SOLICITATION NOTICE
99 -- Embroidery Service - Package #1
- Notice Date
- 11/16/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811490
— Other Personal and Household Goods Repair and Maintenance
- Contracting Office
- Other Defense Agencies, U.S. Special Operations Command, Naval Special Warfare Group 4, 2220 Schofield Road, Norfolk, Virginia, 23521
- ZIP Code
- 23521
- Solicitation Number
- H92242-12-T-6000
- Archive Date
- 12/16/2011
- Point of Contact
- Linda C. Lareau, Phone: 7577634431, Aninze Awanna, Phone: 757-763-4407
- E-Mail Address
-
linda.lareau2@nsweast.socom.mil, aninze.awanna@nsweast.socom.mil
(linda.lareau2@nsweast.socom.mil, aninze.awanna@nsweast.socom.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- STATEMENT OF WORK This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation, issued as a Request for Quotation; a written solicitation will not be issued. Solicitation Number H92242-12-T-6000 incorporates provisions and clauses that are in effect through FAC 2005-14, dated 22 November 2006 and DFARS Change Notice 20050930. The DPAS Rating for this solicitation is S1. 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: http://farsite.hill.af.mil. This requirement is Set-aside for Small Business. The NAICS code is 811490, the Size Standard is $6.5. The Naval Special Warfare Gourp Four (NSWG-4) requests responses from qualified sources capable of providing Embroidery of Military Uniforms for the Naval Small Craft Instruction and Technical Training School located at 2603 Lower Gainesville Rd, Stennis Space Center, MS. 39529-7009. NSWG-4 anticipates awarding a Firm Fixed Price Contract. See Attached Statement of Work with details of request and Line Items. Provide Each Pricing for each Line Item on Attached sheet. The Government will issue a Firm Fixed Price Contract with set pricing per line item. Billing will be monthly in arrears, upon receipt of a detailed invoice listing all items serviced. PERIOD OF PERFORMANCE FROM ONE YEAR FROM DATE OF AWARD. Certification and Representations shall be submitted via ORCA website at https://orca.bpn.gov/publicsearch.aspxCommercial Items; 52.204-7 Central Contractor Registration (Apr 2008) 52.212-4 Contract Terms and Conditions - Commercial Items (Jun 2010), 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. (Jul 2010), 52.222-3 Convict Labor (Jun 2003), 52.222-21 Prohibition of Segregated Facilities ((Feb 1999) 52.222-26 Equal Opportunity (MAR 2007) 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (May 1999), 52.233-3 Protest After Award (May 2010). 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (Sep 2006), 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (Sep 2006). for EPA-Designated Products (Sep 2006), DFAR 252.212-7000 Offeror Representations and Certifications Commercial Items (Jan 2005) DFAR 252.212-7001 Contract Terms and conditions required to implement statutes or Executive Orders applicable to Defense acquisitions of commercial items ( Jan 2005). Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. DFAR 5652.215-9016 Technical and Contractual Questions Concerning This Solicitation (2000) As prescribe in DFAR 5615.209 (1). insert the following provision: All questions concerning this procurement, either technical or contractual must be submitted in writing to the Contracting Office. No direct discussion between the technical representative and a prospective ' offeror will be conducted unless it is deemed necessary by the Contracting Officer. Questions shall be sent to the following point of contact: Linda Lareau, Contract Specialist 2220 Schofield Rd. Virginia Beach, VA. 23459 (LAN) 757-763-4431, (FAX) 757-492-1343 linda.lareau2@nsweast.socom.mil DFAR 5652.228-9000 Required Insurance (2003) As prescribed in 5628.310. insert the following clause, The kinds and minimum amounts of insurance required in accordance with FAR 52.228-5 "Insurance-Work on a Government Installation" are as follows: TYPE AMOUNT Property Damage Liability $20,000 per occurrence Workers Compensation & Occupational Disease As required by federal and State Statutes Employer's Liability $100,000 DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (July 2009) 52.212-2, Evaluation - Commercial Items (Jan 1999) is applicable to this procurement; (a) The government will award a contract resulting from this solicitation to the responsible Vendor whose offer conforms to the solicitation offering the lowest price technically acceptable. Solicitation and questions will only be received by email or Fax: 757-492-1343, to Linda Lareau, email: linda.lareu2@nsweast.socom.mil. before closing date 4:00 PM Eastern Standard Time (EST), December 1, 2011.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/ODA/USSOCOM/SanDiegoCA/H92242-12-T-6000/listing.html)
- Place of Performance
- Address: 2603 Lower Gainsville Rd, Stennis Space Center, Mississippi, 39529, United States
- Zip Code: 39529
- Zip Code: 39529
- Record
- SN02624235-W 20111118/111116234231-7db545bbec16d35570f4573b905239bc (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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