; and(3) The expanded affiliated group which after the acquisition includes the entity does not have substantial business activities in the foreign country in which or under the law of which the entity is created or organized when compared to the total business activities of such expanded affiliated group.Person, domestic, and foreign have the meanings given such terms by paragraphs (1), (4), and (5) of section 7701(a) of the Internal Revenue Code of 1986, respectively.(c) Special rules. The following definitions and special rules shall apply when determining whether a foreign incorporated entity should be treated as an inverted domestic corporation.(1) Certain stock disregarded. For the purpose of treating a foreign incorporated entity as an inverted domestic corporation these shall not be taken into account in determining ownership:(i) Stock held by members of the expanded affiliated group which includes the foreign incorporated entity; or(ii) Stock of such entity which is sold in a public offering related to an acquisition described in section 835(b)(1) of the Homeland Security Act, 6 U.S.C. 395(b)(1). (2) Plan deemed in certain cases. If a foreign incorporated entity acquires directly or indirectly substantially all of the properties of a domestic corporation or partnership during the 4-year period beginning on the date which is 2 years before the ownership requirements of subsection (b)(2) are met, such actions shall be treated as pursuant to a plan.(3) Certain transfers disregarded. The transfer of properties or liabilities (including by contribution or distribution) shall be disregarded if such transfers are part of a plan a principal purpose of which is to avoid the purposes of this section.(d) Special rule for related partnerships. For purposes of applying section 835(b) of the Homeland Security Act, 6 U.S.C. 395(b) to the acquisition of a domestic partnership, except as provided in regulations, all domestic partnerships which are under common control (within the meaning of section 482 of the Internal Revenue Code of 1986) shall be treated as a partnership.(e) Treatment of Certain Rights.(1) Certain rights shall be treated as stocks to the extent necessary to reflect the present value of all equitable interests incident to the transaction, as follows:(i) warrants;(ii) options;(iii) contracts to acquire stock;(iv) convertible debt instruments; and(v) others similar interests.(2) Rights labeled as stocks shall not be treated as stocks whenever it is deemed appropriate to do so to reflect the present value of the transaction or to disregard transactions whose recognition would defeat the purpose of Section 835.(f) Disclosure. The offeror under this solicitation represents that [Check one]:__ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.108-7001 through 3009.108-7003;__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.108-7001 through 3009.108-7003, but it has submitted a request for waiver pursuant to 3009.108-7004, which has not been denied; or__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.108-7001 through 3009.108-7003, but it plans to submit a request for waiver pursuant to 3009.108-7004.(g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal.(End of clause) NOTICE TO OFFERORS CONCERNING REPRESENTATIONS AND CERTIFICATIONS: This solicitation contains FAR Clause 52.204-7, System for Award Management and FAR Provision 52.204-8, Annual Representations and Certifications. In accordance with FAR 4.1201 (a) Prospective contractors shall complete electronic annual representations and certifications at ORCA accessed via https://www.acquisition.gov. Please ensure completion prior to submission of your quote. Also note that paragraph (b) of FAR 52.204-8, applies.   Statement Of WorkFor the Repair of Electronic Equipment and ModulesRepair of Rockwell Collins Transmitter Equipment.270-2615-020(PS-2224)Power Supply, 270-2615-030(SC-2224) Control Interface and 270-2615-040(CM-2224)Mixer Stage, Frequency   REPAIR OF ELECTRONIC EQUIPMENT AND MODULES 1 SCOPE 1.1 General. This specification covers the requirements for the repair of electronic equipment and those aspects of the maintenance processes, which are applicable to electronic equipment. It establishes uniform standards and procedures to be used in the repair process, for example, receipt and evaluation, maintenance procedures, selection and use of parts and material, marking, preservation, and packing for shipment. 1.2 Types of equipment/components. The repairs of the following types of equipment/components are included in this specification: Complete assembliesEquipment subassembliesCircuit card assembliesPower suppliesModulesOther components as specified in the solicitation 2. APPLICABLE DOCUMENTS 2.1 General. The documents listed in this section are specified in sections 3, 4, and 5 of this specification. This section does not include documents cited in other sections of this specification or recommended for additional information or as examples. While every effort has been made to ensure completeness of this list, document users are cautioned that they must meet all specified requirements documents cited in sections 3, 4, and 5 of this specification, whether or not they are listed. 2.2 Government documents. 2.2.1 Specifications and standards. The following specifications and standards form a part of this document to the extent specified herein. Unless otherwise specified, the issues of these documents are those listed in the issue of the Department of Defense Index of Specifications and Standards (DoDISS) cited in the solicitation. STANDARDS MILITARY MIL-STD-129P Change 4, Sept 2007 Marking for Shipment and Storage MIL-STD-2073-1E, May 2008, Standard Practice for Military PackagingNON-GOVERNMENT STANDARDS ASTM-D3951-98 2004 Packing, Commercial (Unless otherwise indicated, copies of the above specifications and standards are available from the Defense Printing Service Detachment Office, Bldg. 4D (NPM-DODSSP), 700 Robbins Avenue, Philadelphia, PA 19111-5094.) 2.3 Non-Government publications. The following documents form a part of this document to the extent specified herein. Unless otherwise specified, the issues of the documents that are DOD adopted are those listed in the issue of the DoDISS cited in the solicitation. Unless otherwise specified, the issues of the documents not listed in the DoDISS are the issues of the documents cited in the solicitation. AMERICAN SOCIETY FOR QUALITY CONTROLANSI/ASQC-C1-1996Specification of General RequirementsFor a Quality Program (Application for copies should be addressed to the American Society for Quality Control (ASQC), 611 East Wisconsin Avenue, Milwaukee, Wisconsin 53202.) 2.4 Order of precedence. In the event of a conflict between the text of this document and the references cited herein, the text of this document takes precedence. Nothing in this document, however, supersedes applicable laws and regulations unless a specific exemption has been obtained. 3. REQUIREMENTS 3.1 General Requirements 3.1.1 Repair. The contractor shall perform the level of repair required to return the repairable equipment or module to a ready for issue (RFI) condition from a non-ready for issue (NRFI) condition. 3.1.2 Repair. Electronic equipment shall be processed for the return of unserviceable items to an operational status. This process shall accomplish: a. Disassembly and cleaning required to facilitate the equipment repairs.b. Repair or replacement of parts that have failed or are of marginal quality due to wear, deterioration, or damage so as to return the item to ready for issue (RFI) condition.c. Install all applicable field changes, modifications and firmware upgrades.d. Re-assembly, alignment, and testing. 3.1.3 Government furnished equipment. Defective equipment, modules, or items will be shipped to the Contractor from the Coast Guard Surface Forces Logistics Center or as specified in the procurement documentation. 3.1.4 Defective item lot size. Equipment or items will be shipped as single items or in lots. Lot size will be based on Coast Guard needs. 3.1.5 Obsolete parts/processes. In the event certain parts or processes become obsolete, the Contractor shall notify the Contracting Officer and submit 1) rationale and verification of any obsolete part or process, and 2) a written estimate of the cost required to make the repair. The Contractor shall not proceed until firm fixed price and delivery schedules are negotiated and authorization to proceed is received from the Contracting Officer. 3.1.6 Unusually damaged items. Repair requirements do not include equipment or components received which indicate obvious misuse, cannibalization, and severe damage due to mishandling, fire, or submersion. In the event that severely damaged or cannibalized equipment or components are received, the Contractor shall notify the Contracting Officer and submit 1) a description of the condition of the equipment or component as received, 2) an estimate of the probable cause of the condition, and 3) a written estimate of the cost required to make the repair. The Contractor shall not proceed until a firm, fixed price for repair and a delivery schedule are negotiated and authorization to either proceed with repairs, or disposal instructions have been received from the Contracting Officer. 3.1.7 Limitation of repair. The price in the schedule is the cost of repair unless otherwise authorized under 3.1.6. Repairs will not normally be authorized if the cost of repair exceeds 65% of the acquisition cost of the item. In the event that the repair costs will exceed 65% of the item acquisition cost, the Contractor shall notify the Contracting Officer. The Contracting Officer will make the determination whether to repair the item or will provide disposal instructions. 3.2 Detailed requirements. 3.2.1 Materials. The Contractor shall provide all spare parts, current technical manuals, discrete components and consumable materials needed for the repair of the items. 3.2.1.1 Selection of Parts and materials. The Contractor shall utilize parts and materials specified in the latest design specifications. Original Equipment Manufacturer's (OEM) parts or equivalent that is equal to the performance and tolerance characteristics of the current design. Any part which would change the form, fit, and/or function of the equipment or module shall not be used. Requests to utilize nonstandard (non-OEM or direct equivalent) parts shall be submitted to the Contracting Officer for approval after review by the Contracting Officer's Representative (COR). 3.2.2 Repair process. 3.2.2.1 Inspection. In the course of repair, three levels of inspection shall be performed, as follows: a. Incoming inspection. This inspection shall be performed at the point of receipt of the repair material to detect damage in transit. The items shall be inspected for completeness, for model type per contract or work order, and for obvious flaws and defects. If the equipment or module is received incomplete or damaged in transit, the Contracting Officer shall be immediately notified of the discrepancy. The Contractor shall identify and record the damaged property by its nomenclature; serial number (if applicable), NSN, manufacturer's part number, date of receipt, quantity, number inspected, number defective or damaged, contract number, nature of the defect, circumstances of discovery, and estimated repair cost. b. In-process inspections. These inspections shall be performed during repair in order to ensure completeness of repair and conformance to equipment technical requirements. Examples of such inspections are 1) adherence to fault isolation and test procedures, 2) proper application of coatings and treatments, and 3) proper mounting and connection of piece parts. The results of all in process inspections shall be recorded and submitted to the Contract Officer, see attachments for examples of the required information. c. Final inspection. This inspection shall consist of 1) a visual inspection of workmanship, assembly and fit, mechanical and electrical safety and marking, materials, parts, and finish, and, treatment for prevention of corrosion and 2) verification of all operations specified in the equipment technical requirements. All final inspection observations and measurements shall be recorded and certified. 3.2.2.2 Disassembly. The degree of disassembly on any equipment or module processed by the Contractor shall be commensurate with the level of repair required. 3.2.2.3 Cleaning. Items requiring cleaning during repair shall be cleaned prior to or during the pre-induction inspection and disassembly, whichever is deemed more practical by the Contractor. Final cleaning shall be conducted to ensure the component is free of obvious defects and corrosion, soil, grease, residue, fingerprints, perspiration, or other acid or alkali residues. All temporary markings and tags, to include the CG-5236 Serviceable/Unserviceable Tag shall be removed. 3.2.2.4 Testing. In the course of repair, the Contractor will perform two types of testing: a. Operational tests. These tests shall be for the purpose of verifying operation and to identify areas requiring fault isolation. b. Final performance and acceptance testing. A dynamic test will be conducted to confirm acceptability of alignment and function. This must be accomplished using a fully operational equipment mock-up, or the use of Automated Test Equipment (ATE) with the ability to emulate live circuit conditions. The qualifying performance standard for the equipment shall be the test criteria contained in the equipment technical requirements. 3.2.2.5 Fault isolation. Troubleshooting of electronic equipment and modules shall recognize the fault symptom, identify the circuit responsible, and isolate the defective component(s) or sub assembly. After a fault has been localized, but prior to corrective action, ascertain that the specific fault is actually the cause of the malfunction rather than a symptom of some other malfunction. The Contractor shall be responsive to the troubleshooting procedures as indicated in the applicable technical documentation or established test procedures. 3.2.2.6 Parts replacement. Selection of parts for replacement shall be as specified in 3.2.1.1. The criteria for parts replacement shall be in accordance with 3.1.2.b. 3.2.2.7 Marking - Contractor identification. The Contractor shall affix a permanent vendor identification decal that is traceable by the Coast Guard to the Contractor, date of repair and the contract under which the repair was accomplished. 3.2.3 Technical specifications. Except where otherwise indicated, the Coast Guard will not provide the current technical specifications, manuals, or other technical data or diagnostics for repair of the items covered by this specification. The Contractor is responsible for obtaining the required technical manuals or data. This information shall remain the property of the Contractor but must be available for inspection by the Coast Guard. 3.2.3.1 Repair diagnostics. The Contractor shall develop repair diagnostics and test procedures to effectively troubleshoot problems with the components and repair the components to meet the requirements of this specification. The diagnostics and test procedures shall be in accordance with current technical specifications (see paragraph 3.2.3). 3.2.4 Test and diagnostic equipment. The Contractor shall provide all test and diagnostic equipment required to repair and test the items during the repair process. 3.2.5 Documentation. All rework performed and parts replaced on each item shall be documented. The record sheet shall contain all operations, including; inspection, initial testing, probable cause of failure, repair, alignment, cleaning, final testing, and inspection that have been performed. 3.2.5.1 Test data record sheet. A record of the data obtained during tests performed (see 3.2.2.4) shall be made on a test data record sheet. The Contractor is responsible for preparing and maintaining the documents. A copy of the applicable test data record shall be included with each item. 3.3 Security. Contractor employee access to sensitive but unclassified (for-official-use-only) information is required under this contract. Security details are contained in the attached industrial security addendum. 4. VERIFICATION 4.1 General. The Contractor shall maintain an inspection system in accordance with ANSI/ASQC-C1, which shall insure each item that is offered to the procuring activity for acceptance or approval conforms to contract requirements. The inspection system shall be documented and available for review and approval by the procuring activity. 4.2 Responsibility for inspection. Unless otherwise specified in the contract or purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified, the Contractor may use his own or any commercial facilities acceptable to the Government. 4.2.1 Records. The Contractor shall maintain records of all inspections and tests. These records shall available for viewing upon request. 4.3 Calibration. Test equipment utilized during repair shall be calibrated in accordance with ANSI/ASQC-C1-1996 using standards traceable to the National Bureau of Standards. 4.4 Submission of test plans. If the equipment is being repaired by other than an OEM authorized / certified repair facility Test Plans shall be submitted for review by the Equipment Specialist(s) prior to the award via the Contracting Officer. 5. PREPARATION FOR DELIVERY 5.1 Unit pack. All items repaired shall be individually packaged and returned in the same container that it was received in prior to induction. Remove any old markings and stickers from the containers prior to applying the new markings.A copy of the test data record sheet (see 3.2.5.1) shall be included in the container. In the event of loss or damage to the original container, the Contractor must provide an equal replacement container. 5.2 Electronic parts susceptible to damage by environmental field forces. Sensitive electronic devices and other items susceptible to environmental field force damage (electrostatic fields, electromagnetic fields, or magnetic fields, or combinations of these fields) shall be protected in accordance with MIL-STD-2073-1E. 5.3 Intermediate and exterior packing. Unit packs shall be packed in exterior shipping containers, meet common carrier acceptance and provide safe delivery to destination. 5.4 Marking. In addition to any special markings required by the contract or order, all interior packages and shipping containers shall be marked in accordance with MIL-STD-129 P. Bar coding is required. Inspection Report (OIR) Date From: (POC: name and phone number) Contract Number: ____ Repair:Line Item: ____ NIIN/NSN: ____ P/N: ____ Revision: ____ S/N: ____Problem(s) found: ____ Recommended solution: List Material/Parts____ Anticipated Material Cost: ____ Anticipated Labor Hrs: ____ Total Anticipated Repair Cost: ____ Cost includes Open/Inspect fee? YES NO Or BER:Line Item: ____ NIIN/NSN: ____ P/N: ____ Revision: ____ S/N: ____Problem(s) found: ____ Recommended solution: List Material/Parts____ Anticipated Material Cost: ____ Anticipated Labor Hrs: ____ Total Anticipated Repair Cost: ____ Cost includes Open/Inspect fee? YES NOObsolete Material/Parts: ____ Or No Fault Found:Line Item: ____ NIIN/NSN: ____ P/N: ____ Revision: ____ S/N: ____Effort made to determine the item was operational. Include any programming, alignment, set-up or material changes: ____ Inspection Report (OIR) Date: _________From: (POC: name and phone number)_____________________________________________________________________________________________ REPAIR:Contract Number: HSCG40-___________________________Line Item: ________________ S/N: _____________________NIIN/NSN: ___________________________P/N: _______________________________ Revision: _________Problem(s) found: _______________________________________________________________________________________________________________________________Recommended solution (List Material/Parts): _________________________________________________________________________________________________________Anticipated Material Cost: ___________Anticipated Labor Hrs: ___________Total Anticipated Repair Cost: _____________ Cost includes Open/Inspect fee? YES NO ORBEYOND ECONOMICAL REPAIR (BER):Contract Number: HSCG40-___________________________Line Item: ________________ S/N: _____________________NIIN/NSN: ___________________________P/N: _______________________________ Revision: _________Problem(s) found: _______________________________________________________________________________________________________________________________Recommended solution (List Material/Parts/Replacement): _______________________________________________________________________________________________Obsolete Material/Parts: __________________________________________________________________ Labor Hrs: ______ Cost (if any): __________ Cost includes Open/Inspect fee? YES NO ORNO FAULT FOUND:Contract Number: HSCG40-___________________________Line Item: ________________ S/N: _____________________NIIN/NSN: ___________________________P/N: _______________________________ Revision: _________Effort made to determine the item was operational (Include any programming, alignment, set-up or material changes): _______________________________________________________________________________________________________________________Labor Hours: ______ Cost (if any):_________ Cost includes Open/Inspect fee? YES NO       SIMPLIFIED ACQUISITION PROCEDURES (SAP)Sole Source JustificationSOLICITATIONS MAY BE LIMITED TO ONE SOURCE ONLY IF THE CONTRACTING OFFICER DETERMINES THAT ONLY ONE SOURCE IS REASONABLY AVAILABLE. THIS DETERMINATION MUST BE SUPPORTED WITH FULL JUSTIFICATION FOR SOLE SOURCE FROM THE CUSTOMER. WHEN THE CUSTOMER DESCRIBES AN ITEM WITH A PURCHASE DESCRIPTION WHICH LIMITS THE AVAILABILITY TO ONE SOURCE, THE JUSTIFICATION MUST EXPLAIN WHY THE ITEM IS THE ONLY ONE THAT WILL MEET THE GOVERNMENT'S REQUIREMENT. STATEMENTS SUCH AS "ONLY KNOWN SOURCE" OR "ONLY SOURCE WHICH CAN MEET THE REQUIRED DELIVERY DATE" ARE INADEQUATE TO SUPPORT A SOLE SOURCE PURCHASE. THE CUSTOMER SHALL PROVIDE THE FOLLOWING INFORMATION:PURCHASE REQUEST OR REQUISITION NUMBER2116406B4200CA021 PROJECT/TASK NUMBER ESTIMATED AMOUNT (Over Micro-Purchase Threshold, but up to the Simplified Acquisition Threshold) $89,320.00BRIEF DESCRIPTION OF SUPPLIES OR SERVICES REQUIRED, AND THE INTENDED USEThis purchase request is for the repair of Rockwell Collins Transmitter modules. These parts are required to maintain operational availability of the HF Broadcast system for CAMS Product Line.UNIQUE CHARACTERISTICS THAT LIMIT AVAILABILITY TO ONLY ONE SOURCE, WITH THE REASON NO OTHER SUPPLIES OR SERVICES CAN BE USED. These items must be repaired to the manufacturer's specifications as when they were originally produced, to which Rockwell Collins being the manufacturer will have full capability of. Their lab is configured to make repairs to these electronic subassemblies and their technicians have the experience with to make efficient and cost effective repairs. Units require alignment in a full mock up, without a mock up repairs cannot be guaranteed.REASON THAT SUGGESTED SOURCE IS THE ONLY SOURCE WHICH CAN PROVIDE THE SUPPLIES OR SERVICES As the owner/ manufacturer of these items they have the unique ability for do all levels of repair of the equipments and return them back to original manufacturer's specifications and provide at least a 1 year warranty from the date of the repair on these items. Units require alignment in a full mock up, without a mock up repairs cannot be guaranteed.EXPLAIN WHY AN ADEQUATE PURCHASE DESCRIPTION OR OTHER INFORMATION SUITABLE TO SOLICIT BY FULL AND OPEN COMPETITION HAS NOT BEEN DEVELOPED OR ARE NOT AVAILABLE. The Coast Guard does not own the rights to the manufacturer (Rockwell Collins) specifications. As such we cannot provide any detailed information that a source may use to make repairs to these electronic assemblies.PROVIDE A STATEMENT OF ACTIONS, IF ANY, THE GOVERNMENT MAY TAKE TO REMOVE OR OVERCOME ANY BARRIERS TO COMPETITION BEFORE FUTURE ACQUISITIONS ARE REQUIRED NoneSIGNATURE AND TITLE OF CUSTOMERKERMITZ.JAMES.A.10721967 Digitally signed by KERMITZ.JAMES.A.107219676DN: c=US, o=U.S. Government, ou=DoD, ou=PKI,cn=KERMITZ.JAMES.A.107219676363 Reason: I am the author of this documentDate: 2016.05.26 13:27:52 -04'00' CODE3ou=USCG, TELEPHONE NUMBER DATE05/26/2016SIGNATURE OF CONTRACTING OFFICERJames Lassiter CODE TELEPHONE NUMBER DATE06/16/2016  

INDUCTION HEATING COMPONENTS

Defense Logistics Agency, DLA Acquisition Locations | Published November 20, 2015  -  Deadline December 4, 2015
cpvs

The Defense Logistics Agency, Contracting Division, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a firm fixed price contract for Induction Heating 5/10 KW 480 Volt (4) EA, Control Pendant Conducting Heating Unit (4) EA, Induction Heating Blanket 85 (4) EA and 40 (4) EA inches long, Extension Cable (4) EA which will be required by the Norfolk Naval Shipyard, in Portsmouth, VA. A full list of references and associated ordering data shall be set forth within the written solicitation. The Induction Heating Components will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The procurement will be solicited on an unrestricted basis. The North American Industry Classification System code for this acquisition is 333519. Requests for quote will be available for download on or about 23 November 2015 at the following websites: www.fbo.gov under solicitation number SPMYM1-16-Q-0012. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledge the requirement that a prospective awardee must registered in the System For Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the internet at https://www.sam.gov. The NECO website has a "Submit Bid" Button next to the solicitation number. DO NOT use the "Submit Bid" Button on NECO to submit your proposal. Telephone request is not authorized and shall not be accepted. Quotes will be due by 11:00 a.m. EST on 04 December 2015 and may be faxed to the attention of Carolyn F Burns at fax number (757) 396-8017 or emailed at carolyn.f.burns@navy.mil. Please make sure that the solicitation number (SPMYM1-16-Q-0012) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB point, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.

CABLE EXTENSION MOLD

Defense Logistics Agency, DLA Acquisition Locations | Published January 13, 2015  -  Deadline January 20, 2015
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The Defense Logistics Agency, Contracting Division, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a firm fixed price contract to procure 100 EA Cable, Extension, Molded, 3M50/3F50 Male to Female Black Extension 55A Molded to 50' of 6/3 SO Cable W/O Cap, P/N M102202-006B-050-BLK, which will be required by the Norfolk Naval Shipyard, in Portsmouth, VA. A full list of references and associated ordering data shall be set forth within the written solicitation. These items will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The procurement will be solicited on an unrestricted basis. The North American Industry Classification System code for this acquisition is 335929. Requests for quote will be available for download on or about 12 Jan 2015 at the following websites: http://www.fbo.gov under solicitation number SPMYM1-15-Q-0014 with a closing date of January 26, 2015. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledge the requirement that a prospective awardee must registered in the System For Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 1-866-606-8220 or via the internet at https://www.fsd.gov or sam.gov. The NECO website has a "Submit Bid" Button next to the solicitation number. DO NOT use the "Submit Bid" Button on NECO to submit your proposal. Telephone request is not authorized and shall not be accepted. Quotes will be due by 10:00 a.m. EST on 26 January 2015 and may be faxed to the attention of Carolyn F Burns at fax number (757) 396-8017 or emailed at carolyn.burns@dla.mil. Please make sure that the solicitation number (SPMYM1-15-Q-0014) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB point, a point of contact (name and phone number), Tax I.D.#, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.

Clean Sanitary Tanks SSN 719

Department of the Navy, Naval Sea Systems Command | Published December 9, 2015  -  Deadline December 18, 2015
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Part 13, 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 FEDBIZOPPS (www.fbo.gov). The RFQ number is N39040-16-T-0076. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-83 and DFARS Change Notice 20151001. 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: http://farsite.hill.af.mil/vffara.htm and http://farsite.hill.af.mil/vfdfara.htm. The NAICS code is 562998. The small business size standard for NAICS Code 562998 is $7.5 Million. This procurement utilizes full and open competition and seeks vendors capable of providing the following: 0001 Vendor Services, Sanitary Tank Cleaning #1 1 Job 1,850 gallons, on SSN 719 at Portsmouth Naval Shipyard, Portsmouth, NH in accordance with Attachment 1 Statement of Work, Estimated Start Date: 1/27/2016 - 03/7/2016. 0002 Vendor Services, Sanitary Tank Cleaning #2 1 Job 2,350 gallons, on SSN 719 at Portsmouth Naval Shipyard, Portsmouth, NH in accordance with Attachment 1 Statement of Work, Estimated Start Date: 1/27/2016 - 03/7/2016. 0003 Vendor Services, Sanitary Tank Cleaning #3 1 Job 800 gallons, on SSN 719 at Portsmouth Naval Shipyard, Portsmouth, NH in accordance with Attachment 1 Statement of Work, Estimated Start Date: 1/27/2016 - 03/7/2016. 0004 Vendor Services, remove all zinc anodes if present 1 Job in any tank in accordance with Attachment 1 Statement of Work, Estimated Start Date: 1/27/2016 - 03/7/2016. 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 provision and clauses are applicable to this procurement: 52.204-7, System for Award Management (July 2013) 52.204-13, SAM Maintenance (July 2013) 52.212-1, Instructions to Offerors - Commercial Items 52.212-2, Evaluation - Commercial Item (Jan 1999) 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 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Feb 2012) 52.217-8, Option to Extend Services 52.219-28, Post Award Small Business Representation 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 52.223-3, Hazardous Material Identification & Material Safety Data 52.223-18, Contractor Policy to Ban Text Messaging while Driving 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran--Reps and Certs (Dec 2012) 52.225-13, Restriction on Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer - CCR 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.252-2, Clauses Incorporated by Reference 52.222-42, Statement of Equivalent Rates Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes, if the representation and certification is not available via SAM.gov. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.204-7003, Control of Government Personnel Work Product (April 1992) DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7011, Alternative Line Item Structure (Sept 2011) DFARS 252.232-7003, Electronic Submission of Payment Requests DFARS 252.232-7006, Wide Area Workflow Payment Instructions (May 2013) DFARS 252.232-7010, Levies on Contract Payments DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (Nov 2010) This announcement will close at 3:00 PM ET on Friday, 12/18/2015. Contact Lisa Fielding at 207-438-1893 or email lisa.fielding@navy.mil. Oral communications are not acceptable in response to this notice. 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. Quotes will be evaluated based on the following criteria: - Technical Acceptability - Price 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 contractors must have a valid U.S. Facility security clearance of CONFIDENTIAL or higher in order to respond to this solicitation. All contractor employees performing duties under the contract must be citizens or US nationals to be permitted access to the site. Contractor employees shall have a personnel security clearance granted at the level of CONFIDENTIAL or higher prior to being assigned to perform work in an area which is classified at the CONFIDENTIAL level. The contractor shall submit visitor requests via the Joint Personnel Adjudication System (JPAS). All classified material must be handled in accordance with the National Industrial Security Program Operating Manual (NISPOM) (DoD 5220-22-M) and Industrial Security Regulation (DoD 5220.22-R). METHOD OF PROPOSAL SUBMISSION: All quotes must be sent via email (to lisa.fielding@navy.mil) or fax (to 207-438-4193) or mail to: Code 410, Contracting ATTN: Lisa Fielding Portsmouth Naval Shipyard Portsmouth, NH 03801 All quotes shall include price(s), a point of contact, name and phone number, CAGE Code, business size under NAICS Code 562998, and payment terms. Quotes over 15 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the vendor to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********