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SAMDAILY.US - ISSUE OF APRIL 17, 2022 SAM #7443
SOLICITATION NOTICE

X -- Marriage Enrichment Retreats for Chaplains Religious EnrichmentDevelopment Operations (CREDO) HI

Notice Date
4/15/2022 12:19:44 PM
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
721110 — Hotels (except Casino Hotels) and Motels
 
Contracting Office
NAVSUP FLT LOG CTR PEARL HARBOR PEARL HARBOR HI 96860-4549 USA
 
ZIP Code
96860-4549
 
Solicitation Number
N0060422Q4046
 
Response Due
4/25/2022 12:00:00 PM
 
Archive Date
05/10/2022
 
Point of Contact
Liane Pekelo-Passmore, Phone: 8084737942
 
E-Mail Address
liane.pekelo-passmor@navy.mil
(liane.pekelo-passmor@navy.mil)
 
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 FAR Part 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 to NECO (https://www.neco.navy.mil) and SAM.gov (https://sam.gov/SAM/).� The RFQ number is N0060422Q4046. This solicitation documents and incorporates provisions and clauses in effect through FAC 2022-04 and DFARS Publication Notice 20220318.� 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: https://www.acquisition.gov/far/ ���and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html.� The NAICS code is 721110 and the Small Business Standard is $35 Million.� This is a competitive, unrestricted action.� The Small Business Office concurs with this acquisition strategy.� The NAVSUP Fleet Logistics Center Pearl Harbor Regional Contracting Office requests responses from qualified sources capable of providing Marriage Enrichment Retreats in accordance with Attachment 1 - Performance Work Statement for the Chaplains Religious Enrichment Development Operations (CREDO) HI. CLIN 0001 - QTY: 9 Months - Marriage Enrichment Retreats The Period of Performance: 13 May 2022 - 12 May 2023 Method of Payment: The method of payment will be via Wide Area Workflow (WAWF). Responsibility and Inspection:� unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.� Attachment 1 - Performance Work Statement Attachment 2 - Quote Sheet Attachment 3 - FAR Provisions to be completed 52.212-3 Alt 1 Reps & Certs and 52.204-24, Representation Regarding Certain Telecommunications & Video Surveillance Services or Equipment Attachment 4 - Wage Determination 2015-5689 (Rev.-17) dated 03-14-2022 Questions regarding the solicitation:� Questions shall be submitted electronically to liane.pekelo-passmor@navy.mil.� Oral queries will not be accepted.� Emails sent to this address shall clearly reference the RFQ N0060422Q4046 in the subject line. Other methods of submitting questions will not be acknowledged or addressed.� Questions may be submitted at any day and time, but not later than 9:00 AM HST (Hawaii Standard Time) on 20 April 2022. Questions submitted after this date and time may not be accepted. Since the submittal of questions may result in amendments to the RFQ, it is imperative that questions be submitted as soon as possible. A complete quote in response to this Combined Synopsis/Solicitation must include the following: Completed Attachment 2 - Quote Sheet (you are free to submit any additional information regarding your quote in addition to completing Attachment 2) Completed Attachment 3 - 52.212-3 Alt 1 Reps & Certs (NOV 2021) (only required if Reps & Certs are not current in SAM) and 52.204-24, Representation Regarding Certain Telecommunications & Video Surveillance Services or Equipment (NOV 2021) The following FAR provision and clauses are applicable to this procurement:� 52.203-12�������� Limitation on Payments to Influence Certain Federal Transactions (JUN 2020) 52.204-7��������� System for Award Management (OCT 2018) 52.204-13�������� System for Award Management Maintenance (OCT 2018) 52.204-16�������� Commercial and Government Entity Code Reporting (AUG 2020) 52.204-18�������� Commercial and Government Entity Code Maintenance (AUG 2020) 52.204-24������� Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (NOV 2021) 52.204-25������� Prohibition of Contracting for Certain Telecomunications and Video Surveillance Services or Equipment (NOV 2021) 52.209-10�������� Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015) 52.212-1��������� Instructions to Offerors-Commercial Items (NOV 2021) 52.212-4��������� Contract Terms & Conditions-Commercial Items (NOV 2021) 52.212-5��������� Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (JAN 2022) 52.204-10�������� Reporting Executive Compensation & First-Tier Subcontract Awards (JUN 2020) 52.209-6��������� Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (NOV 2021) 52.219-4��������� Notice of Price Evaluation Preference for HUBZone Small Business Concerns (SEP 2021) 52.219-28�������� Post Award Small Business Program Representation (SEP 2021) 52.222-3��������� Convict Labor (JUN 2003) 52.222-21�������� Prohibition of Segregated Facilities (APR 2015) 52.222-26�������� Equal Opportunity (SEP 2016) 52.222-35�������� Equal Opportunity for Veterans (JUN 2020) 52.222-36�������� Equal Opportunity for Workers with Disabilities (JUN 2020) 52.222-37�������� Employment Reports on Veterans (JUN 2020) 52.222-50�������� Combatting Trafficking in Persons (NOV 2021) 52.223-18�������� Encouraging Contractor Policies to Ban Text Messaging while Driving (JUN 2020) 52.232-33�������� Payment by Electronic Funds Transfer-System for Award Management (OCT 2018) 52.222-41�������� Service Contract Labor Standards (AUG 2018) 52.222-42�������� Statement of Equivalent Rates for Federal Hires (MAY 2014) 52.222-55�������� Minimum Wages Under Executive Order 13658 (JAN 2022) 52.222-62�������� Paid Sick Leave Under Executive Order 13706 (JAN 2022) 52.232-39�������� Unenforceability of Unauthorized Obligations (JUN 2013) 52.232-40�������� Providing Accelerated Payments to Small Business Subcontractors (NOV 2021) 52.233-3��������� Protest after Award (AUG 1996) 52.233-4��������� Applicable Law for Breach of Contract Claim (OCT 2004) 52.252-5��������� Authorized Deviations in Provisions (NOV 2020) 52.252-6��������� Authorized Deviations in Clauses (NOV 2020) Additional contract terms and conditions applicable to this procurement are:� 252.203-7000�� Requirements Relating to Compensation of Former DOD Officials (SEP 2011) 252.203-7002�� Requirement to Inform Employees of Whistleblower Rights (SEP 2013) 252.203-7005�� Representation Relating to Compensation of Former DOD Officials (NOV 2011) 252.204-7003�� Control of Government Personnel Work Product (APR 1992) 252.204-7015�� Notice of Authorized Disclosure of Information for Litigation Support (MAY 2016) 252.204-7016�� Covered Defense Telecommunications Equipment or Services-Representation (DEC 2019) 252.204-7017�� Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation (MAY 2021) 252.204-7018�� Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (JAN 2021) 252.225-7048�� Export-Controlled Items (JUN 2013) 252.225-7050�� Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism (SEP 2021) 252.225-7972�� Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems (DEVIATION 2020-O0015)(MAY 2020) 252.225-7973�� Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems-Representation (DEVIATION 2020-O0015)(MAY 2020) 252.225-7974�� Representation Regarding Persons that have Business Operations with the Maduro Regime (DEVIATION 2020-O0005)(FEB 2020) 252.232-7003�� Electronic Submission of Payment Requests and Receiving Reports (DEC 2018) 252.232-7006�� Wide Area Workflow Payment Instructions (DEC 2018) 252.232-7010�� Levies on Contract Payments (DEC 2006) 252.232-7017�� Accelerating Payments to Small Business Subcontractors-Prohibition on Fees and Consideration (APR 2020) 252.237-7010�� Prohibition on Interrogation of Detainees by Contractor Personnel (JUN 2013) 252.244-7000�� Subcontracts for Commercial Items (JAN 2021) 252.247-7023�� Transportation of Supplies by Sea-Basic (FEB 2020) ����������� ����������� This announcement will close at 9:00 AM HST (Hawaii Standard Time) on 25 April 2022.� Contact Liane Pekelo-Passmore who can be reached via email at: liane.pekelo-passmor@navy.mil. �Quotes shall be submitted electronically via email to Liane Pekelo-Passmore, email liane.pekelo-passmor@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.� Evaluation Criteria: Procedures in FAR 13.106 are applicable to this procurement. Award decision will be based on a determination of responsibility and the Lowest Priced Technically Acceptable (LPTA) quote. Price: Quoters shall submit a price for each item listed in this Notice. In determining whether a price is fair and reasonable, the government may use historical data, independent Government estimates in its price analysis, or any other technique permissible by FAR 13.106-3 and FAR 15.404-1(b). Technical: The Quoters technical acceptability will be evaluated against the requirements in the Performance Work Statement.� Responsibility Determination: To be eligible for award of a purchase order hereunder, the Quoter must be determined by the Contracting Officer to be a responsible prospective Quoter in accordance with FAR 9.1. The Government may utilize a combination of various Government database repositories used to determine that a contractor is responsible. Such sources include but are not limited to the following: System for Award Management (SAM), Past Performance Information Retrieval System (PPIRS), Contractor Performance Assessment Reporting System (CPARS) and or the Federal Awardee Performance and Integrity Information System (FAPIIS). Issuance of a purchase order. The Government intends to evaluate quotations and issue a purchase order based upon initial quotations received. Therefore, the Quoters initial quotation should contain the Quoters best terms from a price and technical standpoint. However, the Government reserves the right to request revised quotations from, or negotiate final purchase order terms with Quoters if it is later determined by the Contracting Officer to be necessary. However, the Contracting Officer will not establish a competitive range, conduct discussions, or otherwise utilize the formal source selection procedures described at FAR Part 15.� The Government may reject any or all quotations if such action is in the public interest; issue a purchase order to other than the Quoter with the lowest price; and waive informalities and minor irregularities in quotations received. It is the Quoters responsibility to ensure that there are no discrepancies presented within the information contained in its quote. Potential quoters are hereby notified that in the event there are discrepancies within information in a quote received by the Government, or in comparison to Government information provided in the solicitation, the Government reserves the right to apply its judgment to resolve such discrepancies during the evaluation of the quotes without conducting discussions. 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. Quoters are advised that delays can be experienced with the Governments email system. Additionally, the email system capacity for each email is 10 MB.� Emails greater than 10 MB will not be delivered and consequently will not be considered.� Therefore, quotations exceeding the size limit must be sent via multiple emails.� Zip Files are not accepted. Quotes will not be accepted by facsimile. Oral quotes will not be accepted. ��Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation *******
 
Web Link
SAM.gov Permalink
(https://sam.gov/opp/8516ae8bb6024ac6b3773e7b51a9e26a/view)
 
Record
SN06299528-F 20220417/220415230107 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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