SOLICITATION NOTICE
58 -- PROCURE, INSTALL, AND INTEGRATE LENEL SECURITY SYSTEM
- Notice Date
- 9/13/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 561621
— Security Systems Services (except Locksmiths)
- Contracting Office
- N00189 NAVSUP Fleet Logistics Center Norfolk 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 00000
- Solicitation Number
- N0018914T0413
- Response Due
- 9/18/2014
- Archive Date
- 9/26/2014
- Point of Contact
- TRACEY L. DILLARD 757-443-1926
- Small Business Set-Aside
- N/A
- Description
- 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 FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00189-14-T-0413.This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-74 and DFARS Change Notice 20140624. 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.htm. The NAICS code is 561621 and the Small Business Standard is $12.5M. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.501(a)(1)(ii), which is BAE Systems Technology Solutions and Services, 520 Gaither Road, Rockville, Maryland 20850-6198. This notice of intent is not a request for competitive proposals. However, all bids, proposals, or quotations received by the closing response date will be considered by the Government. This requisition is to procure, install and integrate the following equipment and construction material including: QtyUnitDescriptionPart Number 3EACH4AMP POWER SUPPLY W/ ENCLOSURELNL-400ULX 1EACHINTELLIGENT SYSTEM CONTROLLERLNL-3300 3EACHREADER INTERFACE MODULELNL-1320 1EACHCOMMAND KEYPADLNL-CK 5EACHCARD READER921PHRNEK0002G 5EACHPIR REQUEST EXIT (GRAY)DS160 5EACHREX TRIM PLATE (GRAY)TP160 5EACHDOOR STRIKE1006 5EACHBALANCED MAGNETIC SWITCH2707A 2EACHDIAMONDLINK 2.3 MBPS, G.SHDSL ROUTER3201/R/UI 1EACH24/4PR CAT5e CMP 1000FTWG-50881101 2EACHPROFUSION ACESS CNTRL CABLE12985099 2EACH18/2 STR OAS CM/CL2 1000FTWG-12141109 2EACH18/4 STR OAS CM/CL2 1000FTWG-12151109 2EACH22/2 STR OAS CM/CL2 1000FTWG-12021109 2EACH22/4 STR OAS CM/CL2 1000FTWG-12041109 2EACH22/6 STR OAS CM/CL2 1000FTWG-12061109 1EACHRJ45 MODULAR CONNECTORS 88008264 1EACHLUG, BLOCK SPADE INSULATED 22-18AWG STD #8, (100PK)SR SPA-3I 20EACHRESISTOR PACK, 2KGI-6644 5EACHLOW VOLTAGE CUT IN BOXES. (SINGLE GANG)6XXC1 1EACHTOGGLE BOLTS (3/16 X 4 INCH) 50PK11K306 1EACHDRY WALL SCREWS, STANDARD #8, 1-5/8 INCH (200 PK)1ME83 1EACHFENDER WASHERS, STAINLESS STEEL, #10 (100 PK)1JUY4 1EACH1/4-20 X 1-1/4 HEX CAP, STAINLESS STEEL SCREW (50 PK)5WFC3 1EACH1/4-20 X 1-1/4 HEX NUT, STAINLESS STEEL (50 PK)2WA20 1EACH1/4 FLAT WASHER, STAINLESS STEEL (100 PK)1NU48 1EACH1/4 LOCK WASHER,STAINLESS STEEL (100 PK)1NY97 1EACHDOLPHIN SUPER B CONNECTOR (100 pk)4KEC8 20EACH3/4 D/C EMT COMP CONN5XC19 40EACH3/4 D/C EMT COMP CPLG5XC22 50EACH3/4 EMT CONDUIT (10FT)6XC30 10EACH4SQ1-1/2D BOX, 3/4 ONLY KO5AO51 10EACH4SQ FLAT BLANK COVERS5AO53 1EACH3/4 EMT 1-HOLE STRAPS,100 BOX6XC42 1EACH3/4 FLEX STEEL GREENFIELD,100FT5YH64 1EACH3/4 EMT RIGHT ANGLE BEAM CLAMPS (50 PK)6H375 5EACHBATTERY, 12V, 7 AHIM-1270 NOTE: Statement of Work Attached. Estimated Delivery: 60 Days ARO; Delivery Location is Naval Station Norfolk, Norfolk, Virginia 23511. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.204-7, System for Award Management 52.204-13, SAM Maintenance 52.212-1, Instructions to Offerors 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 including. 52.219-28, Post Award Small Business Program Rerepresentation 52.222-3, Convict Labor 52.222-19, Child Labor “ Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer 52.247-34, F.O.B. Destination 52.252-1, Solicitation Provisions Incorporated by Reference 52.252-2, Clauses Incorporated by Reference Additional contract terms and conditions applicable to this procurement are: DFARS 252.204-7003, Control of Government Personnel Work Product DFARS 252.204-7004 Alt A, Central Contractor Registration Alternate A DFARS 252.204-7012, Safeguarding of unclassified controlled technical information DFARS 252.209-7995, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal Law “ Fiscal Year 2013 DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.225-7001, Buy American and Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.247-7023, Transportation of Supplies by Sea DFARS 252.223-7008, Prohibition of Hexavalent Chromium DFARS 252.225-7000, Buy American “ Balance of Payments Program Certificate DFARS 252.232-7006, Wide Area Workflow Payment Instructions DFARS 252.232-7010, Levies on Contract Payments DFARS 252.209-7012 Safeguarding of Unclassified Controlled Technical Information DFARS 225-7002 Qualifying Country Sources as Subcontractors NGLS, Transportation Shipment Request Procedures 5252.243-9400, Authorized Changes Only By The Contracting Officer This announcement will close at 1230 PM (EST) on Thursday, 18 September 2014. Contact Tracey L. Dillard who can be reached at 757-443-1926 or email Tracey.dillard@navy.mil. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. In accordance with FAR 52.212-1 entitled śInstructions to Offerors “ Commercial Items ť the Government intends to award a single Firm Fixed Price contract, resulting from this solicitation. The offerors proposal shall be in the form prescribed by and shall contain a response to each of the areas identified in solicitation provision FAR 52.212-1 entitled śInstructions to Offerors-Commercial Items ť and its requisite Addendum. 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 will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00189/N0018914T0413/listing.html)
- Place of Performance
- Address: NAVAL STATION NORFOLK, 1126 POCAHONTAS STREET, BUILDING V-88, NORFOLK, VA
- Zip Code: 23511
- Zip Code: 23511
- Record
- SN03510343-W 20140915/140913233519-0dd59c0a8af6cdf963e0f131783d16b7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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