Renovation of a military facility in Norfolk, Virginia. Completed plans call for the renovation of a military facility.

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). 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 will be posted to BETA SAM at https://beta.sam.gov. 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. THE RFQ number is N5005422Q0068. This solicitation documents and incorporates provisions and clauses in effect though FAC 2022-03 and the DFARS Change notice 20220318. The Mid-Atlantic Regional Maintenance Center (MARMC) requests responses from qualified sources capable of providing the Casting Rings that are identified in the attached Statement of Work (SOW). All parts shall be new. No refurbished or used parts will be accepted. Business Size Standard Information: Small Business Set-Aside: 100% NAICS CODE is: 238320 Size Standard is: $16.5 million Delivery and Shipping Information: Period of Performance (POP): 05/15/2022 - 07/31/2022 Shipping Terms: Shipping shall be FOB Destination per FAR 52.247-34 (in full text below). Ship to Address: MARMC Building CEP-200 Receiving 9170 2nd Street Norfolk, VA 23511 Evaluation Factors and Required Documents: To be considered for award, offerors must have an ACTIVE registered in the System for Award Management (SAM). Registration is free and can be completed on-line at http://sam.gov/. An award will be made based on Lowest Price Technically Acceptable (LPTA). All quotes will be evaluated for both technical acceptability and price reasonableness in accordance with FAR 52.212-2. Technical Acceptability: Each quote must clearly indicate the capability of the vender to meet all specifications and requirements in the SOW. Vendors must provide a detailed (unpriced) quote with capabilities statement for review and acceptance by the Technical POC. The technical capability portion of the quote should include: A clear, precise presentation to the Government of the vendor's understanding of the SOW and the technical requirements therein. Vendor has updated their registration in System for Award Management (SAM) in accordance with NDAA FY2019 per FAR Provision 52.204-26 (see below for full text). The following adjectival ratings will be used in evaluating each vendor's technical approach. Technical Acceptable/Unacceptable Ratings Rating / Description Acceptable Quote clearly meets the minimum requirements of the SOW Unacceptable Quote does not clearly meet the minimum requirements of the SOW Note: To receive consideration for award, a rating of acceptable must be achieved in all technical factors. Price Reasonableness: Each quote must breakdown pricing for each part requested in the SOW. Quote shall contain fully burdened prcies. Price Quote: this shall be a separate document from the technical capability statement from Factor 1 Technical. Determination of price reasonableness after receipt of quote: Vendors shall provide one of the following upon request from the Government to determine price fair and reasonableness. Published price list or catalog Must be available for all customers Price list must not be exclusive to Government agencies Cannot be marked Confidential or For Government Use Only Contract numbers for the same or similar items sold to Government agencies Purchase orders or invoices sold to commercial/industry customers Quote Format: To be considered for this opportunity, all quotes shall be: Submitted in either Microsoft Word, Excel spreadsheet, or Adobe PDF. Vendors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer FAR 52.212-3(b) FAR 52.212-3 Alt I of the provision. Vendor is to complete Alt I if it is applicable to their business or mark Not Applicable if the provision does not apply Quotes shall also include: Price(s) Point of contact name, email address, and phone number Business size CAGE Code and/or DUNS Payment terms (Net terms) Shipping Terms: FOB Destination Quotes shall be valid for a minimum of sixty (60) calendar days Quote Submission and Questions: Submission: Responses to this solicitation are due by 2:00pm EST on Monday, 05/02/2022. Email quotes to donald.r.bowers19.civ@us.navy.mil. Site Visit: If necessary, requests for a site visit shall be made no later than Thursday, 04/21/2022, and can be scheduled for no later than Thursday, 04/28/2022. Questions: Vendors may submit questions regarding clarification of solicitation requirements to Donald Bowers by e-mail at donald.r.bowers19.civ@us.navy.mil by Thursday, 04/28/2022 at 3:00 PM EST. Any questions received after this date may not be answered. Written Award Notice or Acceptance: 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.) Provisions and Clauses: 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: