SOLICITATION NOTICE
U -- Fiber Optic Repair and Certification - Controlled Document
- Notice Date
- 1/10/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 611519
— Other Technical and Trade Schools
- Contracting Office
- Department of the Navy, Naval Sea Systems Command, NSWC Port Hueneme Division, 4363 Missile Way, Port Hueneme, California, 93043-4307
- ZIP Code
- 93043-4307
- Solicitation Number
- N63394-18-T-0029
- Archive Date
- 2/9/2018
- Point of Contact
- RACHEL T. SMITH, Phone: 805-228-0442
- E-Mail Address
-
RACHEL.T.SMITH@NAVY.MIL
(RACHEL.T.SMITH@NAVY.MIL)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N63394-18-T-0029 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-96 and DFARS effective 28 Dec 2017. The associated North American Industrial Classification System (NAICS) code for this procurement is 611519 with a small business size standard of $15.0 Million. This requirement is Unrestricted, competitive, and only qualified offerors may submit quotes. Qualified offerors must meet all requirements identified in NAVSEA Drawing #8477552A and have received a Notification of Certification from NAVSEA. Drawing #8477552A is attached and may be requested through Explicit Access. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement: Three classes that offer the NAVSEA Shipboard Fiber Optic Repair and Certification Course and Lucent Connector Fabrication and Repair. Each class will be five days (40 hours) and will be located at NSWC PHD during FY18. Bid must be good for a minimum of 60 calendar days after close of buy. Terms are Net 30. In addition to price, responses shall include the following: (1) Cage Code: (2) Dun & Bradstreet #: (3) Tax ID #: (4) Special Small Business Sub-Category (if applicable): (5) Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established. (6) If quoting on a GSA Schedule, please provide Schedule Number and Expiration Date. This will be a Government Purchase Order with payment through the Wide Area Workflow (WAWF), https://wawf.eb.mil/. WAWF is the DoD mandated invoicing method for Government orders. Payment terms are Net 30, as the Government does not pay in advance for any services being rendered, and must be in arrears to prevent invoice rejection. Payment is then made by EFT through the Defense Finance Service Center (DFAS). To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: • FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition • FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications • FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition • FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The additional clauses sited in Paragraph (b) apply to this acquisition: 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-13, and 52.232-33. The additional clauses sited in Paragraph (c) apply to this acquisition: 52.222-17, 52.222-41, 52.222-42, 52.222-55, 52.222-50. • FAR Clauses: 52.204-7, 52.204-9, 52.204-13, 52.204-16, 52.204-17, 52.204-18, 52.204-19, 52.209-6, 52.209-11, 52.219-6, 52.219-30, 52.222-46, 52.223-5, 52.232-39, 52.232-40, 52.233-1, 52.234-1, 52.237-2, 52.243-1, 52.244-6, 52.247-34, and 52.252-2. • DFARS Clauses: 252.203-7000, 252.203-7002, 252.204-7003, 252.204-7004 Alt A, 252.204-7008, 252.204-7009, 252.204-7012, 252.204-7015, 252.223-7006, 252.223-7008, 252.225-7001, 252.225-7002, 252.225-7048, 252.232-7003, 252.232-7006, 252.232-7010, 252.237-7010, 252.243-7001, 252.244-7000, 252.247-7023, and 252.246-7000. • NAVSEA Clause HQ-G-2-0009. Inspection and Acceptance will be at destination (NSWC PHD). Contract award is expected on a FOB destination basis. This will be a commercial acquisition in accordance with FAR Part 12. The offeror may submit questions requesting clarification of solicitation requirements to the Contract Administrator. It is requested that all questions be received no later than 16 January 2018, 12:00 noon Pacific Time, as time may not permit responses to questions received after that time to be prepared and issued prior to the receipt of proposals. All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. All responsible sources may submit a quotation which shall be considered by the agency. Respond to Rachel T. Smith by E-Mail to: Rachel.T.Smith@navy.mil, (Preferred Method) OR by mail to: Commander, Code 0251, NSWC PHD, Bldg 1215 Acquisition Dept., 4363 Missile Way, Port Hueneme, CA 93043, no later than 5:00 pm, Pacific Time, 25 January 2018. Award will be made to the lowest priced, technically acceptable, responsive and responsible Offeror. This is a competitive LPTA selection in which technical acceptability is considered the most important factor. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All technically acceptable offers, with satisfactory past performance, shall be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. The Government intends to select ONE contractor for award of this effort. Statement of Work Shipboard Fiber Optic Repair Certification Training Course Background: The purpose of this class is to provide basic and intermediate instruction on fiber optic installation, repair and test as it applies specifically to shipboard platforms. This training is required for all of NSWC PHD In-Service Engineering Agent (ISEA) personnel expected to conduct work on shipboard systems containing fiber optic connections IAW NAVSEA Standard Item 009-123. Requirement: Course Length: 5 days (40 hours)-3 classes Location: Naval Surface Warfare Center Port Hueneme Division Number of Students: 8-12 students per class Objective: The purpose of this class is to provide basic and intermediate instruction on fiber optic installation, repair and test as it applies specifically to shipboard platforms. This training is required for all of NSWC PHD In-Service Engineering Agent (ISEA) personnel expected to conduct work on shipboard systems containing fiber optic connections IAW NAVSEA Standard Item 009-123 and NAVSEA Drawing 8477552 Rev A. Prerequisites: Students should have a basic understanding of electrical engineering concepts. Topics for discussion include: • Basic Fiber theory and safety • Blown Optical Fiber (BOF) tube fabrication; • Cable handling, penetration, and repair/modification; and conventional and BOF cable handling, penetration and repair • Fiber Optic Interconnection Box/Tube Routing Box (FOICB/TRB) forming routing, shaping forming, routing and shaping in an FOICB/TRB and cable end sealing • Fiber Optic termination; Single terminus (light duty) Single Fiber (SF) connector inspection and cleaning, and SF connector termination. • Fiber Optic termination; Multi-terminus (heavy duty) Mechanical Transfer (MT) connector inspection • Fiber optic termination: fusion splicing and preparation, and attachment into a splice tray • Fiber Optic Lucent Connector (LC) Fabrication and Repair • Optical testing inspection and cleaning, link loss, optical return loss, continuity, measurement Quality Jumper (MQJ) selection, and attenuation testing. Methods of learning: This training will consist of a combination of classroom and hands-on training. The hands-on training will include the use of tools and materials specific to shipboard fiber optics. Target Audience: This is a mandatory training for anyone who performs or has the potential to perform, Navy Shipboard Fiber Optic Installation in any form. Students will include Engineers, Technicians, Supervisory Engineers, Supervisory Technicians, and Military Personnel. Technical Evaluation Criteria: • Technical- Does the proposal meet our command's training objective? • Past Performance-List relevant customers with references Period of Performance: ARO-30 Sep 2018 Training Date: Workforce Development will work with the selected vendor to schedule a training date. Usually training works 90 days in advance of the scheduled training. Additional Information: • Workforce Development will need a quote to host this training onsite at a training location within Naval Base Ventura County (NBVC). • The vendor shall provide certification cards to each employee who completes the training. • NSWC PHD will work with the vendor to get base-access for the instructor if needed • The vendor's proposal shall include all costs including training material, textbooks, travel, per diem, shipping charges, and an instructor laptop. • The vendor shall provide an itemized description of covered costs
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSEA/N63394/N63394-18-T-0029/listing.html)
- Place of Performance
- Address: NAVAL SURFACE WARFARE CENTER, PORT HUENEME DIVISION, 4363 MISSILE WAY, PORT HUENEME, California, 93043, United States
- Zip Code: 93043
- Zip Code: 93043
- Record
- SN04785786-W 20180112/180110230759-7a4678fb84c4ca7fb9ff878c635ccb37 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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