FBODaily.com | FedBizOpps: PRESOL | 65 | Prescription Safety Glasses - Section B - Pricing Spreadsheet

FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 18, 2013 FBO #4316
SOLICITATION NOTICE

65 -- Prescription Safety Glasses - Section B - Pricing Spreadsheet

Notice Date: 9/16/2013
Notice Type: Combined Synopsis/Solicitation
NAICS: 339115 — Ophthalmic Goods Manufacturing
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: N0024413T0250
Archive Date: 10/12/2013
Point of Contact: Jose Neto, Phone: 6195567739
E-Mail Address: jose.neto@navy.mil
(jose.neto@navy.mil)
Small Business Set-Aside: Total Small Business
Description: Combined Synopsis/Solicitation Statement of Work Section B - Pricing Spreadsheet Prescription Safety Glasses This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This notice is linked to Sources Sought Notice/Request For Information (RFI) N00244-13-R-0062 posted on August 27th, 2013. The Request For Quote (RFQ) number is N00244-13-T-0250. 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: http://farsite.hill.af.mil/vffara.htm and http://farsite.hill.af.mil/VFDFARA.HTM. The NAICS code is 339115 and the Small Business Standard is 500. This is a 100% Small Business Set Aside restricted acquisition. NAVSUP FLC San Diego requests responses from qualified small business sources capable of providing safety glasses in accordance with the attached Statement of Work (SOW) and the spreadsheet CLIN break out. If other then name brand safety glass frames are quoted: The vendor must supply technical data that includes all specifications of the safety glass frames so it can be used to determine its equality to the name brand parts stated in this solicitation. Vendors' bids that don't include sufficient data for determining technical equivalency will be determined to be unacceptable to this command. In addition, FAR clause 52.211-6 -- Brand Name or Equal is hereby incorporated by reference. Government Delivery Requirements: The Government requires all safety glasses to be delivered 15 calendar days after issuance of delivery order. If the 15 calendar day lead time cannot be met vendors must provide an accurate and realistic delivery schedule, not to exceed 30 calendar days from receipt of delivery order. All transportation charges to be paid by the contractor without additional expense to the Government. Offers submitted on a basis other than F.O.B. Destination will be rejected as non-responsive and offers may be deemed unacceptable. Inspection and acceptance will be made at Destination by the Government. Delivery will be made to the Fleet Readiness Center-Southwest (FRC-SW) Building 379 Naval Air Station North Island San Diego, CA 92135. Post Award Contract Administration will be retained by NAVSUP FLCSD, Code 240. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 1.0 General Instructions: The quote that, in the discretion of the Contracting Officer, meets all of the minimum technical requirements and provides the lowest price for the required services will be awarded a contract. 1.1 Each quote is presumed to represent the quoters best efforts to comply with the solicitation requirements and provide the best price. Clarity and completeness of the quote are of the utmost importance. The quote must be written in a practical, clear, and concise manner. It must use quantitative terms whenever possible and must avoid qualitative adjectives to the maximum extent possible. 1.2 The quote must convey evidence of understanding of the RFQ; prescription safety glasses, frames, ANSI Z87.1-2003 safety standard, optician requirement, and their interrelationships. It must demonstrate the quoter's familiarity with the detailed aspects of the requirements, and clearly show that the quoter correctly interpreted all of the requirements. Quoters are cautioned against simply stating they can manufacture the cable assemblies. And must provide a concise, clear, and descriptive narrative technical approach (not to exceed one page) how they provide the prescription safety glasses in accordance with the SOW. Statements such as "the quoter understands" are inadequate. The use of phrases such as "standard practices" (with a specific Government reference or industry reference) does not reflect the quoter understands the requirements and will likely not result in a satisfactory technical evaluation. Submitting the quoter's own terms and conditions is not acceptable and will likely be evaluated as non-responsive. 1.3 All quoters must fully comply with these instructions and address all solicitation requirements to be eligible for award. As such, quoters that take exception to any term or condition of this RFQ, propose any additional term or condition, or omit any required information, may not be considered for award. For purposes of this procurement, multiple offers will not be considered. 1.4 The quote should be complete as submitted, and not include references to data or information previously submitted. Data previously submitted to the Navy, if any, will not be incorporated "by reference" into the quote and will not be considered in the evaluation of the quote. 1.5 At the Government's discretion, quotes may be incorporated into the final contract, either in whole or in part. 1.6 Questions regarding any aspect of this procurement must be submitted in writing via email only, and addressed to jose.neto@navy.mil. Other methods of submitting questions are not authorized and will not be acknowledged, i.e., phone calls will not be accepted. The subject line of all email correspondence must state RFQ N00244-13-T-0250 QUESTION(S) in the subject line. The Government will make every attempt to answer all questions in a timely manner; however, questions submitted within 1 days of the closing date may not allow for ample time to respond and quoters cannot be guaranteed a response will be issued. Quoters should anticipate that questions and responses will be posted for viewing by all other potential quoters. Answers of themselves do not constitute revisions to the RFQ. Any revision to the RFQ as a result of questions and answers must be done via an amendment to the solicitation. 1.7 It is the quoter's responsibility to ensure all electronic media are readable by the Government. All quotes must be emailed to jose.neto@navy.mil by solicitation close date and time. All Contract Line Item Numbers (CLINs) shall have a firm-fixed unit price and total price. (End of Provision) FAR 52.212-2 Evaluation of Commercial Items; (a) The Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: (i) TECHNICAL CAPABILITY OF THE ITEM TO MEET THE REQUIREMENT (ii) ABILITY TO MEET REQUIRED DELIVERY DATE(S) AND FOB TERMS (iii) PRICE Ability to meet both technical capability and the ability to meet the required delivery schedule represent MINIMUM criteria for acceptable award. Failure to meet one of these two criteria shall render the quote to be technically unacceptable and not considered for award. However, if the delivery date or FOB terms are not reasonable, quoters may quote different delivery date and FOB terms, supported by a rationale for doing so. Quoter's commercial product brochures or technical narrative information, submitted in response to Instruction to Quoters shall be used to make a determination of whether the quoter meets the technical capability requirements. Quoters shall, therefore, provide information that clearly demonstrates their ability to meet the technical capability requirements. The Government's required delivery schedule/date(s) and FOB terms are shown in this solicitation. Ability to meet the stated required delivery schedule/date(s) and FOB terms shall be demonstrated by the quoter's submission of a signed quote which has not taken exception to the required delivery schedule/date or place of delivery. Quotes which take exception and do not meet the stated Government required delivery schedule/date(s) and FOB terms may be determined to be unacceptable and not considered for award. However, if the delivery date or FOB terms are not reasonable, quoters may quote different delivery date and FOB terms, supported by a rationale for doing so. Award will be made to that responsible quoter which meets both of the above minimum technical and schedule requirements and quotes the lowest price. (b) A written notice of award or acceptance of a quote, mailed or otherwise furnished to the successful quoter within the time for acceptance specified in the quote, shall result in a binding contract once the quoter performs or returns a signed copy of the Purchase Order to the Government. Before the quote's specified expiration time, the Government may accept a quote (or part of a quote), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) FAR 52.204-10 - Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.209-6 -- Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items FAR 52.212-4, Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation) FAR 52.222-3 Convict Labor. FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies. FAR 52.222-21 Prohibition of Segregated Facilities. FAR 52.222-26 Equal Opportunity. FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. FAR 52.222-36 Affirmative Action for Workers with Disabilities. FAR 52.222-50 Combating Trafficking in Persons. FAR 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration. FAR 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration FAR 52.232-36 Payment by Third Party FAR 52.233-3 Protest after Award. FAR 52.233-4 Applicable Law for Breach of Contract Claim. FAR 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements FAR 52.247-34 F.O.B. Destination DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001 DEVIATION, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.247-7023 Alt III Transportation of Supplies by Sea. DFARS 252.204-7003 Control of Government Personnel Work Product. DFARS 252.204-7004 Alternate A, Central Contractor Registration. DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions. DFARS 252.232-7009 Mandatory Payment by Governmentwide Commercial Purchase Card DFARS 252.232-7010 Levies on Contract Payments. DFARS 252.243-7001 Pricing of Contract Modifications. DFARS 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program. FAR 52.217-8 -- Option to Extend Services. The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor prior to contract expiration. (End of Clause) FAR 52.217-9 -- Option to Extend the Term of the Contract. (a) The Government may extend the term of this contract by written notice to the Contractor prior to contract expiration; provided that the Government gives the Contractor a preliminary written notice of its intent to extend before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 3 years. (End of Clause) FAR 52.216-18 ORDERING. (a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from 7 October 2013 through 6 October 2016 (if both options are exercised). (b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control. (c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule. (End of clause) 52.216-19 ORDER LIMITATIONS (a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 30 pairs of shoes, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract. (b) Maximum order. The Contractor is not obligated to honor: (1) Any order for a single item in excess of 200 pairs of safety glasses; (2) Any order for a combination of items in excess of 300 pairs of safety glasses; or (3) A series of orders from the same ordering office within 7 days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above. (c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above. (d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 1 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source. (End of clause) 52.216-21 REQUIREMENTS (a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated'' or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment. (b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations. (c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule. (d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract. (e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source. (f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 6 October 2016 (if both options are exercised). (End of clause) 52.252-2 CLAUSES INCORPORATED BY REFERENCE This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): FAR Clauses: http://acquisition.gov/comp/far/ DFARS Clauses: http://www.acq.osd.mil/dpap/dars/dfars/ (End of clause) 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of clause) 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (DEC 2010) (DEVIATION) (a) In addition to the clauses listed in paragraph (b) of the Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5) (OCT 2010) (DEVIATION), the Contractor shall include the terms of the following clause, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract: 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel (NOV 2010) (Section 1038 of Pub. L. 111-84). 252.237-7019 Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Pub. L. 108-375). 252.247-7003 Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (JUL 2009) (Section 884 of Public Law 110-417) 252.247-7023 Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631) 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631) (End of Clause) 5252.216-9401 PLACING AND PROCESSING OF ORDERS (Dec 2010) (a) Ordering Period. The government, from time to time during the period commencing on the date of this basic contract and continuing for three (3) years (if both options are exercised) hereinafter called the "ordering period", may place orders for supplies to be delivered hereunder. Each order placed under this Agreement shall be in accordance with this agreement. (b) Authorized Ordering Activity. A Contracting Officer of NAVSUP FLC San Diego may place orders under this Agreement. Only such Contracting Officer has the authority to make changes to the provisions of this contract. (c) Ordering Procedures. Orders issued hereunder will be priced. Each order issued hereunder shall constitute a contract. However, the actual order price may fluctuate based on actual safety shoe ordered at time of fitting. Only the actual price shall be invoiced, not to exceed the total limit established for each delivery order. (d) Content of Orders. Orders placed hereunder will be prepared on a DD Form 1449 and will at a minimum\ included the following if applicable: (1) The order number, date, and the number of this Agreement. (2) List of employee's name, desired shoe category, size, style, and employee number authorized to purchase safety shoe. (3) Appropriation and accounting data and special invoicing instructions. (4) Special shipping instructions, place of delivery, place of inspection, DoD Priority designator and surveillance Criticality designator. (End of clause) DESIGNATION OF ORDERING ACTIVITY The following Naval activity is hereby authorized to place delivery orders: NAVSUP Fleet Logistics Center San Diego Regional Contracts Department 3985 Cummings Road, Bldg 116 San Diego, CA 92136-4200 (619)556-9800 The Contracting Officer will issue a letter to the contractor coincident with contract award listing the authorized ordering officer(s) by name. The authorized ordering officer is responsible for issuing and administering any orders placed hereunder. Ordering officers have no authority to modify any provisions of the basic contract. Any deviations from the terms of the basic contract must be submitted to the Procuring Contracting Officer (PCO) for contractual action. Terminations of delivery orders for convenience or for default shall be issued only by the PCO. LIABILITY INSURANCE LIMITS Pursuant to the terms of the clause FAR 52.228-5, Insurance--Work on a Government Installation, following are the kinds and minimum amounts of insurance required: General liability: bodily injury liability insurance coverage written on the comprehensive form of policy-- $500,000 per occurrence. Automobile liability insurance written on the comprehensive form of policy for bodily injury and property damage liability covering the operation of all automobiles operated in the United States and used in connection with performing the contract--$200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage. Aircraft public and passenger liability when aircraft are used in connection with performing the contract-- $200,000 per person and $500,000 per occurrence for bodily injury, other than passenger liability, and $200,000 per occurrence for property damage. Coverage for passenger liability bodily injury shall be $200,000 multiplied by the number of seats or passengers, whichever is greater. Local Provisions: NON-NAVY OWNED CRANES The following is a list of minimum requirements that contractors shall comply with for all contracts that may result in the use of a crane for the accomplishment of work. (a) The contractor shall notify the contracting officer, in advance, of the intent of bringing a non-Navy owned crane onto a Navy shore installation. All entries shall be through a prearranged entry point. (b) The contractor shall comply with the applicable American Society of Mechanical Engineers (ASME) standards (e.g., B30.5 for mobile cranes, B30.22 for articulating boom cranes, B30.3 for construction tower cranes, and B30.8 for floating cranes). For barge mounted mobile cranes, a load indicating device, a wind indicating device, and a marine type list indicator readable in one-half degree increments are required. In addition, the contractor shall comply with specific naval crane safety and operation regulations/standards specifically required by the Navy shore installation and state or local Government. (c) The contractor shall certify that the crane and rigging gear meets applicable Occupational Safety and Health Administration (OSHA) regulations by providing a Certificate of Compliance. The Certificate, figure P-1, appendix P-1 of Naval Facilities Engineering Command (NAVFAC) P-307 "Management of Weight Handling Equipment", can be downloaded from the NAVFAC Naval Crane Center website, http://ncc.navfac.navy.mil/crane/307jun03.pdf. The contractor must cite which OSHA regulations are applicable, e.g., cranes used in cargo transfer shall comply with 29 CFR 1917; cranes used in construction, demolition, or maintenance shall comply with 29 CFR 1926; cranes used in shipbuilding, ship repair, or shipbreaking shall comply with 29 CFR 1915. For cranes at Naval activities in foreign countries, the contractor shall certify that the crane and rigging gear conform to the appropriate host country safety standards. The contractor shall also certify that all of its crane operators working in the naval activity have been trained not to bypass safety devices (e.g., anti-two block devices) during lifting operations. The Certification of Compliance form shall be posted on the crane. (d) For mobile cranes with original equipment manufacturer (OEM) rated capacities of 50,000 pounds or greater, the crane operators shall be designated as qualified by a source that qualifies crane operators (i.e., union, a Government agency, or an organization that tests and qualifies crane operators). Proof of current qualification shall be provided. (e) The contractor shall certify that the crane operator is qualified and trained for the operation of the crane to be used. Certification appendix P-1, figure P-1, of NAVFAC P-307, see paragraph (c) above. (f) The contractor shall provide a critical lift plan for each of the following lifts: lifts over 75 percent of the capacity of the crane or hoist (lifts over 50 percent of the capacity of a barge mounted mobile crane's hoists) at any radius of lift; lifts involving more than one crane or hoist; lifts of personnel; and lifts involving non-routine rigging or operation, sensitive equipment, or unusual safety risks. The plan shall include the following as applicable: (1) The size and weight of the load to be lifted, including crane and rigging components that add to the weight. The OEM's maximum load capacities for the entire range of the lift shall also be provided. (2) The lift geometry, including the crane position, boom length and angle, height of lift, and radius for the entire range of the lift. This applies to both single and tandem crane lifts. (3) A rigging plan, showing the lift points, rigging gear, and rigging procedures. (4) The environmental conditions under which lift operations are to be stopped. (5) For lifts of personnel, the plan shall demonstrate compliance with the requirements of 29 CFR 1926.550(g) (6) For barge mounted mobile cranes, barge stability calculations identifying barge list and trim based on anticipated loading; and load charts based on calculated lists and trim. The amount of list and trim shall be within the crane manufacturer's requirements. (g) Contractors shall notify the contracting officer as soon as practicable, but no later than four hours after any weight handling equipment (WHE) accident (see definition in NAVFAC P-307, section 12). The contractor shall secure the accident site and protect evidence until released by the contracting officer. The contractor shall conduct an accident investigation to establish the root cause(s) of any WHE accident. Crane operations shall not proceed until the cause is determined and corrective actions have been implemented to the satisfaction of the contracting officer. (h) The contractor shall provide the contracting officer within 30 days of any accident a Weight Handling Equipment Accident Report using the form provided in NAVFAC P-307, section 12, consisting of a summary of circumstances, an explanation of causes(s), photographs (if available), and corrective actions taken. These notifications and reporting requirements are in addition to those promulgated by OPNAVINST 5100.23 and related claimant instructions. (End of clause) UNIT PRICES (OCT 2001) Contractor unit prices, when incorporated into a Government contract, will be released under the Freedom of Information Act (FOIA) without further notice to the contractor submitter. If the Contractor takes issue with the release, it should submit its proposal data with the appropriate legends and explain in detail why such data cannot be released as a public record under the Freedom of Information Act. REVIEW OF AGENCY PROTESTS The contracting activity, Fleet Logistics Center San Diego (FLCSD) will process agency protests in accordance with the requirements set forth in FAR 33.103(d). Pursuant to FAR 33.103(d)(4), agency protests may be filed directly with the appropriate reviewing authority; or, a protester may appeal a decision rendered by a contracting officer to the reviewing authority. The reviewing authority for NAVSUP FLCSD is the Director, Regional Contracts Department, Fleet Logistics Center San Diego at 3985 Cummings Rd Bldg 116, San Diego, CA 92108. Agency procurement protests should clearly identify the initial adjudicating official, i.e., the "contracting officer" or "reviewing official." Offerors should note this review of the Contracting Officer's decision will not extend GAO's timeliness requirements. Therefore, any subsequent protest to GAO must be filed within 10 days of knowledge of initial adverse agency action. (End of Local Provisions) This announcement will close on September 27th, 2013. All quotes must be submitted to jose.neto@navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.
Web Link: FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/200/N0024413T0250/listing.html)
Place of Performance: Address: FRCSW, San Diego, California, 92135, United States; Zip Code: 92135
Record: SN03189958-W 20130918/130917000043-2fda3cc8808ddf4b2e9d88f49b65d0ba (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 |

Loren Data's SAM Daily™

65 -- Prescription Safety Glasses - Section B - Pricing Spreadsheet