J020 - Barge Tank Cleaning

** The response due date of this RFQ has been changed to 16 Feb 2021 at 11:00 am Hawaii Standard Time ** This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, 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 beta.SAM.gov and NECO (https://www.neco.navy.mil/). The RFQ number is N0060421Q4022. This solicitation documents and incorporates provisions and clauses in effect through FAC 2021-04 and DFARS Change Number 1/15/2021. 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: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 336611 and the Small Business Standard is 1,250 employees. The proposed contract is 100% set aside for small business concerns and will result in a Firm-Fixed Price (FFP) purchase order. The Small Business Office concurs with the set-aside decision. The Navy Supply Systems Command, Fleet Logistics Center Pearl Harbor requests responses from qualified sources capable of providing: CLIN 0001 Barge Tank Cleaning Services in accordance with the Performance Work Statement Quantity: 1 Unit of Issue: Group Period of performance is date of award through 30 days after date of award. Place of performance is Ford Island, Joint Base Pearl Harbor Hickam, HI Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. Basis of Award: The Government will award a purchase order resulting from the solicitation to the responsible Quoter providing the lowest priced technically acceptable quote. To be deemed technically acceptable, the Quoter shall demonstrate their ability to meet the item specifications. Method of Payment will be Wide Area Workflow (WAWF). The following FAR provision and clauses are applicable to this procurement: 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-7 System for Award Management 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 System for Award Management Maintenance 52.204-16 Commercial and Government Entity Code Reporting 52.204-18 Commercial and Government Entity Code Maintenance 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25 Prohibition of Contracting for Certain Telecomunications and Video Surveillance Services or Equipment 52.204-26 Covered Telecommunications Equipment or Services--Representation 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.212-1 Instructions to Offerors'Commercial Items 52.212-3 Offeror Representations and Certifications'Commercial Items--Alternate I 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 52.219-6 Notice of Total Small Business Set-Aside 52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Equal Opportunity for Workers with Disabilities 52.222-41 Service Contract Labor Standards 52.222-42 Statement of Equivalent Rates for Federal Hires 52.222-50 Combating Trafficking in Persons 52.222-55 Minimum Wages Under Executive Order 13658 52.222-62 Paid Sick Leave Under Executive Order 13706 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-33 Payment by Electronic Funds Transfer'System for Award Management 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-3 Protest after Award 52.233-4 Applicable Law for Breach of Contract Claim 52.252-5 Authorized Deviations in Provisions 52.252-6 Authorized Deviations in Clauses Additional DFARS contract terms and conditions applicable to this procurement are: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.204-7016 Covered Defense Telecommunications Equipment or Services--Representation 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services--Representation 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 252.204-7020 NIST SP 800-171 DoD Assessment Requirements. 252.225-7012 Preference for Certain Domestic Commodities 252.225-7974 Representation Regarding Persons that have Business Operations with the Maduro Regime (DEVIATION 2020-O0005) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area WorkFlow Payment Instructions 252.232-7010 Levies on Contract Payments 252.244-7000 Subcontracts for Commercial Items 252.247-7023 Transportation of Supplies by Sea--Basic Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes. Quoters shall include a completed copy of FAR 52.204-24, FAR 52.204-26, and DFARS 252.204-7016 with quotes as appropriate. This announcement will close at 11:00 a.m. Hawaii Standard Time on 16 Feb 2021. Contact Jeffrey Geringer who can be reached at 808-473-7960 or email Jeffrey.geringer@navy.mil. All responsible sources may submit a quote which shall be considered by the agency. 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/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ATTACHMENTS: 1. Performance Work Statement (PWS) 2. Wage Determination WD 2015-5689r13 3. FAR 52.212-3 Alt I (If your annual representations are certifications are current in the System for Award Management (SAM), complete only paragraph (b) (on page 4) by filling out - N/A in paragraph (b) 4. FAR 52.204-24 - Representation Regarding Certain Telecommunications (Please read the highlighted section at the top before proceeding) 5. FAR 52.204-26 and DFAR 252.204-7016 (Please read both the provision and clause, then proceed to complete the highlighted sections) ******* End of Combined Synopsis/Solicitation ********