This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6 and FAR Subpart 13.1, 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 both FEDBIZOPPS (https://www.fbo.gov/)and NECO (http://www.neco.navy.mil/). The RFQ number is SPMYM3-13-Q-3056. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-66 and DFARS Change Notice 20130522. 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 332710 and the Small Business Standard is 500 (Employees). This requirement is set-aside 100% for small businesses. DLA Maritime - Portsmouth, Kittery, ME Contracting Office requests responses from qualified sources capable of providing: 0001: NI-CU-AL Left-Hand Levers. Material per QQ-N-286G, Form-2, HF and AGE Hardened (Non-Annealed). Dimensioned per drawing 3017238-B (See attached). The following material properties are required: Min. Yield strength of 100,000 PSI; Min. Tensile strength of 140,000 PSI; Min. of 20% Elongation. Both pieces are to be marked per drawing note 2, expect that chemical etch marking is also acceptable. Total Quantity of two (2) Each. 0002: NI-CU-AL Right-Hand Levers. Material to be the same as item 0001 above (Non-Annealed). Dimensioned per drawing 3017237-B (See attached). The following material properties are required: Min. Yield strength of 100,000 PSI; Min. Tensile strength of 140,000 PSI; Min. of 20% Elongation. Both pieces are to be marked per drawing note 2, expect that chemical etch marking is also acceptable. Total Quantity of two (2) Each. 0003. Data Requirements: Exhibit A, SEQ A001 (See Attached). To be vendors certificate of material compliance with the required mechanical properties for items 0001 and 0002 above. NOT TO BE SEPARATELY PRICED. Material is needed NLT October 23, 2013. The Government reserves the right to make an award based on fastest delivery, not necessarily lowest price. Delivery Location is Portsmouth Naval Shipyard, Receiving Officer, Bldg 170, Code 501.2, Kittery, ME 03904. 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: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including: 52.204-11, 52.209-6, 52.219-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-18, 52.225-13, 52.232-36 (if applicable). Additional applicable FAR clauses: 52.204-7, 52.211-15, 52.223-11, 52.232-1, 52.232-18, 52.233-1, 52.242-15, 52.242-17, 52.243-1, 52.243-7, 52.247-34, 52.252-2, 52.252-6, 52.253-1. Additional contract terms and conditions applicable to this procurement are: DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including: 252.203-7000, 252.225-7001, 252.225-7021,
+1 (555) 000-0000 or its ALT I, 252.232-7003 (if applicable), 252.247-7023or its ALT III. Additional applicable DFARS or local clauses:
+1 (555) 000-0000, 252.203-7005, 252.204-7003, 252.204-7004 ALT A, 252.204-7008, 252.211-7003 or its ALT I, 252.232-7006 252.232-7010, 252.243-7001. 52.246-1, 52.246-2, 5252.204-9400, and 252.209-7995 DEV. PNS Clause C531 will also apply to this procurement. If you need a copy of any clause, please contact Rachel Toracinta at
+1 (555) 000-0000. The Government reserves the right to perform reverse auctioning on this requirement. DLAD provision 52.215-9023 applies. This announcement will close at 03:00PM EST on Monday, June 24, 2013. Contact Rachel Toracinta who can be reached at
+1 (555) 000-0000 or email
contact@example.gov. All responsible sources may submit a quote which shall be considered by the agency. To be awarded on an All or None basis. METHOD OF PROPOSAL SUBMISSION: 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. Offers MUST be submitted by fax to
+1 (555) 000-0000. System for Award Management (SAM). Quoters 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/ . Wide Area Work Flow (WAWF). Quoter's must be registered in WAWF to be considered for award unless government purchase card is utilized for procurement. Registration can be completed on-line at https://wawf.eb.mil. The WAWF Assistance Line is also available at
+1 (555) 000-0000. All quotes shall include price(s) FOB Destination, a point of contact, name, email, fax, and phone number, GSA contract number if applicable, business size, country product of origin, place of manufacture, delivery time, payment terms, if registered in WAWF and/or if quoter accepts payment by Government Purchase Card. Quoter's shall include a completed copy of 52.212-3 and its ALT I with quotes unless vendor is registered in ORCA. If registered, please so state on quote and affirm representations and certifications are up to date. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. When submitting a quote it is very important that all offerors understand it is their responsibility to ensure they meet all requirements of the RFQ, not just those requirements stated in the specification such as terms and conditions, representations and certifications. The quote should not simply rephrase or restate the Government’s requirements, but rather shall provide substantiation as to how the offeror intends to meet the requirements. ******* End of Combined Synopsis/Solicitation ********
