SPECIAL NOTICE
99 -- Soliciting from a single source per FAR 13.106-1 (a) (2) (i)
- Notice Date
- 9/28/2018
- Notice Type
- Special Notice
- NAICS
- 332510
— Hardware Manufacturing
- Contracting Office
- N68836 NAVSUP Fleet Logistics Center Jacksonville Kings Bay Office 930 USS Hundley, Bldg 2012 Naval Submarine Base Kings Bay, GA
- ZIP Code
- 00000
- Solicitation Number
- N6883618Q0463
- Archive Date
- 10/5/2018
- E-Mail Address
-
david.diaz1@navy.mil
(david.diaz1@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a notification of Solicitation from a single source for commercial item prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. The proposal is being requested and a written solicitation will not be issued. Naval Supply System Command (NAVSUP) Fleet Logistic Center Jacksonville (Kings Bay Det) 930 USS Hunley, Ave Kings Bay, GA 31547 intends to Solicited a single source, to ADVEX Corporation., 121 FLOYD THOMPSON BLVD, HAMPTON, VA. 23666-1307, under the authority of 10 U.S.C. 2304(c)(1) as implemented by Federal Acquisition Regulation (FAR) 13.106-1(a) (2) (i) only one responsible source. This is not a request for competitive proposals/quotes. Responsible sources may submit a capabilities statement, which shall be considered by the agency. A determination by the Government not to compete based upon responses to this notice is solely within the discretion of the Government. Questions concerning this notice may be directed to David Diaz at david.diaz1@navy.mil. This solicitation, N68836-18-Q-0463, is issued as a Request for Proposal (RFP) directly to ADVEX CORPORATION. This requirement is for ADVEX CORPORATION. proprietary Retainer Assembly-02. For Trash Compactor Naval Supply System Command (NAVSUP) Fleet Logistic Center Jacksonville, Kings Bay Det. 930 USS Hunley Ave Kings Bay, GA 31547 requires the repair parts to support overhaul of TTrash Compactor. Proposal Requirements (Technical and Price): a. The offeror shall submit their proposal directly via e-mail to David Diaz at david.diaz1@navy.mil. b. A completed proposal shall consist of a signed cover letter stating submittal of an offer in response to the solicitation and separate Technical (I) and Price (II) Volumes. 1) Price Volume shall consist of the following: Provide a summary pricing below in the pricing schedule: ITEM NO SUPPLIES/SERVICES U/I QTY AMOUNT EXTENDED 0001 Retainer Assembly, part number H577-3401, QTY-3 In addition to summary pricing, provide a complete price and cost breakdown of summary pricing. Price and cost breakdown shall include direct and indirect costs; labor costs, subcontractor proposal costs, material costs, overhead and general and administrative expenses. The following provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors - Commercial Items FAR 52.212-3, Offeror Representations and Certification - Commercial Items FAR 52.217-5, Evaluation of Options The following clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions--Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items with the following clauses checked: 52.204-10 Reporting Executive compensation and First-Tier Subcontract Awards; 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.219-28 Post Award Small Business Program Representation; 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 - Central Contractor Registration; and 52.239-1 Privacy or Security Safeguards. 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 252.232-7006, Wide Area WorkFlow Payment Instructions Please send proposal directly via e-mail to David Diaz at david.diaz1@navy.mil by 13:00 (Eastern) on 05 August 2018. For any questions, please contact David Diaz by e-mail. Contracting Office Address: NAVSUP Fleet Logistic Center Jacksonville (FLCJ) Acquisition Department, Kings Bay, GA Naval Base Kings Bay 930 USS Hunley Ave Bldg-2012 Kings Bay, GA 31547 Contract Specialist: David Diaz Email: david.diaz1@navy.mil (912) 573-2656
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N68836FJDPEN/N6883618Q0463/listing.html)
- Record
- SN05109744-W 20180930/180928230635-c2b407b70d690db0e42ddf6852676c10 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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