Teardown, Test, and Evaluation of Jacks

13 jul

Номер: 9026214

Страна: Соединенные Штаты Америки

Источник: Federal Business Opportunities

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Дата публикации


13-07-2018

Описание


Teardown, Test, and Evaluation of JacksSolicitation Number: 70Z03818QE0000020
Agency: Department of Homeland Security
Office: United States Coast Guard (USCG)
Location: Commanding Officer, USCG Aviation Logistics Center

Solicitation Number: 70Z03818QE0000020

Notice Type: Award

Contract Award Date: July 3, 2018

Contract Award Number: 70Z03818DE0000003

Contract Award Dollar Amount: $136976.04

Contractor Awarded Name: L & G Technologies

Contractor Awarded DUNS: 132485348

Synopsis: Added: Apr 09, 2018 4:11 pm This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03818QE0000020 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-97.

The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1250 employees. This solicitation is 100% Set-Aside for Small Business. Only small business sources may submit a quotation.


It is anticipated that a requirements contract consisting of one (1) one-year base period and, if exercised, two (2) one-year option periods will be awarded as a result of this synopsis/solicitation. A full list of the jacks can be found in the Contractor Requirements of Attachment 1 - Statement of Work


All items must have clear traceability to the Original Equipment Manufacturer (OEM), Columbus Jack Corporation (Cage Code 00994). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM or distributor to its current location. Concerns having the expertise and required capabilities to provide these items or an equal alternative are invited to submit offers in accordance with the requirements stipulated in this solicitation. All items shall be NEW approved items.


The contractor shall furnish a COC in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause. Offerors must be able to provide necessary certification including traceability to the manufacturer, manufacturer"s COC and its own certificate of conformance. Prospective vendors who are not the OEM or an authorized distributor must provide traceability for the offered product back to the manufacturer or authorized distributor.


Consistent with FAR Provision 52.212-1(h), the Government reserves the right to make more than one award (multiple awards) for different line items, if, after considering the additional administrative cost to the Government of awarding and administering separate purchase orders, it is determined that the multiple awards will result in the best value to the Government. For purposes of evaluating the cost of making multiple awards, it is assumed that the administrative cost of awarding and administering a purchase order is $500.


NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.


SEE ATTACHMENT 2 - "TERMS AND CONDITIONS - 70Z03818QE0000020" FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUTION CRITERIA.


Closing date and time for receipt of offers is 4/23/2018 at 8:00am Eastern Time. Anticipated award date is on or about 4/30/2018. E-mail quotations are preferred and may be sent to Reagan.B.Rackley@uscg.mil. Please indicate 70Z03818QE0000020 in subject line. Quotations may also be mailed to the following address:


USCG ALC
1664 Weeksville Road
ESD/IOD Procurement Building 78, 70Z03818QE0000020
Attn: Reagan B. Rackley
Elizabeth City, NC 27909


NOTICE FOR FILING AGENCY PROTESTS
United States Coast Guard Ombudsman Program


It is the policy of the United States Coast Guard (USCG) to issue solicitations and make contract awards in a fair and timely manner. The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time-consuming litigation. OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the Government Accountability Office (GAO).


Interested parties are encouraged to seek resolution of their concerns within the USCG as an Alternative Dispute Resolution (ADR) forum rather than filing a protest with the GAO or some external forum. Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest.


Informal Forum with the Ombudsman. Interested parties who believe a specific USCG procurement is unfair or otherwise defective should first direct their concerns to the applicable Contracting Officer. If the Contracting Officer is unable to satisfy their concerns, interested parties are encouraged to contact the U.S. Coast Guard Ombudsman for Agency Protests. Under this informal process the agency is not required to suspend contract award performance. Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum. In order to ensure a timely response, interested parties should provide the following information to the Ombudsman: solicitation/contract number, contracting office, Contracting Officer, and solicitation closing date (if applicable).


Formal Agency Protest with the Ombudsman. Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the Contracting Officer through open and frank discussions. If the protester"s concerns are unresolved, an Independent Review is available by the Ombudsman. The protester may file a formal agency protest to either the Contracting Officer or as an alternative to that, the Ombudsman under the OPAP program. Contract award or performance will be suspended during the protest period unless contract award or performance is justified, in writing, for reasons of unusual and compelling urgency or is determined in writing to be in the best interest of the Government. The agency"s goal is to resolve protests in less than 35 calendar days from the date of filing. Protests shall include the information set forth in FAR 33.103(d) (2). If the protester fails to submit the required information, resolution of the protest may be delayed or the protest may be dismissed. To be timely protests must be filed within the period specified in FAR 33.103(e). Formal protests filed under the OPAP program shall be submitted electronically to OPAP@uscg.mil and the Contracting Officer or by hand delivery to the Contracting Officer.


The Ombudsman Hotline telephone number is 202.372.3695.



Please consult the list of

document viewers if you cannot open a file. Attachement 3 - Pricing/Quote Sheet Type: Other (Draft RFPs/RFIs, Responses to Questions, etc..)

Label: Attachement 3 - Pricing/Quote Sheet

Posted Date: April 9, 2018



Attachment_3-_Quote_Pricing_Info.xlsx (21.05 Kb) Description: Pricing Spreadsheet - Attachment 3

Attachment 1 - Statement of Work Type: Other (Draft RFPs/RFIs, Responses to Questions, etc..)

Label: Attachment 1 - Statement of Work

Posted Date: April 9, 2018



SOW_-_Att1.pdf (169.49 Kb) Description: Statement of Work - Attachment 1

Attachment 2 - Terms and Conditions Type: Other (Draft RFPs/RFIs, Responses to Questions, etc..)

Label: Attachment 2 - Terms and Conditions

Posted Date: April 9, 2018



T&C_-_Att2.pdf (341.07 Kb) Description: Terms and Conditions - Attachment 2



Contracting Office Address: MRS, SRR, MRR, LRS, ESD, IOD, ISD, or ALD
Elizabeth City, North Carolina 27909-5001
United States


Primary Point of Contact.: Reagan Rackley , Contract Specialist

reagan.b.rackley@uscg.mil Phone: (252) 335-6975