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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 4, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CM ORDALT Kit

Awarded
N63394-18-T-0107Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Naval Surface Warfare Center Port Hueneme Division is seeking a Firm Fixed Price contract for hardware components to support fleet ship installations for the Computer Maintenance Tool. The required supplies include 26 JTAG Test Boards with 90 Degree Connectors, 26 Straight JTAG Test Boards, and 26 RIM Breakout Box Cables. While the government intends to negotiate with MC2 Sabtech Holdings, Inc. DBA IXI Technology, the solicitation is open to all responsible sources. Delivery of all items is required no later than 14 weeks after the receipt of the order at the Port Hueneme, California facility. Award evaluation will be based on technical capability, price, and past performance, with technical capability being the most critical factor. Interested offerors must submit a quotation and a capability statement not exceeding two pages in a specific format to the designated contract specialist. The procurement falls under NAICS code 335929 and adheres to streamlined procedures for commercial items as outlined in FAR subpart 12.6.

General Info

Contract Value

$46,715.24

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

NAVAL SURFACE WARFARE CENTER RECEIVING OFFICER PORT HUENEME DIVISION, BLDG. 435 4363 MISSILE WAY PORT HUENEME, CA 93043-4307, PORT HUENEME, CA, 93043-4307, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

2 updates
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts1 person available
OfficePORT HUENEME, CA, 93043-5007, USA
Office AddressPORT HUENEME, CA, 93043-5007, USA
Contacts
Ciara AllisonContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement is not a request for quotes or proposals but all responsible sources may submit a proposal or quotation which shall be considered by the agency. The proposed contract action is for supplies for which the Government intends to solicit and negotiate a Firm Fixed Price contract with only one source, MC2 SABTECH HOLDINGS, INC. DBA IXI Technology, Cage Code 0PSR7. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-97. The associated North American Industrial Classification System (NAICS) code for this procurement is 335929, with a small business size standard of 1000 Employees. NSWC PHD is requesting hardware components for fleet ship installations for the Computer Maintenance Tool (CMT). All responsible sources may submit a proposal or quotation which shall be considered by the agency for the following: Services (item description) NSWC PHD is requesting: 0001. Test Board, JTAG w/90 Degree Connector 3" (Qty. 26) Supplier P/N: TE-STBRD-01 0002. Test Board, JTAG Straight (Qty. 26) Supplier P/N: STBRD-00 0003. RIM Breakout Box Cable (Qty. 26) Supplier P/N: TE-RIMBT-01 Delivery shall be provided "no later than 14 weeks after receipt of order/award of contract. The contractor shall deliver CLINs 0001-0003 to: NAVAL SURFACE WARFARE CENTER RECEIVING OFFICER PORT HUENEME DIVISION, BLDG. 435 4363 MISSILE WAY PORT HUENEME, CA. 93043-4307 APPLICABLE SOLICITATION PROVISIONS FAR 52.204-7 System for Award Management. FAR 52.204-16 Commercial and Government Entity Code Reporting. FAR 52.204-17 Ownership or Control of Offeror. FAR 52.204-20 Predecessor of Offeror. FAR 52.204-22 Alternative Line Item Proposal. FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations-Representation. FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. FAR 52.212-1 Instructions to Offerors-Commercial Items. FAR 52.212-2 Evaluation-Commercial Items. As prescribed in 12.301(c), the Contracting Officer may insert a provision substantially as follows: Evaluation-Commercial Items (Oct 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Technical Capability Price Past Performance Technical capability is more important than price. Past performance will be considered but is less important than technical capability and price. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) FAR 52.219-1 Small Business Program Representations. FAR 52.222-22 Previous Contracts and Compliance Reports. FAR 52.222-48 Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Certification. FAR 52.222-52 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Certification. FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications. DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials. DFARS 252.204-7004 Alternate A, System for Award Management. DFARS 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations. Offerors must complete annual representations and certifications on-line at http://orca.bpn.gov in accordance with FAR 52.212-3, "Offerors Representations and Certifications-Commercial Items." If paragraph (j) of the provision is applicable, a written submission is required. APPLICABLE CONTRACT CLAUSES FAR 52.204-13 System for Award Management Maintenance. FAR 52.204-18 Commercial and Government Entity Code Maintenance. FAR 52.204-19 Incorporation by Reference of Representations and Certification. FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. FAR 52.232-39 Unenforceability of Unauthorized Obligations. FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. FAR 52.233-1 Disputes. FAR 52.212-4 Contract Terms and Conditions-Commercial Items. FAR 52.243-1 Changes-Fixed Price. FAR 52.247-34 F.o.b. Destination. FAR 52.252-2 Clauses Incorporated by Reference. DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. DFARS 252.203-7002 Requirements to Inform Employees of Whistleblower Rights. DFARS 252.204-7003 Control of Government Personnel Work Product. DFARS 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information. DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. DFARS 252.232-7006 Wide Area Workflow Payment Instructions. DFARS 252.232-7010 Levies on Contract Payments. DFARS 252.243-7001 Pricing of Contract Modifications. DFARS 252.244-7000 Subcontracts for Commercial Items. HQ G-2-0009 Supplemental Instructions Regarding Invoicing (NAVSEA)(APR 2015) The following subparagraphs of FAR 52.212-5 are applicable: FAR 52.209-10 Reporting Executive Compensation and First-Tier Subcontract Awards. FAR 52.219-6 Notice of Total Small Business Set-Aside. FAR 52.219-28 Post Award Small Business Program Representation. FAR 52.222-3 Convict Labor. FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies. FAR 52.222-21 Prohibition of Segregated Facilities. FAR 52.222-26 Equal Opportunity. FAR 52.222-36 Equal Opportunity for Workers with Disabilities. FAR 52.222-41 Service Contract Labor Standards. FAR 52.222-42 Statement of Equivalent Rates for Federal Hires. FAR 52.222-50 Combating Trafficking in Persons. FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. FAR 52.233-3 Protest After Award. FAR 52.233-4 Applicable Law for Breach of Contract Claim. Defense Priorities and Allocations System This is not a rated order under the Defense Priorities and Allocations System Instructions for Offerors No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (Ciara Allison) at contact@example.gov with "N6339418T0107: CM ORDALT Kit" in the subject line. It is the responsibility of the offeror to submit offers to the POC at NSWC PHD by the closing date of 05/10/2018. No questions will be accepted after 05/07/2018. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1. Additionally, please provide the following information: CAGE Code: Tax ID# (if applicable): GSA Contract Number (if applicable): Country Items are Manufactured: Lead Time or Period of Performance: Shipping Charges (if applicable): Is your company the OEM or proprietary for these products?: Company Size (large or small): Do you have distributors (if applicable)?: Are the items quoted available on a commercial, published, or on-line price listing?: Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? (http://wawf.eb.mil): Quotations shall obtain the following: Offerors shall provide a capability statement discussing their ability to provide the required supplies. Capability statements shall not exceed two pages. Pages shall utilize one inch margins, and shall use no other font than 12 point Times New Roman. Capability statement should discuss similar work previously completed. EVALUATION FACTORS FOR AWARD Evaluation shall be made to the offeror whose quotation is the lowest-price technically acceptable. The government will evaluate information based on the following evaluation criteria: (1) Technical Capability. The offeror's technical capability will be assessed based upon the degree to which the capability statement demonstrates the Offeror's capability to perform the Government's requirement. Technical capability is more important than price. (2) Price. Total price will be evaluated. (3) Past Performance. Past performance will be considered. Past performance is less important than technical capability and price. BASIS FOR AWARD Technical Capability will be more important than price and past performance. Price will be more important than Past Performance.

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