SOLICITATION NOTICE
R -- Services and support for the Marine Corps Infantry Weapons Gage Program at NSWC Corona
- Notice Date
- 4/8/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541690
— Other Scientific and Technical Consulting Services
- Contracting Office
- N00244 FISC SAN DIEGO SEAL BEACH DETACHMENT 800 Seal Beach Blvd. Bldg 239 Seal Beach, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024410T0197
- Response Due
- 4/19/2010
- Archive Date
- 5/4/2010
- Point of Contact
- Sari Gearty 562-626-7453
- E-Mail Address
-
Click here to contact the Contract Specialist via email
(sari.gearty@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Subpart 12.6, utilizing Simplified Acquisition Procedures in accordance with FAR Part 13, and 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 RFQ number is N00244-10-T-0197. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-40 and DFARS Change Notice 20100324. 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 541690 and the Small Business Size Standard is $7 million. This requirement is a Small Business Set-Aside. The Fleet and Industrial Supply Center, San Diego, Seal Beach Division, requests responses from qualified sources capable of providing services and support for the Marine Corps Naval Infantry Weapons Gage (IWG) and Trident Gage Program at the Naval Surface Warfare Center, Corona, in accordance with the attached Statement of Work.All services shall be in accordance with the STATEMENT OF WORK, ATTACHMENT ONE (1) to this notice. Included in the statement of work is the Past Performance Data Sheet and DOL Wage Determination. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-2, Evaluation-Commercial Items52.212-3 ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items 52.247-34, F.O.B. Destination52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items with the following clauses applicable to paragraph (b): 52.222-41, Service Contract Act of 1965; 52.203-6, Restrictions on Subcontractor Sales to the Government; 52.217-7, Notice of Total Small Business Set-Aside; 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; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees; 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration. QUOTERS ARE REMINDED TO INCLUDE A COMPLETED COPY OF 52.212-3 ALT I WITH QUOTES. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications - Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 252.225-7001, Buy American Act and Balance of Payments Program; 252.225-7012, Preference for Domestic Commodities; 252.247-7023, Transportation of Supplies by Sea; 252.247-7024, Notification of Transportation of Supplies by Sea; 52.217-9, 252.232-7003, Electronic Submission of Payment Requests; 5252.232-9402, Invoicing and Payment (WAWF) Instructions. Quoters must be registered in the CCR database to be considered for award. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or register on the internet. Registration is free and can be completed on-line at http://www.ccr.gov/. Quoters should also complete their Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. The Government intends to make a single award to the responsible Offeror whose offer is the most advantageous to the Government, price and price related factors considered. In accordance with FAR clause 52.212-2, the following information applies: The Government will evaluate the offers based on the following evaluation criteria: 1) Technical Capability 2) Past Performance and 3) Price. Technical Capability and Past Performance, when combined are approximately equal in importance to price. Evaluation of Technical Capability shall be based on the information provided in the quotation. Quotations shall include adequate information which clearly documents that the offeror has the qualifications to meet the requirements set forth in the statement of work. Past Performance will be evaluated to determine the overall quality of the services provided by the contractor. Evaluation of Past Performance shall be based on the references provided in accordance with FAR 52.212-1(b)(10) and/or information from other sources. Offerors shall provide a list of three (3) references and shall include the name of the reference contact person; the contract/order number; amount of the contract; address, telephone number, fax number, email address of the Contracting Officer; date of delivery or date services were completed. A Past Performance Data Sheet is included in the attachment to this notice for the convenience of offerors. At the discretion of the Contracting Officer, the Government intends to evaluate proposals and award a contract without discussions with offerors. Each initial offer should, therefore contain the Offeror's best terms from both a price and technical standpoint.Fax proposal to 562-626-7877 or Email: sari.gearty@navy.mil. Quotes submitted as an attachment to an email should be sent in Word Version 6.0 or higher. Do not mail. Any questions regarding this solicitation should be forwarded via email to the Contract Specialist at sari.gearty@navy.mil. All quotes shall include price(s), a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Offers should be made based on an anticipated award date of 30 April 2010. This announcement will close at 3:00 PM Local Time, 19 April 2010.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/280/N0024410T0197/listing.html)
- Record
- SN02116197-W 20100410/100408234815-c9c08951fbdb1f7d40cdd6eac8859289 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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