SOLICITATION NOTICE
D -- Gulfstream Navigation Database renewal services
- Notice Date
- 4/12/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 519190
— All Other Information Services
- Contracting Office
- N00604 NAVSUP Fleet Logistics Center Pearl 1942 Gaffney Street, Ste 100 Bldg. 475-2, Code 200 Pearl Harbor, HI
- ZIP Code
- 00000
- Solicitation Number
- N0060413T3064
- Response Due
- 4/15/2013
- Archive Date
- 4/30/2013
- Point of Contact
- Jose Sampayan 808-473-7562
- Small Business Set-Aside
- N/A
- Description
- This is a SOLE SOURCE COMBINED SYNOPSIS/SOLICITATION to Honeywell International Inc. for Gulfstream Navigation Database renewal services, for commercial items prepared in accordance with the information in FAR Parts 12 and 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 on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00604-13-T-3064. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-66, and DFARS Change Notice 201307328. 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://www.acquisition.gov/far/index.html and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 519190 and the Small Business Standard is $25.5 Million. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.106-1(b). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all bids, proposals, or quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Funding is subject to the Continuing Resolution Authority. The NAVSUP Fleet Logistics Center Pearl Harbor requests responses from qualified sources capable of providing: Requirement is for the following services for ETD Pacific aircraft hardware that is currently wired into aircraft 166375. CLIN 0001 GULFSTREAM NAVIGATION DATABASE RENEWAL FOR 20 APRIL 2013 to19 APRIL 2014 TO INCLUDE ITEM # IDSWLD43 -JEPPVIEW WORLDWIDE ITEM # P7770081 -DOMESTIC SHIPPING SURCHARGE ITEM# IDSUSM43 -INDS US MILITARY DATA REVISION SERVICE. CLIN 1001 Option Year 1 GULFSTREAM NAVIGATION DATABASE RENEWAL FOR 20 APRIL 2014 to19 APRIL 2015 TO INCLUDE ITEM # IDSWLD43 -JEPPVIEW WORLDWIDE ITEM # P7770081 -DOMESTIC SHIPPING SURCHARGE ITEM# IDSUSM43 -INDS US MILITARY DATA REVISION SERVICE. CLIN 2001 Option Year 2 GULFSTREAM NAVIGATION DATABASE RENEWAL FOR 20 APRIL 2015 to19 APRIL 2016 TO INCLUDE ITEM # IDSWLD43 -JEPPVIEW WORLDWIDE ITEM # P7770081 -DOMESTIC SHIPPING SURCHARGE ITEM# IDSUSM43 -INDS US MILITARY DATA REVISION SERVICE. CLIN 3001 Option Year 3 GULFSTREAM NAVIGATION DATABASE RENEWAL FOR 20 APRIL 2016 to19 APRIL 2017 TO INCLUDE ITEM # IDSWLD43 -JEPPVIEW WORLDWIDE ITEM # P7770081 -DOMESTIC SHIPPING SURCHARGE ITEM# IDSUSM43 -INDS US MILITARY DATA REVISION SERVICE. CLIN 4001 Option Year 4 GULFSTREAM NAVIGATION DATABASE RENEWAL FOR 20 APRIL 2017 to19 APRIL 2018 TO INCLUDE ITEM # IDSWLD43 -JEPPVIEW WORLDWIDE ITEM # P7770081 -DOMESTIC SHIPPING SURCHARGE ITEM# IDSUSM43 -INDS US MILITARY DATA REVISION SERVICE. The following FAR provision and clauses are applicable to this procurement: 52.204-2, Security Requirement; 52.204-7, Central Contractor Registration; 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including: 52.204-10, Reporting Executing Compensation and First-Tier Subcontract Awards; 52.219-28, Post Award Small Business Program Representation; 52.222-3, Convict Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers w/ Disabilities; 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-13, Restriction on Foreign Purchases; 52.232-36, Payment by Third Party; 52.217-9, Option to extend the term of the contract (MAR 2000), not to exceed 60months [Base plus 4 options] 52.232-18, Availability of Funds; 52.252-2, Clauses Incorporated by Reference; 52.237-2, Protection of Government Buildings, Equipment, and Vegetation; 52.252-1, Solicitation Provisions Incorporated by Reference; 52.252-2, Clauses Incorporated by Reference; If Quoters have not updated the Representations and Certifications in the System for Award Management (SAM), they shall include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional DFARS contract terms and conditions applicable to this procurement are: 252.203-7005, Representation Relating to Compensation of Former DoD Officials; 252.204-7003, Control of Government Personnel Work Product; 252-204-7004 Alt A, CCR Alternate A 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including: 252.203-7000, Requirements Relating to Compensation of Former DOD Officials; 252.247-7023, Alternate III, Transportation of Supplies by Sea; 252.223-7008, Prohibition of Hexavalent Chromium; 252.232-7010, Levies on Contract Payments; 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel PAYMENT BY GOVERNMENT PURCHASE CARD The following is incorporated in accordance with FAR 52.232-36, "Payment By Third Party". The method of payment for this order or for orders under this contract will be by government purchase card. (a) The contractor shall submit invoices to the following: PEARL HARBOR, HI 96860 In addition, a copy of the invoice shall be provided to the government purchase cardholder identified below. (b) Payment will be made by the following purchase card holder: Name: Activity/Code: Phone: Fax: Email: When ready to ship supplies or upon completion of service performance, the contractor shall call the above cited purchase cardholder to obtain the required purchase card information. (c) The contractor shall not charge the credit card account until after performance/shipment takes place. Authority to charge the account is not authorized until: _____ supplies are shipped or services rendered (FOB ORIGIN); or XXXX supplies are accepted or services rendered (FOB DEST) (d) The contractor shall not reveal the purchase card number on any shipping/packing or invoice documents. (e) No sales tax or merchant fees are authorized. CONTINUING RESOLUTION ACT Pursuant to the Availability of Funds clause of the contract, funding provided for contract performance is subject to the Fiscal Year 2013 Continuing Resolution Act (CRA), enactment of CRA extensions (if any), and to the Fiscal Year 2013 Appropriations Act when it is passed by Congress. This announcement will close at 0900 Hawaii Standard Time on 04/15/2013. Contact Jose Sampayan who can be reached at (808) 473-7562 or email joselito.sampayan@navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. System for Award Management Registration (SAM). Quoters are required be registered in the SAM database prior to submitting invoices. Registration is free and can be completed on-line at https://www.sam.gov/portal/public/SAM/. 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. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
- Web Link
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- SN03035124-W 20130414/130412234037-d2809115b9b7a4f65c47009b65aaa585 (fbodaily.com)
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