CABLE REPLACEMENT PART

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation # N4523A-18-Q-4260 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99-1 / 07/16/2018. This requirement is unrestricted and Full and Open. The North American Industry Classification System (NAICS) code for this work is 334419, with a Business Size Standard of 750. This NAICS is for Other Electronic Component Manufacturing. The Federal Supply Code is 6730. CLINS CLIN 0001; CABLE ZEC-HRN-SM-23/24G MAIN, TRUNK, 10FT ZETEC PART NUMBER: 10020435 Qty. 6 EA The Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS) Contracting Office (Code 440) has a requirement for their ZETEC DESIGN SM-24G IN-HEAD MECHANISM, to order 6 ea CABLE REPLACEMENT PARTS and to support this requirement for a commercial supply firm fixed price single award contract (FFP). Delivery is FBO Destination, Navy Base Kitsap, Puget Sound Naval Shipyard, and a Required Delivery Date of 09-28-2018. Contract requirement(s) or terms and conditions determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices are as follows: CLAUSES CAN BE FOUND AT FAR CLAUSES: http://acquisition.gov/far/ DFARS CLAUSES: http://www.acq.osd.mil/dpap/dars/dfars CLAUSES INCORPORATED BY REFERENCE 52.212-1 Instructions to Offerors--Commercial Items (DEVIATION 2018-O0013) (JAN 2017) applies to this solicitation 52.212-3 Offeror Representations and Certifications - Commercial Items (NOV 2017) - Note, the Government will review your Reps and Certs in System for Award Management. Please ensure it is up to date. 52.212-3 Alt I Offeror Representations and Certifications-Commercial Items (NOV 2017) Alternate I (OCT 2014) 52.212-4 Contract Terms and Conditions--Commercial Items (JAN 2017) applies to this solicitation 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (JUL 2018) applies to this solicitation (See Attached) Contract requirement(s) or terms and conditions determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices are as follows: 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998) 52.252-2 Clauses Incorporated by Reference (FEB 1998) 52.204-2 Security Requirements (AUG 1996) 52.204-16 Commercial and Government Entity Code Reporting (JUL 2016) 52.204-17 Ownership or Control of Offeror (JUL 2016) 52.232-18 Availability Of Funds (APR 1984) 52.232-39 Unenforceability of Unauthorized Obligations (JUN 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013) 52.247-34 F.O.B. Destination (NOV 1991) 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011) 252.203-7005 Representation Relating to Compensation of Former DoD Officials (NOV 2011) 252.204-7003 Control of Government Personnel Work Product (APR 1992) 252.204-7005 Oral Attestation of Security Responsibilities (NOV 2001) 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information (OCT 2016) 252.204-7011 Alternative Line Item Structure (SEP 2011) 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (MAY 2016) 252.211-7003 Item Unique Identification and Valuation (MAR 2016) 252.223-7008 Prohibition of Hexavalent Chromium (JUN 2013) +1 (555) 000-0000 Buy American-Balance of Payments Program Certificate- Basic (NOV 2014 252.225-7001 Buy American and Balance of Payments Program-Basic (Dec 2017) DEC 2017 252.225-7002 Qualifying Country Sources as Subcontractors (DEC 2017) 252.225-7048 Export-Controlled Items (JUN 2013) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (JUN 2012) 252.232-7006 Wide Area Workflow Payment Instruction (MAY 2013) 252.232-7010 Levies on Contract Payments (DEC 2006) 252.244-7000 Subcontracts for Commercial Items (JUN 2013) 252.247-7023 Transportation of Supplies by Sea (APR 2014) Effective Dates for Specifications and Standards Unless otherwise specified, the revision level and date for each specification or standard cited within this solicitation/contract (including any specifications or standards cited in any drawing, handbook, or referenced specification or standard contained within this solicitation/contract) shall be the latest revision in the ASSIST database on the Internet at https://assistca.dla.mil/ as of DATE OF SOLICITATION. C500 Mercury Control Mercury or mercury containing compounds shall not be intentionally added or come in direct contact with hardware or supplies furnished under this contract. G505 Vendor Disposition of Nonconforming Material Material not in compliance with all contract requirements shall be deemed as nonconforming. Nonconforming material shall either be scrapped and remade to meet all contract requirements, reworked/repaired to meet all requirements, or the vendor may submit a request to the shipyard to allow the nonconforming material be tendered for acceptance. A request for authority to submit nonconforming material shall include a complete description of the nonconformance and an assessment of the impact of the nonconformance on the technical adequacy of the material. In no instance shall nonconforming material be tendered to the shipyard for acceptance without specific shipyard approval. E2 Inspection and Acceptance (at destination) Inspection and acceptance of the supplies or services to be furnished hereunder shall be made at destination by the receiving activity. Receiving activity shall execute acceptance certificate on the applicable inspection and receiving report form (DD Form 1155, Standard Form 44, DD form 250 or WAWF) and the executed payment copy shall be forwarded to the paying office within four (4) workdays thereafter. All responsible Offerors may submit a quote package that is good for 30 calendar days. Quote package must also include the completed "Required Information" attachment. Quotes must be submitted by 12:00 P.M. Pacific on Aug 17,2018 to contact@example.gov. The Government intends to award to the Offeror who can meet the delivery date (See attached for Delivery Information) at the lowest price; ****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 email. Questions not received by 2:00 PM Pacific on August 13, 2018 may not be considered. Questions regarding this solicitation must be submitted to contact@example.gov **** Point of Contact for small business questions or assistance is the Puget Sound Naval Shipyard and Intermediate Maintenance Facility Deputy for Small Business Brenda Lancaster. Direct: +1 (555) 000-0000 Email: contact@example.gov