Fabrication Tender Results

Fabrication et livraison des repas pour les restaurants scolaires de la Ville de Versoix

Description: Fabrication of line materials

Item Unique Identification And Valuation (mar 2022)|19|||||||||||||||||||| time Of Delivery (june 1997)|20||||||||||||||||||||| stop-work Order (aug 1989)|1|| wide Area Workflow Payment Instructions (dec 2018)|16|invoice And Receiving Reports. (combo). |source|tbd|n00383|tbd|tbd|tbd|tbd||||||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss Phl| value Engineering (jun 2020)|3|||| equal Opportunity (sep 2016)|2||| integrity Of Unit Prices (nov 2021)|1|| equal Opportuity For Workers With Disabilities (jun 2020)|2||| transportation Of Supplies By Sea (feb 2019)|2||| progress Payments (mar 2020)|4|x||85%|| limitation Of Liability--high-value Items (feb 1997)|1|| alternate A, Annual Representations And Certifications (nov 2020)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate (deviation 2020-o0019) (jul 2020))|3|||| buy American--balance Of Payments Program (nov 2014)|1|| annual Representations And Certifications (may 2022)|13|336413|1250|||||||||||| instructions To Offerors--competitive Acquisition (nov 2021)|2||| facsimile Proposals (oct 1997)|1|| notice Of Priority Rating For National Defense, Emergency Preparedness, Andenergy Program Use (apr 2008))|2|do-a1a |do| the Purpose Of This Amendment Is To Update The Delivery Requirement Under Section L Volume I Non-price Proposal Of The Solicitation And Extend The Proposal Submission Date. 1. The Required Delivery Is To Begin 750 Days Or Less After Contract Award; The Contractor May Offer An Alternate Faster Delivery Schedule. 2. If A Proposal Already Submitted Is The Final Proposal Offer Then No Resubmission Is Required, Although Any Offeror Must Sign And Return This Amendment To Be Considered For Award. 3. The Revised Proposal Submission Due Date Is April 6th 2023. 4. No Other Terms Were Changed. 5. All Contractual Documents Related To The Instant Procurement Are Considered To Be "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce Methods, Such Asemail. The Government's acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. \ the Purpose Of This Amendment Is To Extend The Proposal Submission Date Until 20th March 2023. no Other Terms Were Changed. all Contractual Documents Related To The Instant Procurement Are Considered Tobe "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce Methods, Such As Email. The Government's acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. \ please See Solicitation Posting On Sam.gov For Documents Required Under This Solicitation. The Documents Are Held Under Attachments And Links. three Documents Will Be Provided: 1. Addition To Sections L And M. 2. Attachment I The Past Performance Information Sheet. 3. Attachment C The Proposed Pricing Sheet. no Other Terms Were Changed Under This Amendment. all Contractual Documents Related To The Instant Procurement Are Considered Tobe "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce Methods, Such As Email. The Government's acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. \ this Solicitation Is For Made New Manufacture Spare Parts. please See Amendment 001 For Further Solicitation Requirements And Instructions. the Government Physically Does Not Have In Its Possession Sufficient, Accurate, Or Legible Data To Contract With Other Than The Current Sources. these Items Require Government Source Approval Prior To Award. If You Are Not An Approved Source, You Must Submit, Together With Your Proposal, The Information Detailed In The Navsup Wss Source Approval Brochure Which Can Be Obtained On The Internet At H https://www.navsup.navy.mil/public/navsup/wss/business_opps/. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. for Information Or Questions Regarding This Notice, Please Contact Matthew Pizzarelli At The Emailaddress: Matthew.f.pizzarelli.civ@us.navy.mil. navsup Wss Requests Proposals Submitted In Response To This Solicitation Remain Valid For A Minimum Of 120 Days Following Submission. �all Contractual Documents Related To The Instant Procurement Are Considered Tobe "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce Methods, Such As Email. The Government's acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. \ 1. Scope 1.1 . Markings Shall Be In Accordance With Mil-std-130. 1.2 Pre-award / Post Award Requirements: due To The Critical Use Of This Item And Its Quality History, A Pre-award Survey And Post-award Conference May Be Required For All New Manufacturers. For All Previous Sources, A Post-award Conference May Be Recommended. 1.3 . The Contractor Shall Include On The Detailed Process/operation Sheets Developed, (1) All In House Manufacturing Processes And (2) The Identity Of All Manufacturing Sources Performing Processes/operations Outside Their Facility. These Sheets Shall Not Be revised Or Altered After The Successful Completion Of First Article Or Production Lot Testing Without Approval From The Basic Design Engineering Activity, Via The Pco. 1.4 . Unless Otherwise Specified, For Fabricated Parts, The Inspection method Sheets/ Final Inspection Sheets Shall List The Characteristics of Each Item Produced Under The Contract. the Manufacturer Shall Be Required To Provide Certifications Of All Raw material Including Castings And Forgings. The Material Source Shall Be identified And The Documentation Shall Be Able To Identify The Customer and/or Contract Number. The Manufacturer Shall Maintain All Raw Material documentation For A Minimum Of Ten (10) Years. the Contractor Is Responsible For Providing Completed Inspection Method Sheets/final Inspection Sheets Showing The Actual Dimensions Taken For all Characteristics,in Addition, Critical Characteristics Shall Be annotated. 1.5 The Components Being Acquired Under This Solicitation Have Been Classified As Flight Critical Requiring Engineering Source Approval By The Naval Air Systems Command. Only Those Companies Who Have Submitted Requests For Source Approval And Been Approved will Be Eligible For Award Under This Solicitation. Any Company Not Previously Approved May Submit A Source Approval Request To The Contracting Officer, Naval Inventory Control Point, (see Block 10 Of The sf33 For Name And Code). The Source Approval Request Shall Contain The Following Documentation And Shall Be Submitted By The Closing Date Of This Solicitation: (a) Copy Of Complete Configuration Drawings For A Similar Item(s) Which Your Company Has Produced Within The Past Three Years, Including Test Procedures For Which Your Company (1) Has Been Qualified To Manufacture And (2) Which Is Similar, I.e., Requires The same Materials, Manufacturing Processes, Inspections, Tolerances And Similar Application As The Item(s) For Which You Are Seeking Approval. (b) Copy Of The Complete Process/operation Sheets Used To Manufacuture The Similar Item, Including But Not Limited To, Detailed Shop Sketches. These Plans Must Note Those Operations And Processes Performed By Subcontractors/ Vendors. (c) Complete Copies Of Purchase Orders, Shipping Documents, Etc. That Document Delivery Of Production Quantities Of The Part To The Original Equipment Manufacturer Or Military Service. Provide The Most Recent Copies Of The Documents. (d) A Detailed Comparative Analysis Of The Differences/similarities Between The Similar Part And The Part(s) For Which You Are Seeking Approval. This Analysis Should Include Materials, Configuration, Tolerances, Process Requirements, Dimensions, Castings, forgings, Etc. (e) Copy Of Inspection Method Sheets Used In The Manufacturing And At Final Inspection. These Sheets Should Include Actual Tolerance, Print Requirements, Inspection Devices, Sources Performing The Operation And Level Of Inspection. Critical Characteristics should Be Discernible From All Other Characteristics. the Above Requirements Are A Subset Of Requirements Specified In The Aso source Approval Information Brochure Dated January 1995. The Submission Of This Data Subset Is Contingent Upon And In Consideration Of The Submitting Contractor Meeting All Other Requirements Specified In This Solicitation To Include A Bilateral Agreement With mda Which Includes Availability Of Complete Data, Mrb Disposition, Etc. Any Company Not Having Such Agreement, But Desiring To Seek Engineering Source Approval, Will Be Required To Submit Data Meeting All Requirements Of The Aso/navicp Source Approval brochure. 1.6 Articles To Be Furnished Hereunder Shall Be Manufactured, Tested And Inspected In Accordance With ;nawc Lakehurst; Drawing Number ( ;80020; ) ;11-61369-5; , Revision ;v; And All Details And Specifications Referenced Therein. 1.7 Unless Expressly Provided For Elsewhere In This Clause, Equipment Such As Fixtures, Jigs, Dies, Patterns, Mylars, Special Tooling, Test Equipment, Or Any Other Manufacturing Aid Required For The Manufacture And/or Testing Of The Subject Item(s) Will Not Be provided By The Government Or Any Other Source And Is The Sole Responsibility Of The Contractor. The Foregoing Applies Notwithstanding Any Reference To Such Equipment Or The Furnishing Thereof That May Be Contained In Any Drawing Or Referenced Specification. 1.8 If Mil-std-454 Is Referenced In The Drawings Or In The Specification, The Contractor Is Expected To Show Compliance With Ipc/eiaj-std-001c. 2. Applicable Documents drawing Data=mpr 1223 |80020| C| |d| | | | drawing Data=mpr 4 |80020| D| |d| | | | drawing Data=11-61369 |80020| V| |d| | | | 3. Requirements - Not Applicable 4. Quality Assurance 4.1 Review Documentation As Provided Under Dd 1423 Requirements. 4.2 Critical Manufacturing Processes ( ;applies; ) Heat Treat ( ; ; ) Welding ( ; ; ) Cadmium Plating ( ; ; ) Engineering Chrome Plating ( ; ; ) Nickel Chrome Plating ( ; ; ) Casting(s) ( ; ; ) Forging(s) ( ;applies; ) Mpr (material Processing Requirements) 4.3 The Test To Be Performed Under The First Article Approval Clause (far 52.209-3) Of The Contract Are Listed Below 4.3.1 Dimensional Test (special) ;close Tolerances. Hardness Test; 4.3.2 Requirements Of: ;lke Drawing Package; 4.3.3 Form ;applies; 4.3.4 Fit ;n/a; 4.3.5 Function ;n/a; 4.3.6 Compliance With Drawing ( ;80020; ) ;11-61369; , Revision ;v; And Specifications Referenced Therein. 4.4 In Addition To The Above Tests, The First Article(s) To Be Inspected Hereunder Shall Also Be Subjected To Those Tests Which Will Demonstrate That The Article(s) Comply With The Contract Requirements 4.5 The Contractor Shall Be Responsible For Providing The Necessary Parts And Repair Of The First Article Sample(s) During Inspection 4.6 The Contractor Shall Notify The Pco, Aco, And Qar Fourteen (14) Days Prior To Conducting The First Article Test So That The Government May Witness Such Testing. 4.6.1 The Qar Shall Be Present To Witness All First Article Testing. 4.6.2 The Following Additional Personnel Shall Witness The First Article Testing: ;roy Janney Qa Rep At Fax (732) 323-1381; 4.7 Disposition Of Fat Samples 4.7.1 ; ; Sample(s) May Be Destroyed During Testing. 4.7.2 ;applies; Unless Otherwise Provided For In The Contract, Sample(s) Shall Remain At The Contractor And May Be Considered As Production Items Under The Contract Provided The Sample(s) Can Be Refurbished To Ready For Issue Condition And Provided The sample(s) Have Inspection Approval Of The Cognizant Dcmc Qar. Sample(s) May Be Shipped As Production Items Only After All Other Units Required Under The Contract Have Been Produced And Are Ready For Shipment. 4.8 Test Sample Coating Instructions 4.8.1 Samples Are To Be Unpainted. Corrosive Areas Are To Be Coated With A Light Preservative If Required. 4.9 Notice To Government Of Testing At The Contractors Facility. 4.9.1 Far 52.209-3 Applies (a) The Contractor Shall Present ;one; ; Unit(s) Of The Following Cage( ;80020; ; ), Part Number ;11-61369-5; ; , Revision ;v; ; As Specified In This Contract. At Least Fourteen (14) Calendar Days Before The Beginning Of The First Article Testing, The contractor Shall Notify The Contracting Officer, In Writing, Of The Time And Location Of The Testing So That The Government May Witness The Tests. (b) The Contractor Shall Submit The First Article Test Report Within 15 Calendar Days From The Date Of Testing To: ;pco; ; the Contractor Shall Mark The Report "first Article Test Report" And Cite The Contract Number And Lot/item Number. Review Documentation As Provided Under The Dd1423 Requirements. (c) Within 45 Calendar Days After The Government Inspects The First Article, The Contracting Officer Shall Notify The Contractor, In Writing, Of The Approval, Conditional Approval, Or Disapproval Of The First Article. The Notice Of Approval, Conditional approval, Or Disapproval Shall Not Relieve The Contractor From Complying With All Requirements Of The Specifications And All Other Terms And Conditions Of This Contract. A Notice Of Conditional Approval Shall State Any Further Action Required Of The contractor. A Notice Of Disapproval Shall Cite Reasons For Disapproval. (d) If The First Article Is Disapproved, The Contractor, Upon Government Request Shall Repeat Any Or All First Article Tests. After Each Request For Additional Tests, The Contractor Shall Make Any Necessary Changes, Modifications, Or Repairs To The First article Or Select Another First Article For Testing. All Costs Related To These Tests Are To Be Borne By The Contractor, Including Any And All Costs For Additional Tests Following A Disapproval. The Contractor Shall Then Conduct The Tests And Deliver Another report To The Government Under The Terms And Conditions And Within The Time Specified In Paragraph B Above. The Government Reserves The Right To Require An Equitable Adjustment Of The Contract Price For Any Extension Of The Delivery Schedule Or For Any additional Costs To The Government Related To These Tests. (e) If The Contractor Fails To Present Any First Article On Time, Or The Contracting Officer Disapproves Any First Article, The Contractor Shall Be Deemed To Have Failed To Make Delivery Within The Meaning Of The Default Clause Of This Contract. (f) Unless Otherwise Provided In The Contract, And If The Approved First Article Is Not Consumed Or Destroyed In Testing, The Contractor May Deliver The Approved First Article As Part Of The Contract Quantity If It Meets All Contract Requirements For acceptance. (g) If The Government Does Not Act Within The Time Specified In Paragraph (c) Above The Contracting Officer, Shall, Upon Timely Written Request From The Contractor, Equitably Adjust Under The Changes Clause Of This Contract The Delivery Or Performance Dates and/or The Contract Price, And Any Other Contractual Term Affected By The Delay. (h) Before First Article Approval, The Acquisition Of Materials Or Components For, Or The Commencement Of Production Or, The Balance Of The Contract Quantity Is At The Sole Risk Of The Contractor. Before First Article Approval, The Costs Thereof Shall Not Be allocated To This Contract For 1) Progress Payments, Or 2) Termination Settlements If The Contract Is Terminated For The Convenience Of The Government. The Contractor Is Responsible For Providing Operating And Maintenance Instructions, Spare Parts, And Repair of The First Article During Any First Article Test. (i) The Contractor Shall Produce Both The First Article And The Production Quantity At The Same Facility And Shall Submit A Certification To The Effect With Each First Article. (j) The Test Report (2 Copies) Shall Be In Accordance With Mil-std-831, Unless Otherwise Specified On The Dd1423, And Shall Be Submitted Via The Cognizant Dcmc To Navsup, Attn: (cite Name And Code In Block 10.a Of The Sf33). The Dcmc Shall Provide Comments On form Dd1222 (2 Copies) Which Shall Be Forwarded With The Test Report. Approval Of The Test Report Is The Pco's Responsibility. Upon Notification Of Approval, Condition Approval, The Aco Shall Execute The Dd250 To Indicate Government Acceptance Of The Test report. 4.10 Alternate Offers - Waiver Of First Article Approval Requirements. (the Following Provisions Supersede Any Waiver Of First Article Approval Requirements Terms Set Forth In Clause 52.209-3 Or 52.209-4 As Appropriate) (a) Unless Otherwise Specified In The Solicitation, Navsup Wss Reserves The Right To Waive The First Article Approval Requirements Specified Herein For Offerors Who Have Previously Furnished Identical Production Articles Accepted By The Government Or The original Equipment Manufacturer/prime Manufacturer. An Offeror Requesting Waiver Of First Article Requirements Shall Submit Evidence With Its Offer Establishing That: (i) The Last Production Unit Was Delivered Within Three (3) Years Of The Issue Date Of This Solicitation, And (ii) The Production Location To Be Used For This Requirement Is The Same As Used For The Previous Production Run. additionally, The Offeror Shall Submit A Certification, To Be Executed By The Officer Or Employee For The Offer, Stating That: (i) The Articles To Be Provided Will Be Produced Using The Same Facilities, Processes, Sequences Of Operations And Approved Subcontractors As Those Previously Delivered And Accepted By The Government Or The Original Equipment Manufacturer/prime Manufacturer, and (ii) The Previous Production Units Were Manufactured Without Material Review Board Disposition Or Waiver/deviation Request Or Rejection Of Pre-production Samples For Cause. (note: This Certification Concerns A Matter Within The Jurisdiction Of An Agency Of The United States And The Making Of A False, Fictitious, Or Fraudulent Certification May Render The Maker Subject To Prosecution Under Title 18, United States code, Section 1001.) (b) Offerors Requesting Waiver Of First Article Approval Requirements Under The Provisions Of This Clause Are Cautioned To Submit Two Prices For Articles Required Herein - One That Is Based On Compliance With The First Article Approval Requirements And one That Is Based On A Waiver Of Such Requirements. Where An Offeror Submits Only One Price And Fails To Clearly State That The Price Is Based On Waiver Of The First Article Approval Requirements It Will Be Deemed To Be Based On Compliance With The First article Approval Requirements (c) In The Event Of The First Article Approval Requirement Is Granted, The Delivery Schedule For The Production Items Shall Be Reduced By The Number Of Days Designated For Delivery Of First Article Test Unit Plus The Number Of Calendar Days Indicated For The government Notification Of Conditional Approval Or Approval. These Requirements Are Specified In The Quality Assurance Section Of This Solicitation. If The Offeror Is Unable To Meet The Desired Schedule, He Shall Insert Below The Alternate Delivery Schedule he Offers To The Government. Offeror's Proposed Alternate Delivery Schedule (based On Waiver Of First Article Approval Requirements) within Days: item No. _____________ Quantity:_______ After Date Of Contract:_________ 4.11 . Mandatory Inspection Requirements: 100% Procurement Contracting Officer (pco) Mandatory Inspection Is Required And Shall Be Accomplished At Source Under The Surveillance And Final Approval Of The Cognizant Dcmao Quality Assurance Representative (qar). during Production, Mandatory Inspection Is Required To Be Accomplished By The Contractor As Follows: A. Level Of Inspection (loi). 1. Critical Characteristics: 100% Inspection Shall Apply. 2. Major And Minor Characteristics: Loi Shall Be In Accordance With A Sampling Plan Acceptable To The Qar. B. Critical Characteristics: ;all Actual Dimensions Minor, Major Or Critical Characteristics Shall Be Recorded. The Ambeint Temperature Shall Be Recorded At Time Measurements Are Taken. Certifications To Be On File For A Minimum Of Seven Years After Delivery Of Contract testing And Evaluation: i. The Contractor Shall Accomplish 100% Inspection And/or Testing Of All Critic And/or Requirements Identified In The Drawings, Drawing Notes, And Process And Results Shall Consist Of Actual Dimensions, Measurements, And Test Outcomes And Included In The First article Test Report. Attributes For Hardness And Non-destructive Testing Shall Be Inspected Certifications Shall Be On File For A Minimum Of Seven Years After Delivery Of Contract. acceptance/reject Criteria: i. Satisfactorily Meeting All Requirements Cited Inparagraph 7a And Satisfactory Demonstrating 100% Conformance To The Test And Evaluation Elements Cited In Paragraph 7.b Shall Constitute Acceptance Of The First Article; ii. Failure To Meet Any Of The Conditions In Paragraph 7.a And 7.b Shall Be Cause For Rejection.; C. Major And Minor Characteristics 1. Shall Be Defined By The Contractor Subject To Qar Concurrence, Unless Defined On Applicable Drawings And Associated Specifications. 4.12 Special Inspection Requirements ( ;applies; ) Magnetic Particle Inspection ( ;applies; ) Surface Inspection ( ; ; ) Penetrant Inspection ( ; ; ) Radiographic Inspection ( ; ; ) Ultrsonic Inspection ( ; ; ) High Shock Test ( ; ; ) Mechanical Vibration Test 4.13 Final Inspection Requirement:due To The Critical Nature Of This Item, Representatives Of The Buying office/and The Cognizant Field Activity, Nawc Lakehurst, Shall Be Notified By The Successful Contractor At Least 14 Days Prior To Presentation To The Dcm Qar Of The Items For Final Inspection So That They May Have The Option Of witnessing The Final Inspection. The Contractor Shall Notify By Email Or telefax Pco And Nawc Lakehurst Qa ;roy Janney Nawc Qa Rep At Fax (732) 323-1381; To Arrange For The Final Inspection.the Authority Of The Qar Shall Not Be Abrogated. If The Notification Is Not Given To Both Sites Then The Qar Shall Not Accept The Units. 4.14 In Process Inspection Requirements: due To The Critical Nature Of This Item It Is Necessary To Conduct In-process Inspections On Critical Component Features, Attributes, Or Manufacturing Processes. The Contractor Shall Notify The Pco And Nawc Via Email Or Telefax Pco And Nawc Lakehurst Qa ;the below Interim Inspections Shall Take Place At The Contractor's Location:; to Arrange For The In-process Inspection. a Minimum Of 10 Days Is Needed For Advance Notice For Each Occurrence. the Authority Of The Qar Shall Not Be Abrogated. The Qar Shall Verify That timely Notification Was Given All Parties Listed Below. characterisics To Be Inspected: ;i. Verification Of Material, Tensile Strength, Yield Strength, Elongation, Reduand Per Drawing 11-61369 ii. Verification Of Heat Treatment Iaw Ams 2759/1,mpr 4 Per Drawing 11-61369 iii. Verification Of Hardness Per Drawing 11-61369 iv. Witness Magnetic Particle Inspection Iaw Mpr 4 And Per Drawing 11-61369 Prior To Protective Coating v. Verification Of Dimensional Inspection Per Drawing 11-61369 Prior To Protective Coating.; ;the Contractor Shall Assist On The Conduct Of The Interim Inspection(s) As Descfacilities, Inspection Equipment, And Skilled Personnel, To Support The Nawcadlinterim Inspection(s). The Contractor Shall Provide Gauges, Tools, Fixtures, And Jigs Necessary To perform The Inspections. The Contractor Shall Also Provide Sufficient Rigging/material Handling Services And & Machines Used To Accomplish The Inspection Task. This Contractor Assist Require The Production Quantities And As A Minimum, Include Inspection Of All (100%) Interim Inspection Requirements Identified Above.; ; Contractor Assist And Part Marking: The Contractor Shall Assist On The Conduct Of The Inspections (both Final And Interim) Required That Are Necessary To Certify The Critical Items Specified Herein. The Contractor Shall Provide Adequate Facilities, inspection Equipment, And Skilled Personnel, To Support The Navair Inspector In The Conduct Of The Interim Inspection(s). The Contractor Shall Provide Gauges, Tools, Fixtures, And Jigs Necessary To Perform The Inspections. The Contractor shall Also Provide Sufficient Rigging/material Handling Services And Manpower To Setup/configure/configure/operate Equipment & Machines Used To Accomplish The Inspection Task. This Contractor Assist Requirement Shall Be Applicable To 100% Of The Production quantities. As Part Of The Mri Process, The Navair Qa Representative Will Provide, In Writing, A Certification Number Along With Direction For Marking The Critical Safety Items (csi). ; ; ; ; ; ; ; 5. Packaging- Mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes - Not Applicable this Is An Alre Critical Safety Item. For Drawing Updates, See Attached Nawc Lke Drawing Update Sheet. navsup Reference Only: (22-10038):procurement Tdr the Components Being Acquired Under This Solicitation Have Been Classified As "critical" Requiring Engineering Source Approval By Naval Air Systems Command Only Those Companies Who Have Subm& Been Approved Will Be Eligible For Award Under This Solicitation Any company Submit A Source Approval Request As Outlined In This Solicitation. alre Csi Parts Require Certification. when Certified, An Alre Part Is Marked With A Material Identification Code(mic). Nawcadlke Qa Will Provide The Mic To Dcma If The Component Is Source Accepted, And After Receipt Of All Associated Data. Application Of Mic Shall Be In The Same Methodology As The drawing Note For Part Marking, And In Same Area As Part Marking (next To, Above, Or Below). \ date Of First Submission=180 Dac first Article: all Certifications. Test Reports, And In-process Inspection Documents Needed To Substantiate Product Quality Shall Be Available With The First Article When Presented For Inspection At Contractors Facility. Notification Of 14 Days Prior To Presentation For inspection Must Be Given To Roy Janney Nawc Qa At Fax (732) 323-1381. data Requirements: a. Copies Of All Approved Requests For Variations.b. Material And Mill Certifications Iaw Mpr 4 And Per Drawing 11-61369. c. Heat Treat Iaw Ams 2759/1, Mpr 4 Per Drawing 11-61369. d. Hardness Test Per Drawing Per Drawing 11-61369. e. Izod Test Iaw Mpr 4 And Per Drawing 11-61369. f. Tensile Strength, Yield Strength, Elongation, And Reduction Of Area Iaw Mpr 4 And Per Drawing 11-61369. g. Magnetic Particle Inspection Iaw Mpr 4 Per Drawing 11-61369. h. Sand Blast Iaw Mpr 1223 Per Drawing 11-61369. i. Identification And Marking Per Drawing 11-61369. j. Dimensional Inspection Per Drawing 11-61369. k. Flatness Per Drawing 11-61369 date Of First Submission=asreq receipt Inspection all Certifications. Test Reports, And In-process Inspection Documents Needed To Substantiate Product Quality Shall Be Submitted With Production Units When Presented For Receipt Inspection At Contractors Facility.notification Of 14 Days Prior To Presentation For inspection Must Be Given To Roy Janney Nawc Qa At Fax (732) 323-1381. data Requirements a. Copies Of All Approved Requests For Variations. b. Material And Mill Certifications Iaw Mpr 4 And Per Drawing 11-61369. c. Heat Treat Iaw Ams 2759/1, Mpr 4 Per Drawing 11-61369. d. Hardness Test Per Drawing Per Drawing 11-61369. e. Izod Test Iaw Mpr 4 And Per Drawing 11-61369. f. Tensile Strength, Yield Strength, Elongation, And Reduction Of Area Iaw Mpr 4 And Per Drawing 11-61369. g. Magnetic Particle Inspection Iaw Mpr 4 Per Drawing 11-61369. h. Sand Blast Iaw Mpr 1223 Per Drawing 11-61369. i. Preparation For Coating And Finish Per Drawing 11-61369 j. Identification And Marking Per Drawing 11-61369. k. Dimensional Inspection Per Drawing 11-61369. l. Flatness Per Drawing 11-61369.

Description: Pre-fabricated HWC at different location under RD Manu Division on Turn Key basis inc Providing,Supply

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Description: Providing, Fabricating And Fixing Barricading Including Gate Work With Structural Steel Framework Covered

Description: ITEM RATE CONTRACT IRC FOR SUPPLY FABRICATION ERECTION OF STEEL STRUCTURE FOR MISCELLENEOUS STEEL STRUCTURE

Amendment Notice: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice. The Solicitation Number Is N6883623q0181 And Is Issued As A Request For Quote (rfq), Unless Otherwise Indicated Herein. The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2023-03. The Associated North American Industrial Classification System (naics) Code For This Procurement Is 333415 With A Small Business Size Standard Of 1,250.00 Employees. This Requirement Is A Small Business Set-aside And Only Qualified Offerors May Submit Quotes. The Solicitation Pricing On Https://marketplace.unisonglobal.com Will Start On The Date This Solicitation Is Posted, And, Unless Otherwise Displayed At Https://marketplace.unisonglobal.com, Will End On: 2023-05-03 12:00:00.0 Eastern Time. This Time Supersedes The Offers Due Time Listed Above. Fob Destination Shall Be In The Statement Of Work.the Flc - Jacksonville Requires The Following Items, Purchase Description Determined By Line Item, To The Following: Li 001: 20 Foot Refrigerated Conex Container In Support Of Uss Detroit. See Attached Pws For Details. note: The Requirements In Dfars 252.211-7003, Item Identification And Valuation, Are Applicable For This Line Item. The Contractor Shall Provide Dod Unique Identification Or A Dod Recognized Unique Identification Equivalent. fob: Destination, 1, Ea;solicitation And Buy Attachments***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 Using The 'submit A Question' Feature At Https://marketplace.unisonglobal.com. Questions Not Received Within A Reasonable Time Prior To Close Of The Solicitation May Not Be Considered.***for This Solicitation, Flc - Jacksonville Intends To Conduct An Online Competitive Reverse Auction To Be Facilitated By The Third-party Reverse Auction Provider, Unison Marketplace. Unison Marketplace Has Developed An Online, Anonymous, Browser Based Application To Conduct The Reverse Auction. An Offeror May Submit A Series Of Pricing Quotes, Which Descend In Price During The Specified Period Of Time For The Aforementioned Reverse Auction. Flc - Jacksonville Is Taking This Action In An Effort To Improve Both Vendor Access And Awareness Of Requests And The Agency's Ability To Gather Multiple, Competed, Real-time Quotes. All Responsible Offerors That Respond To This Solicitation Must Submit The Pricing Portion Of Their Quote Using The Online Exchange Located At Https://marketplace.unisonglobal.com. There Is No Cost To Register, Review Procurement Data Or Make A Quote On Https://marketplace.unisonglobal.com. Offerors That Are Not Currently Registered To Use Https://marketplace.unisonglobal.com Should Proceed To Https://marketplace.unisonglobal.com To Complete Their Free Registration. Offerors That Require Special Considerations Or Assistance May Contact Marketplace Support At 1.877.933.3243 Or Via Email At Marketplacesupport@unisonglobal.com. Offerors May Not Artificially Manipulate The Price Of A Transaction On Https://marketplace.unisonglobal.com By Any Means. It Is Unacceptable To Place Bad Faith Quotes, To Use Decoys In The Https://marketplace.unisonglobal.com Process Or To Collude With The Intent Or Effect Of Hampering The Competitive Https://marketplace.unisonglobal.com Process. Should Offerors Require Additional Clarification, Notify The Point Of Contact Or Marketplace Support At 1.877.933.3243 Or Marketplacesupport@unisonglobal.com.use Of Unison Marketplace: Buyers And Sellers Agree To Conduct This Transaction Through Unison Marketplace In Compliance With The Unison Marketplace Terms Of Use. Failure To Comply With The Below Terms And Conditions May Result In Offer Being Determined As Non-responsive.this Announcement Constitutes The Only Solicitation; A Formal, Written Solicitation Will Not Be Issued. Paper Copies Of This Solicitation Will Not Be Available. This Solicitation Documents And Incorporates Provisions And Clauses In Effect Through Fac 2005-60 And Dfars Change Notice 20120724. 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: Www.acqnet.gov/far And Http://www.acq.osd.mil/dpap/dfars/index.htmexcept As Provided In Far 4.1102(a), The Contracting Officer Shall Insert The Provision 52.204-7, System For Award Management, In All Solicitations. If The Solicitation Is Anticipated To Be Awarded In Accordance With 4.1102(a)(5), The Contracting Officer Shall Use The Provision 52.204-7, System For Award Management, With Its Alternate I. Note: Insert The Clause 52.204-13, System For Award Management Maintenance, In Solicitations That Contain The Provision 52.204-7.(b) Insert The Clause 52.204-13, System For Award Management Maintenance, In Solicitations That Contain The Provision At 52.204-7, And Resulting Contracts.(a) Insert The Provision 52.204-16, Commercial And Government Entity Code Reporting, In All Solicitations That Include-- (1) 52.204-6, Data Universal Numbering System Number; Or (2) 52.204-7, System For Award Management.new Equipment Only; No Remanufactured Or "gray Market" Items. All Items Must Be Covered By The Manufacturer's Warranty.no Partial Shipments Are Permitted Unless Specifically Authorized At The Time Of Award.bid Must Be Good For 30 Calendar Days After Close Of Buy.(b) Insert The Provision 52.204-17, Ownership Or Control Of Offeror, In All Solicitations That Include The Provision 52.204-16, Commercial And Government Entity Code Reporting.(c) Insert The Clause 52.204-18, Commercial And Government Entity Code Maintenance, In All Solicitations And Contracts When The Solicitation Contains The Provision 52.204-16, Commercial And Government Entity Code Reporting.the Contracting Officer Shall Insert The Clause 52.204-19, Incorporation By Reference Of Representations And Certifications, In All Solicitations And Contracts.the Contracting Officer Shall-- (a) Include The Provision 52.209-2, Prohibition On Contracting With Inverted Domestic Corporations--representation, In Each Solicitation For The Acquisition Of Products Or Services (including Construction); And (b) Include The Clause 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations, In Each Solicitation And Contract For The Acquisition Of Products Or Services (including Construction).(d) The Contracting Officer Shall Insert The Provision 52.209-11, Representation By Corporations Regarding Delinquent Tax Liability Or A Felony Conviction Under Any Federal Law, In All Solicitations.insert The Following Provision In Solicitations For The Acquisition Of Commercial Items: (1) The Provision 52.212-1, Instructions To Offerors -- Commercial Items. This Provision Provides A Single, Streamlined Set Of Instructions To Be Used When Soliciting Offers For Commercial Items And Is Incorporated In The Solicitation By Reference (see Block 27a, Sf 1449). The Contracting Officer May Tailor These Instructions Or Provide Additional Instructions Tailored To The Specific Acquisition In Accordance With 12.302.the Provision 52.212-3, Offeror Representations And Certifications -- Commercial Items. This Provision Provides A Single, Consolidated List Of Representations And Certifications For The Acquisition Of Commercial Items And Is Attached To The Solicitation For Offerors To Complete. This Provision May Not Be Tailored Except In Accordance With Subpart 1.4. Use The Provision With Its Alternate I In Solicitations Issued By Dod, Nasa, Or The Coast Guard.insert The Clause In Solicitations And Contracts For The Acquisition Of Commercial Items: The Clause 52.212-4, Contract Terms And Conditions -- Commercial Items. This Clause Includes Terms And Conditions Which Are, To The Maximum Extent Practicable, Consistent With Customary Commercial Practices And Is Incorporated In The Solicitation And Contract By Reference (see Block 27, Sf 1449). Use This Clause With Its Alternate I When A Time-and-materials Or Labor-hour Contract Will Be Awarded. The Contracting Officer May Tailor This Clause In Accordance With 12.302.insert The Clause In Solicitations And Contracts For The Acquisition Of Commercial Items: The Clause 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders--commercial Items. This Clause Incorporates By Reference Only Those Clauses Required To Implement Provisions Of Law Or Executive Orders Applicable To The Acquisition Of Commercial Items. The Contracting Officer Shall Attach This Clause To The Solicitation And Contract And, Using The Appropriate Clause Prescriptions, Indicate Which, If Any, Of The Additional Clauses Cited In 52.212-5(b) Or (c) Are Applicable To The Specific Acquisition. Some Of The Clauses Require Fill-in; The Fill-in Language Should Be Inserted As Directed By 52.104(d). When Cost Information Is Obtained Pursuant To Part 15 To Establish The Reasonableness Of Prices For Commercial Items, The Contracting Officer Shall Insert The Clauses Prescribed For This Purpose In An Addendum To The Solicitation And Contract. This Clause May Not Be Tailored.insert The Clause 52.222-50, Combating Trafficking In Persons, In All Solicitations And Contracts. Use The Clause With Its Alternate I When The Contract Will Be Performed Outside The United States (as Defined At 22.1702) And The Contracting Officer Has Been Notified Of Specific U.s. Directives Or Notices Regarding Combating Trafficking In Persons (such As General Orders Or Military Listings Of “off-limits” Local Establishments) That Apply To Contractor Employees At The Contract Place Of Performance.the Contracting Officer Shall Insert The Clause 52.223-18, Encouraging Contractor Policies To Ban Text Messaging While Driving, In All Solicitations And Contracts.insert The Clause 52.225-13, Restrictions On Certain Foreign Purchases, In Solicitations And Contracts, Unless An Exception Applies (office Of Foreign Assets Control).(a) The Contracting Officer Shall Insert The Clause — (1) 52.232-33, Payment By Electronic Funds Transfer--system For Award Management, In All Solicitations And Contracts That Include The Provision 52.204-7 Or An Agency Clause That Requires A Contractor To Be Registered In The Sam Database And Maintain Registration Until Final Payment, Unless— (i) Payment Will Be Made Through A Third Party Arrangement (see 13.301 And Paragraph (d) Of This Section); Or (ii) An Exception Listed In 32.1103(a) Through (i) Applies.the Contracting Officer Shall Include In All Solicitations The Provision 52.225-25, Prohibition On Contracting With Entities Engaging In Certain Activities Or Transactions Relating To Iran—representation And Certifications.the Contracting Officer Shall Insert The Clause 52.232-39, Unenforceability Of Unauthorized Obligations In All Solicitation And Contracts.insert The Clause 52.232-40, Providing Accelerated Payments To Small Business Subcontractors, In All Solicitations And Contracts.the Contracting Officer May, When Contracting By Negotiation, Insert The Clause 52.242-15, Stop-work Order, In Solicitations And Contracts For Supplies, Services, Or Research And Development. If A Cost-reimbursement Contract Is Contemplated, The Contracting Officer Shall Use The Clause With Its Alternate I.the Contracting Officer Shall Insert The Provision 52.252-1, Solicitation Provisions Incorporated By Reference, In Solicitations In Order To Incorporate Provisions By Reference.the Contracting Officer Shall Insert The Clause 52.252-2, Clauses Incorporated By Reference, In Solicitations And Contracts In Order To Incorporate Clauses By Reference.use The Clause 252.203-7000, Requirements Relating To Compensation Of Former Dod Officials, In All Solicitations And Contracts, Including Solicitations And Contracts Using Far Part 12 Procedures For The Acquisition Of Commercial Items.use The Clause 252.203-7002, Requirement To Inform Employees Of Whistleblower Rights, In All Solicitations And Contracts.use The Provision 252.203-7005, Representation Relating To Compensation Of Former Dod Officials, In All Solicitations, Including Solicitations Using Far Part 12 Procedures For The Acquisition Of Commercial Items And Solicitations For Task And Delivery Orders.use The Clause 252.204-7003, Control Of Government Personnel Work Product, In All Solicitations And Contracts.(a) Use The Provision 252.204-7008, Compliance With Safeguarding Covered Defense Information Controls, In All Solicitations And Contracts, Including Solicitations And Contracts Using Far Part 12 Procedures For The Acquisition Of Commercial Items.use The Clause 252.204-7012, Safeguarding Of Unclassified Controlled Technical Information, In All Solicitations And Contracts, Including Solicitations And Contracts Using Far Part 12 Procedures For The Acquisition Of Commercial Itemsuse The Clause 252.204-7015, Disclosure Of Information To Litigation Support Contractors, In All Solicitations And Contracts, Including Solicitations And Contracts Using Far Part 12 Procedures For The Acquisition Of Commercial Items.use The Provision 252.209-7002, Disclosure Of Ownership Or Control By A Foreign Government, In All Solicitations, Including Those Subject To The Procedures In Far Part 13, When Access To Proscribed Information Is Necessary For Contract Performance. If The Solicitation Includes The Provision At Far 52.204-7, Do Not Separately List The Provision 252.209-7002 In The Solicitation.use The Clause 252.225-7048, Export-controlled Items, In All Solicitations And Contracts.(a) Except As Provided In 232.7002(a), Use The Clause 252.232-7003, Electronic Submission Of Payment Requests And Receiving Reports, In Solicitations And Contracts, Including Solicitations And Contracts Using Far Part 12 Procedures For The Acquisition Of Commercial Items.(b) Use The Clause 252.232-7006, Wide Area Workflow Payment Instructions, In Solicitations And Contracts, Including Solicitations And Contracts Using Far Part 12 Procedures For The Acquisition Of Commercial Items, When 252.232-7003 Is Used And Neither 232.7003(b) Nor (c) Apply. See Pgi 232.7004 (dfars/pgi View) For Instructions On Completing The Clause.use The Clause 252.232-7010, Levies On Contract Payments, In All Solicitations And Contracts, Including Solicitations And Contracts Using Far Part 12 Procedures For The Acquisition Of Commercial Items.use The Clause 252.243-7001, Pricing Of Contract Modifications, In Solicitations And Contracts When Anticipating And Using A Fixed Price Type Contract.use The Clause 252.244-7000, Subcontracts For Commercial Items, In Solicitations And Contracts, Including Solicitations And Contracts Using Far Part 12 Procedures For The Acquisition Of Commercial Items.(b)  Use The Basic Or One Of The Alternates Of The Clause 252.247-7023, Transportation Of Supplies By Sea, In All Solicitations And Contracts, Including Solicitations And Contracts Using Far Part 12 Procedures For The Acquisition Of Commercial Items, Except Those For Direct Purchase Of Ocean Transportation Services. (1) Use The Basic Clause Unless Any Of The Supplies To Be Transported Are Commercial Items That Are— (i) Shipped In Direct Support Of U.s. Military Contingency Operations, Exercises, Or Forces Deployed In Humanitarian Or Peacekeeping Operations When The Contract Is Not A Construction Contract; Or (ii) Commissary Or Exchange Cargoes Transported Outside Of The Defense Transportation System When The Contract Is Not A Construction Contract. (2) Use The Alternate I Clause If Any Of The Supplies To Be Transported Are Commercial Items That Are Shipped In Direct Support Of U.s. Military Contingency Operations, Exercises, Or Forces Deployed In Humanitarian Or Peacekeeping Operations When The Contract Is Not A Construction Contract. (2) Use The Alternate I Clause If Any Of The Supplies To Be Transported Are Commercial Items That Are Shipped In Direct Support Of U.s. Military Contingency Operations, Exercises, Or Forces Deployed In Humanitarian Or Peacekeeping Operations When The Contract Is Not A Construction Contract. (3) Use The Alternate Ii Clause If Any Of The Supplies To Be Transported Are Commercial Items That Are Commissary Or Exchange Cargoes Transported Outside Of The Defense Transportation System (10 U.s.c. 2643), When The Contract Is Not A Construction Contract(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: (i) Technical Capability Of The Item Offered To Meet The Government Requirement; (ii) Price; (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.insert The Provision At 52.204-20, Predecessor Of Offeror, In All Solicitations That Include The Provision At 52.204-16, Commercial And Government Entity Code Reporting. 52.219-1 Alt I- (1) Insert The Provision At 52.219-1, Small Business Program Representations, In Solicitations Exceeding The Micro-purchase Threshold When The Contract Will Be Performed In The United States Or Its Outlying Areas.(2) Use The Provision With Its Alternate I In Solicitations Issued By Dod, Nasa, Or The Coast Guard.insert The Clause At 52.219-28, Post-award Small Business Program Rerepresentation, In Solicitations And Contracts Exceeding The Micro-purchase Threshold When The Contract Will Be Performed In The United States Or Its Outlying Areas.insert The Clause At 52.222-3, Convict Labor, In Solicitations And Contracts Above The Micro-purchase Threshold, When The Contract Is To Be Performed In The United States, Puerto Rico, The Northern Mariana Islands, American Samoa, Guam, Or The U.s. Virgin Islands; Unless -- (a) The Contract Will Be Subject To 41 U.s.c. Chapter 65, Contracts For Materials, Supplies, Articles, And Equipment Exceeding $15,000 (see Subpart 22.6), Which Contains A Separate Prohibition Against The Employment Of Convict Labor; (b) The Supplies Or Services Are To Be Purchased From Federal Prison Industries, Inc. (see Subpart 8.6); Or (c) The Acquisition Involves The Purchase, From Any State Prison, Of Finished Supplies That May Be Secured In The Open Market Or From Existing Stocks, As Distinguished From Supplies Requiring Special Fabrication.insert The Clause At 52.222-19, Child Labor—cooperation With Authorities And Remedies, In All Solicitations And Contracts For The Acquisition Of Supplies That Are Expected To Exceed The Micro-purchase Thresholds.(1) Free Of Expense To The Government Delivered, On Board The Carrier’s Conveyance, At A Specified Delivery Point Where The Consignee’s Facility (plant, Warehouse, Store, Lot, Or Other Location To Which Shipment Can Be Made) Is Located; And (2) Supplies Shall Be Delivered To The Destination Consignee’s Wharf (if Destination Is A Port City And Supplies Are For Export), Warehouse Unloading Platform, Or Receiving Dock, At The Expense Of The Contractor. The Government Shall Not Be Liable For Any Delivery, Storage, Demurrage, Accessorial, Or Other Charges Involved Before The Actual Delivery (or “constructive Placement” As Defined In Carrier Tariffs) Of The Supplies To The Destination, Unless Such Charges Are Caused By An Act Or Order Of The Government Acting In Its Contractual Capacity. If Rail Carrier Is Used, Supplies Shall Be Delivered To The Specified Unloading Platform Of The Consignee. If Motor Carrier (including “piggyback”) Is Used, Supplies Shall Be Delivered To Truck Tailgate At The Unloading Platform Of The Consignee, Except When The Supplies Delivered Meet The Requirements Of Item 568 Of The National Motor Freight Classification For “heavy Or Bulky Freight.” When Supplies Meeting The Requirements Of The Referenced Item 568 Are Delivered, Unloading (including Movement To The Tailgate) Shall Be Performed By The Consignee, With Assistance From The Truck Driver, If Requested. If The Contractor Uses Rail Carrier Or Freight Forwarder For Less Than Carload Shipments, The Contractor Shall Ensure That The Carrier Will Furnish Tailgate Delivery When Required, If Transfer To Truck Is Required To Complete Delivery To Consignee.(a)(1) Use The Clause At 252.211-7003, Item Unique Identification And Valuation, In Solicitations And Contracts, Including Solicitations And Contracts Using Far Part 12 Procedures For The Acquisition Of Commercial Items, For Supplies, And For Services Involving The Furnishing Of Supplies, Unless The Conditions In 211.274-2(b) Apply.use The Provision At 252.213-7000, Notice To Prospective Suppliers On The Use Of Past Performance Information Retrieval System—statistical Reporting In Past Performance Evaluations, In Competitive Solicitations For Supplies When Using Far Part 13 Simplified Acquisition Procedures, Including Competitive Solicitations Using Far Part 12 Procedures For The Acquisition Of Commercial Items And Acquisitions Valued At Less Than Or Equal To $1 Million Under The Authority At Far Subpart 13.5.use The Basic Or The Alternate Of The Clause At 252.225-7001, Buy American And Balance Of Payments Program, Instead Of The Clause At Far 52.225-1, Buy American—supplies, In Solicitations And Contracts, Including Solicitations And Contracts Using Far Part 12 Procedures For The Acquisition Of Commercial Items,use The Clause At 252.225-7002, Qualifying Country Sources As Subcontractors, In Solicitations And Contracts That Include The Basic Or One Of The Alternates Of The Following Clauses: (i) 252.225-7001, Buy American And Balance Of Payments Program. (ii) 252.225-7021, Trade Agreements. (iii) 252.225-7036, Buy American—free Trade Agreements—balance Of Payments Program.as Prescribed In 4.2105(a), The Contracting Officer Shall Insert The Provision At 52.204-24, Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment— (1) In All Solicitations For Contracts; And (2) Under Indefinite Delivery Contracts, In All Notices Of Intent To Place An Order, Or Solicitations For An Order (i.e., Subpart 8.4 And 16.505).as Prescribed In 4.2105(b), The Contracting Officer Shall Insert The Clause At 52.204-25, Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment, In All Solicitations And Contracts.sellers Understand That The Marketplace Ranks All Bids By Price; However, Sellers Will Be Evaluated By The Buyer In Accordance With The Basis Established In The Solicitation And Pursuant To Applicable Acquisition Regulations And/or Departmental Guidelines. The Award Decision Is The Sole Discretion Of The Buyer.this Solicitation Requires Registration With The System For Award Management (sam) In Order To Be Considered For Award, Pursuant To Applicable Regulations And Guidelines. Registration Information Can Be Found At Www.sam.gov. Registration Must Be "active" At The Time Of Award