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FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 14, 2013 FBO #4312
SOLICITATION NOTICE

J -- Interior/Exterior Prep and Paint Service - SOW

Notice Date
9/12/2013
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) 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
N00244-13-T-0240
 
Archive Date
10/4/2013
 
Point of Contact
Leilani Mutu, Phone: 8084737625
 
E-Mail Address
leilani.mutu@navy.mil
(leilani.mutu@navy.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
SOW This a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under authority FAR 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 FEDBIZOPPS. The RFQ number is N00244-13-T-0240. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-69 and DFARS Change Notice 20130909. 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 proposed contract is 100% set aside for small business concerns. The NAICS code is 811310 and the Small Business Standard is $7.0M. This is a competitive, restricted action. The proposed contract action is to Prep and Paint interior/exterior Mobile Facility Units IAW the attached SOW. The Fleet Logistics Center San Diego (FLCSD) requests responses from qualified sources capable of providing: CLIN 0001 Preparation and painting of the interior/exterior mobile facility container # GSG-246 QTY: 1 EA; CLIN 0002 Preparation and painting of the interior/exterior mobile facility container # GSS-480 QTY: 1 EA. CLIN 0003 Preparation and painting of the interior/exterior mobile facility container # GSG-215 QTY: 1 EA; CLIN 0004 Preparation and painting of the interior/exterior mobile facility container # GSS-187 QTY: 1 EA; CLIN 0005 Preparation and painting of the interior/exterior mobile facility container # MSC-179 QTY: 1 EA. The period of performance is to begin September 30, 2013 and end November 18, 2013. Contractor is required to pick-up and deliver the Mobile Facility units located at is: FRC SOUTHWEST NORTH ISLAND FACILITY ROE STREET BUILDING 342 SAN DIEGO CA 92135-7058 Responsibility and Inspection: Local Contractor's within the San Diego commuting area responding to this RFQ Inspection/Acceptance shall be performed by the Government at the Contractor's Facility. Inspection/Acceptance will be conducted by the local DCMA office for all Contractors responding to this combined synopsis outside of the San Diego area or not located within a 50 mile radius. FRCSW will provide instructions for Inspection/Acceptance to authorized DCMA officials. Contractor is required to identify the local DCMA office and POC upon submission of their proposal. The following FAR provision and clauses are applicable to this procurement: 52.204-7, System for Award Management (SAM) 52.204-13 System for Award Management Maintenance 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 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. 52.219-6 Notice of Total Small Business Set Aside 52.219-28 Post-Award Small Business Program Representation 52.219-14 Limitations on Subcontracting 52.222-41 Service Contract Act of 1965 52.222-50 Combating Trafficking in Persons 52.223-18 Contractor Policy to Ban Text Messaging While Driving (SEP 2010) 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration 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 52.242-15 Stop Work Order 52.242-17 Government Delay of Work 52.243-1 Changes- Fixed Price 52.246-4 Inspection of Services-Fixed Price 52.247-34 F.O.B. Destination 52.252-2 Clauses Incorporated by Reference DFAR provision and clauses are applicable to this procurement: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alternate A, System for Award Management 252.232-7003, Electronic Submission of Payment Requests 252.232-7006, Wide Area WorkFlow Payment Instructions 252.232-7010 Levies on Contract Payment 252.243-7001 Pricing of Contract Modifications 252.247-7023 & Alt III, Transportation of Supplies by Sea 252.212-301(f) Solicitation provisions and contract clauses for the acquisition of commercial items. SUBPART 5237.1-SERVICE CONTRACTS GENERAL 5237.102 Policy (90) DoD contracting activities awarding or administering contracts shall incorporate the following Enterprise-wide Contractor Manpower Reporting Application (ECMRA) standard language into all contracts which include services, provided the organization that is receiving or benefiting from the contracted service is a Department of Defense organization, including reimbursable appropriated funding sources from non-DoD executive agencies where the Defense Component requiring activity is the executive agent for the function performed. The reporting requirement does not apply to situations where a Defense Component is merely a contracting agent for another executive agency. The only contracted services excluded from reporting are construction and utilities. The standard language to be inserted is: "The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the [NAMED COMPONENT] via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.mil. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil." Quoters shall include a completed copy of 52.212-3 and it's ALT I with quotes. All clauses shall be incorporated by reference in the order. This announcement will close at 0800 AM HST on Thursday, September 19, 2013. Contract Specialist contact info is 808-473-7625 or email leilani.mutu@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. Procedures in FAR 13.106 are applicable to this procurement. Award will be based on the lowest price, technically acceptable. System 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 http://www.sam.gov/. 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 will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/200/N00244-13-T-0240/listing.html)
 
Place of Performance
Address: FRC SOUTHWEST, NAVAL AIR STATION SAN DIEGO, ROE STREET BLDG 342, SAN DIEGO, California, 92135, United States
Zip Code: 92135
 
Record
SN03184889-W 20130914/130912234931-f4108a03cb184c84f6d6380a07d94c93 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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