SOLICITATION NOTICE
15 -- DOOR,ACCESS,AIRCRAF
- Notice Date
- 2/12/2020 7:54:40 AM
- Notice Type
- Solicitation
- NAICS
- 333999
— All Other Miscellaneous General Purpose Machinery Manufacturing
- Contracting Office
- NAVSUP WEAPON SYSTEMS SUPPORT PHILADELPHIA PA 19111-5098 USA
- ZIP Code
- 19111-5098
- Solicitation Number
- N0038320QM022
- Response Due
- 12/5/2019 8:59:59 PM
- Archive Date
- 12/20/2019
- Point of Contact
- Telephone: 2156975911
- E-Mail Address
-
MICHAEL.D.BENNETT1@NAVY.MIL
(MICHAEL.D.BENNETT1@NAVY.MIL)
- Awardee
- null
- Description
- CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|60 DAYS AFTER DISCOVERY OF DEFECT||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUL 2014)|2||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JUN 2019)|11|||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (NOV 2014))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2018)|12|336413|1250||||||||||| REPRESENTATION REGARDING CERTIAN TELECOMMUNICATIONS AND VIDEO SUREILLANCESERVICES OR EQUIPMENT (AUG 2019))|2||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| EVALUATION CRITERIA AND BASIS FOR AWARD -|1|| Solicitation submit date is hereby extended and additional 15 days from 20 NOV 19 to 05 DEC 19. This will make Solicitation number N00383-20-Q-M022 open for 30 total days which is in line with previous similar requirements. THIS SOLICITATION IS FOR THE FURNISHING OF : NSN:7RH 1560 012718848 PN: 74A426030-1025 QUANTITY: 1 EA PLEASE SUBMIT QUOTE VIA EMAIL TO MICHAEL.D.BENNETT1&NAVY.MIL) BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10. 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 T0,000.00. 4. Site Visits are highly encouraged for this requirement. The primary and alternate site visit dates and times are as follows: Address: Morgantown United States Army Reserve Center (USARC) (WV029) 228 Comfort Inn Road Morgantown, WV (WV029) 26505 Primary Site Visit: 28 January 2020 at 10:00 AM (Ante Meridian) EST (Eastern Standard Time) Alternate Site Visit: 29 January 2020 at 10:00 AM EST All notifications to attend a visit shall be submitted via e-mail at least 48 hours prior to the scheduled Site Visit date/time to Christina Elardo, Contract Specialist at Christina.m.elardo.civ@mail.mil AND Jason Belcher, Regional Facility Operation Specialist (RFOS) at jason.m.belcher.civ@mail.mil If the notification to attend the Site Visit is not provided 48 hours prior to the Site Visit date/time the request will be denied. 5. Questions shall be emailed to the Contract Specialist, Christina Elardo at Christina.m.elardo.civ@mail.mil and the Contracting Officer, Anthony R. Pavese at Anthony.r.pavese.civ@mail.mil. Questions must specify the section and/or paragraph of the Request for Proposal (RFP) for which the clarification is desired. Questions are due no later than 12:00PM EST on 03 February 2020. Responses will be posted to the Beta Sam website (www.beta.sam.gov/) once the question period has closed. 6. Completing a Quote for Submittal: Proposals are due no later than the date and time listed in Standard Form (SF) 1442, Block 13 and shall be submitted electronically to: Contract Specialist, Christina Elardo, christina.m.elardo.civ@mail.mil and Contracting Officer, Anthony Pavese, anthony.r.pavese.civ@mail.mil . Updates to this solicitation will be done via amendments. Offeror(s) shall provide with its offer, the name, title, address, email address and telephone number of the company/division point of contact regarding business decisions made with respect to the proposal and who can contractually obligate the company. Offeror(s) shall submit a signed SF 1442 (p. 2, Offer Section). Offeror(s) shall provide a price for all FFP Contract Line Item Numbers (CLINs). Pricing for each CLIN shall be submitted in the proper format.� The proper format consists of QUANTITY * UNIT PRICE = AMOUNT/NET AMOUNT.� In the event there is a discrepancy in the calculation, the UNIT PRICE will be held to the intended price multiplied by the QUANTITY.� If the offeror shows only the AMOUNT/NET AMOUNT, but fails to enter a UNIT PRICE, the AMOUNT/NET AMOUNT divided by the QUANTITY will be held to be the intended price. Subcontracting: Pursuant to Federal Acquisition Regulation (FAR) 52.219-14, Limitations on Subcontracting, by submission of an offer and during execution of a contract, the Contractor agrees that in performance of the contract it will perform at least 15 percent of the cost of the contract not including the cost of materials, with its own employees. Offeror(s) shall submit with its offer, it�s valid Certificate of Insurance, as prime contractor, in accordance with the requirements and applicable insurance amounts set forth within the solicitation at FAR 52.228-5, Insurance � Work on a Government Installation,� and �Insurance Requirements.� Offeror(s) shall submit a detailed, itemized breakdown of Labor and Material Breakout of quote. Offeror(s) shall complete and submit Attachment 0003, Construction Worksheet for Contractor Proposal. This requirement must be performed in accordance with the SOW. 8. Attachment(s):�� �������������� �Attachment 0001 �WV029 CSS 17570 First Floor Plan ����������������Attachment 0002 � WV029 CSS17570 Second Floor Plan� ��������������� Attachment 0003 � Construction Worksheet for Contractor Proposal 9. All quotes shall remain valid for 120 calendar days. Evaluation Criteria: a) This requirement is issued in accordance with FAR 13, Simplified Acquisition Procedures. Award shall be made to a single contractor. Award will be made to the lowest priced technically acceptable, responsible, responsive offeror that meets the requirements of the Specifications of Work and the solicitation. You must submit a technical approach with your quote to be considered for award. Your technical approach shall address whether you are subcontracting this effort or performing as the prime, your approach to how will you accomplish these services and equipment available for these services. The technical quote shall also include your technical capability, explanation of equipment, and manpower. Failure to provide this information may render your quote unacceptable. (b) 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.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/4b454cbf022e4945b3f90589ca2044bf/view)
- Record
- SN05560685-F 20200214/200212230154 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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