SOLICITATION NOTICE
J -- CNSL VTC Maintenance service
- Notice Date
- 10/27/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811213
— Communication Equipment Repair and Maintenance
- Contracting Office
- N00189 NAVSUP Fleet Logistics Center Norfolk 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 00000
- Solicitation Number
- N0018915T0007
- Response Due
- 11/3/2014
- Archive Date
- 11/18/2014
- Point of Contact
- Peter Azubike 7574431974 LT Peter Azubike
- E-Mail Address
-
Fleet
- Small Business Set-Aside
- Total Small Business
- Description
- CNSL VTC Maintenance services Contract (in accordance with the Performance Work Statement) This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures found at FAR 13, 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 solicitation number is N00189-15-T-0007 and is issued as a Request for Quotes (RFQ). The Government intends to award a firm-fixed-price purchase order. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-77 and DFARS Change Notice 20141014. 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 811213 and the Small Business Standard is $11.0 Million. The proposed contract is 100% set aside for small business concerns. The NAVSUP Fleet Logistics Center - Norfolk requests responses from qualified sources capable of providing: labor and material VTC Maintenance Services located in 6 Spaces - See attached Performance Work Statement). 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 52.204-9Personal Identity Verification of Contractor Personnel 52.204-13 SAM Maintenance 52.212-1 Instructions to Offerors--Commercial Items 52.212-3, Alt I Offeror Representations and Certifications “ Commercial Items 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 52.204-10Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6Protecting the Government ™s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. 52.219-6Notice of Total Small Business Set-Aside 52.219-28Post Award Small Business Program Rerepresentation 52.222-3Convict Labor 52.222-19Child Labor ”Cooperation with Authorities and Remedies 52.222-21Prohibition of Segregated Facilities 52.222-26Equal Opportunity 52.222-36Affirmative Action for Workers with Disabilities. 52.223-18Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13Restrictions on Certain Foreign Purchases 52.232-36Payment by Third Party 52.222-41Service Contract Labor Standards 52.222-42Statement of Equivalent Rates for Federal Hires 52.222-41 SERVICE CONTRACT LABOR STANDARDS (May 2014) 52.222-42STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES 52.222-99 (Dev) Establishing a Minimum Wage for Contractors (Deviation 2014-O0017) 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran--Representation and Certifications. 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.237-1 Site Visit 52.237-2 Protection Of Government Buildings, Equipment, And Vegetation 52.247-34 F.O.B. Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference/full text in the order. Additional contract terms and conditions applicable to this procurement are: 252.203-7000Requirements Relating to Compensation of Former DoD Officials 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alt ASystem for Award Management Alternate A 252.204-7011Alternative Line-Item Structure 252.204-7012Safeguarding of unclassified controlled technical information 252.204-7015 Disclosure of Information to Litigation Support Contractors 252.209-7993REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW ”FISCAL YEAR 2014 APPROPRIATIONS 252.223-7008 Prohibition of Hexavalent Chromium 252.232-7010 Levies on Contract Payments 252.237-7010Prohibition on Interrogation of Detainees by Contractor Personnel 252.244-7000Subcontracts for Commercial Items 5252.204-9400Contractor Access to Federally Controlled Facilities and/or Unclassified Sensitive Information or Unclassified IT Systems 5252.NS-046PProspective Contractor Responsibility This announcement will close at 1:00 p.m. (EST) on 03 November 2014. Contact Peter Azubike who can be reached at 757-443-51974 or email peter.u.azubike1@navy.mil Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. System for Award Management (SAM) [Formerly CCR “ Central Contractor Registration]. Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at https://www.sam.gov/portal/public/SAM/. All quotes shall include price(s), a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes shall be submitted via email to peter.u.azubike1@navy.mil (the page limit maximum for quotes is 15 pages). Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Site Visit (Recommended) A recommended site visit will be held prior to receipt of offers to allow all perspective contractors to view and inspect the facilities located at: LOCATION COMNAVSURFLANT Headquarters 1751 Morris St. Bldg D-29, Room B02 COMNAVSURFLANT Telecommunications Manager Norfolk, VA. 23511-2808 POC Marlon B. Peavy Telecommunications Manager 757-836 3200 marlon.peavy@navy.mil Interested Offerors must contact, Marlon B. Peavy and Peter Azubike, no later than 10:00 AM on October 30, 2014 to set up an appointment and receive directions. Offerors shall provide the names and company names of the individuals who will be attending the site visit. Directions to the location, if required, will be provided via return e-mail.. Attachments Attachment I “ Performance work Statement ******* End of Combined Synopsis/Solicitation ********
- Web Link
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FBO.gov Permalink
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- Record
- SN03559087-W 20141029/141027235421-c91639ab33fda20cfc9d2cac308bba81 (fbodaily.com)
- Source
-
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