The solicitation number for this procurement is N3904019Q194 and is a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2019-3, and Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 20180629.
The North American Industry Classification System (NAICS) is 333515. The Small Business Size Standard is 1500 employees and this solicitation is SOLE SOURCE.
Portsmouth Naval Shipyard intends to negotiate, and award, a contract with ILLINOIS TOOL WORKS INC. (E.H. WACHS) on a SOLE SOURCE basis. (SOLE SOURCE STATEMENT)
This requirement is for a fixed price contract. The contract will be awarded using simplified acquisition procedures in accordance with FAR part 12.
Only one contract will be awarded. Written quotes are required (oral offers will not be accepted). Quotes will be received by email only. Send to: [email protected]
The contractor shall provide the following supplies: Please review the ATTACHED, "REQUEST FOR QUOTE," items for the E.H. WACHS machine tooling requirements.
The following FAR provision and clauses are applicable to this procurement:
52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements - Representation (Jan 2017)
52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017)
52.204-7, System for Award Management (Oct 2016)
52.204-13, System for Award Management (SAM) Maintenance (Oct 2016)
52.204-16, Commercial and Government Entity Code Reporting (Jul 2016)
52.204-17, Ownership or Control of Offeror (Jul 2016)
52.204-18, Commercial and Government Entity Code Maintenance (Jul 2016)
52.204-19, Incorporation by Reference of Representations and Certifications (Dec 2014)
52.204-20, Predecessor of Offeror (Jul 2016)
52.204-21, Basic Safeguarding of Covered Contractor Information Systems (Jun 2016)
52.204-22, Alternative Line Item Proposal (Jan 2017)
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky lab (Jul 2018)
52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)
52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016)
52.211-14 Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use
52.211-15, Defense Priority and Allocation Requirements (Apr 2008)
52.212-1, Instructions to Offerors - Commercial Items (Jan 2017)
52.212-2, Evaluation - Commercial Item (Oct 2014)
52.212-3, and its ALT I, Offeror Representations and Certifications - Commercial Items (Nov 2017)
52.212-4, Contract Terms and Conditions - Commercial Items (Jan 2017)
52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items (Nov 2017)
52.219-28, Post Award Small Business Program Representation (Jul 2013)
52.222-3, Convict Labor (Jun 2003)
52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2018)
52.222-21, Prohibition of Segregated Facilities (Apr 2015)
52.222-26, Equal Opportunity (Sep 2016)
52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014)
52.222-50, Combating Trafficking in Persons (Mar 2015)
52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658)
52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016)
52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011)
52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals - Representation
52.225-13, Restriction on Certain Foreign Purchases (Jun 2008)
52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran--Reps and Certs (Oct 2015)
52.232-33, Payment by Electronic Funds Transfer - System for Award Management (Jul 2013)
52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013)
52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013)
52.233-3, Protest After Award (Aug 1996)
52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)
52.242-15, Stop-Work Order (Aug 1989)
52.247-34, F.O.B. Destination (Nov 1991)
52.252-2, Clauses Incorporated by Reference (Feb 1998)
52.252-6 Authorized Deviations in Clauses
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 (Sep 2011)
DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep 2013)
DFARS 252.204-7000, Disclosure of Information (Oct 2016)
DFARS 252.204-7003, Control of Government Personnel Work Product (April 1992)
DFARS 252.204-7004 ALT A, System for Award Management (Feb 2014)
DFARS 252.204-7005, Oral Attestation of Security Responsibilities (Nov 2001)
DFARS 252.204-7006 Billing Instructions
DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (Oct 2016)
DFARS 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information (Oct 2016)
DFARS 252.204-7011, Alternative Line Item Structure (Sept 2011)
DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (Oct 2016)
DFARS 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors
DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support (May 2016)
DFARS 252.213-7000, Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System (PPIRS) - Statistical Reporting in Past Performance Evaluations (Jun 2015)
DFARS 252.223-7008, Prohibition of Hexavalent Chromium (Jun 2013)
DFARS 252.225-7000 Buy American--Balance of Payments Program Certificate (Jan 2018)
DFARS 252.225-7001 Buy American and Balance of Payments Program (DEC 2017)
DFARS 252.225-7002 Qualifying Country Sources as Subcontractors (DEC 2017)
DFARS 252.231-7000, Supplemental Cost Principles (Dec 1991).
DFARS 252.225-7031, Secondary Arab Boycott of Israel (Jun 2005). This provision is REQUIRED in all solicitations.
DFARS 252.225-7048, Export Controlled Items (Jun 2013)
DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Jun 2012)
DFARS 252.232-7006, Wide Area Workflow Payment Instructions (May 2013)
DFARS 252.232-7010, Levies on Contract Payments (Dec 2006)
DFARS 252.244-7000, Subcontracts for Commercial Items and Commercial Components (DoD Contracts) (Jun 2013)
DFARS 252.247-7023, Transportation of Supplies by Sea (Apr 2014)
HQ C-2-0023 EXCLUSION OF MERCURY (NAVSEA) (MAY 1998)
HQ C-2-0063 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (NAVSEA) (APR 2004)
HQ D-1-0002 PACKAGING OF SUPPLIES
HQ D-1-0006 WARRANTY NOTIFICATION FOR ITEM(S) - (NAVSEA) (NOV 1996)
HQ E-1-0003 INSPECTION AND ACCEPTANCE OF F.O.B. DESTINATION DELIVERIES
HQ F-2-0004 F.O.B. DESTINATION (NAVSEA) (APR 2015)
HQ G-2-0009 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (APR 2015)
G-232-H002 PAYMENT INSTRUCTIONS AND CONTRACT TYPE SUMMARY FOR PAYMENT OFFICE (NAVSEA) (JUN 2018)
This announcement will close at 3:00 PM ET on WEDNESDAY 4/3/2019.
Contact Michael D. Carleton at 207-438-2940 or email [email protected].
System for Award Management (SAM): Vendors must be registered in the SAM database to get the award. Registration is free and can be completed on-line at http://www.sam.gov/.
All quotes shall include price(s), a point of contact, name and phone number, CAGE Code, and payment terms. Quotes 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 ********
Portsmouth Naval Shipyard
Receiving Officer
Code 501.2 Receiving Officer
Building 170