SOLICITATION NOTICE
J -- POLYCOM MGC SERVICE MAINTENANCE
- Notice Date
- 6/13/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811213
— Communication Equipment Repair and Maintenance
- 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
- N0060413T3081
- Point of Contact
- NEIL ALEXANDER 808-473-7569 NEIL.ALEXANDER@NAVY.MIL
- Small Business Set-Aside
- Total Small Business
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12 - Acquisition of Commercial Items and FAR Subpart 13 “ Simplified Acquisition Procedures, 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 RFP number is N00604-13-T-3081. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-65 and DFARS Change Notice 20121231. 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.acquisition.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 811213 and the Small Business Standard is $10 million. This is a 100% Small Business Set Aside. The Fleet Logistics Center Pearl Harbor Regional Contracting Department requests responses from qualified sources capable of providing: CLIN 0001 “ MGC Maintenance IAW with Performance Work Statement with a Period of Performance from 25 June 2013 thru 24 June 2014. Delivery Location is NCTAMS PAC, MAKALAPA Technical Control Facility 250 Makalapa Drive, Bldg 352, PEARL HARBOR, HI 96860-3121. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.204-7, Central Contractor Registration 52.212-1, Instructions to Offerors - Commercial Items 52.212-2, Evaluation “ Commercial Items 52.212-3, Alt I, Offeror Representations and Certifications - Commercial Items 52.212-4, Contract Terms and Conditions - Commercial Items 52.237-2, Protection of Government Buildings, Equipment, and Vegetation 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including: 52.222-50, Combating Trafficking in Persons 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6, Protecting the Government ™s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations 52.219-6, Notice of Total Small Business Set-Aside 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers With Disabilities 52.223-18, Contractor Policy to Ban Text Messaging while Driving 52.225-13, Restriction on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer “ Central Contractor Registration 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment “ Requirements. 52.247-34, FOB Destination 52.252-1, Solicitation Provisions Incorporated by Reference 52.252-2, Clauses Incorporated by Reference The following DFAR provisions and clauses are applicable to this procurement: 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, Central Contractor Registration Alternate A 252.211-7003, Item Identification & Valuation 252.212-7000, Offeror Reps and Certs--Commercial Items 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including: 52.203-3, Gratuities 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.225-7001, Buy American Act and Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests 252.247-7023 Alternate III, Transportation of Supplies by Sea 252.225-7000, Buy American Act-Balance of Payments Program Certificate 252.232-7010, Levies on Contract Payments This announcement will close at 08:00 AM HST on 19 June 2013. Proposals must be received via email by this date/time to be considered responsive. Contact Neil Alexander, Contract Specialist at 808-473-7569; email address neil.alexander@navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a proposal which shall be considered by the agency. The submitter should confirm receipt of submissions. ******* End of Combined Synopsis/Solicitation ********
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00604/N0060413T3081/listing.html)
- Record
- SN03088155-W 20130615/130613234824-76544d63322c221263f91b608b66db19 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |