SOLICITATION NOTICE
J -- CAMERA REPAIR - SOW and Wage Det
- Notice Date
- 8/14/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811211
— Consumer Electronics Repair and Maintenance
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, NAVSUP Fleet Logistics Center San Diego, Regional Contracts Dept (Code 200), 3985 CUMMINGS ROAD, BUILDING 116 - 3RD FLOOR, San Diego, California, 92136-4200, United States
- ZIP Code
- 92136-4200
- Solicitation Number
- N0024413T0207
- Archive Date
- 9/5/2013
- Point of Contact
- Jennifer Escalante, Phone: 6192038253
- E-Mail Address
-
jennifer.escalante@navy.mil
(jennifer.escalante@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Wage Determination Statement of Work (SOW) for Solicitation N00244-13-T-0207 This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12, 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 on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00244-13-T-0207. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-69 and DFARS Change Notice 20110518. 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 811211 and the Small Business Standard is $7.0M. The proposed contract is 100% set aside for small business concerns. The NAVSUP Fleet Logistics Center San Diego requests responses from qualified sources capable of providing repair and cleaning services for NIKON camera equipment in accordance with the attached Statement of Work. CLIN 0001: REPAIR AND CLEAN OF NIKON CAMERA EQUIPMENT Method of Payment: Commercial Government Purchase Card (Credit Card) DELIVERY LOCATION: Mark For: USS Carl Vinson (CVN 70) Bldg 77, Quay Road NAS North Island San Diego, CA 92135 FAR 52.212-2, Evaluation - Commercial Items is applicable to this procurement. Award will be made to the Offeror that meets the solicitation's minimum criteria for technical acceptability at the lowest price. To be determined technically acceptable the Offeror must furnish the services specified in this solicitation, in accordance with the Statement of Work. 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. 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 https://www.sam.gov/. Additional instruction to offerors: Offers shall include following: (1) Signed priced offer on company letterhead (see FAR 52.212-1) with point of contact information, DUNS, Cage Code, and business size/type. (2) Statement addressing how minimum requirements are to be met, if not in technical drawing/specification. (3) Delivery Schedule This announcement will close at 4:00 PM PST, 21 August 2013. 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. Quotes will only be accepted via e-mail at Jennifer.escalante@navy.mil. Do not mail or fax quotes. Questions in regards to this solicitation shall be submitted via e-mail to Jennifer.escalante@navy.mil by 10:00 AM PST, 19 August 2013. Questions received after this date and time may not be answered. OTHER TERMS AND CONDITIONS: 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 52.204-9, Personal Identity Verifications of Contractor Personnel 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations Representation 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations 52.211-6, Brand Name or Equal is hereby incorporated by reference. 52.212-1, Instructions to Offerors - Commercial Items 52.212-3, 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: 52.219-6, Notice of Total Small Business Set-Aside; 52.222-3, Convict Labor; 52.222-19, Child Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-35, Equal Opportunity; 52.222-37, Employment Reports on Special Disabled Veterans; 52.222-41 Service Contract Act; 52.222-42 -- Statement of Equivalent Rates for Federal Hires 52.219-6, Notice of Total Small Business Set-Aside 52.225-13, Restrictions on Certain Foreign Purchases 52.223-18, Contractor Policy to Ban Text Messaging While Driving 52.232-36, Payment by Third Party 52.232-18, Availability of Funds 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.237-2, Protection of Government Buildings, Equipment, and Vegetation 52.247-34, F.O.B. Destination 52.249-1, Termination for the Convenience of the Government (Short Form) 52.252-2, Clauses Incorporated by Reference 52.252-6, Authorized Deviations in Clauses DFARS 252.203-7000, Requirements Relating to Compensation of Former DOD Officials DFARS 252.204-7003, Control of Government Personnel Work Product DFARS 252.209-7998, Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items; DFARS 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 Payment Program and 252.203-7000, DFARS 252.223-7008, Prohibition of Hexavalent Chromium DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.232-7010, Levies on Contract Payments DFARS 252.243.7001, Pricing of Contract Modifications DFARS 252.247-7023 (ALT III), Transportation of Supplies by Sea NDZ L-332, Unit Pricing WD 05-2057 (Rev.-14) posted on 06/25/2013 is incorporated into this solicitation www.wdol.gov ******* End of Combined Synopsis/Solicitation ********
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/200/N0024413T0207/listing.html)
- Place of Performance
- Address: Mark For: USS Carl Vinson (CVN 70), Bldg 77, Quay Road, NAS North Island, San Diego, California, 92135, United States
- Zip Code: 92135
- Zip Code: 92135
- Record
- SN03148902-W 20130816/130814235532-2c4ee2e9ffa993e9b918d387c949fc01 (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 |