SOLICITATION NOTICE
R -- Sole Source - Independent Audits of the Secretary of the Navy Executive Dining Facility and the Navy Department Employees Recreation & Welfare Fund
- Notice Date
- 10/18/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541219
— Other Accounting Services
- Contracting Office
- N00189 NAVSUP Fleet Logistics Center Norfolk Philadelphia Office 700 Robbins Avenue, Building 2B Philadelphia, PA
- ZIP Code
- 00000
- Solicitation Number
- N0018914TZ006
- Response Due
- 10/24/2013
- Archive Date
- 11/24/2013
- Point of Contact
- Danielle Udinson 2156979584
- E-Mail Address
-
danielle.udinson@navy.mil
(danielle.udinson@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a sole source combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Solicitation number N00189-14-T-Z006 is being issued as a Request for Quote (RFQ). The Philadelphia Division, Contracting Department of NAVSUP Fleet Logistics Center Norfolk intends to solicit and negotiate a sole source Firm Fixed Price Purchase Order for this requirement with only one source, P B Mares, LLP. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. THIS IS NOT A REQUEST FOR COMPETITIVE QUOTES. However, all quotes received on or prior to the solicitation closing date will be considered by the Government. A determination by the Government not to compete the requirement 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. The NAICS code is 541219. The FSC code is R704. REQUIREMENT: Under the resultant Purchase Order, the contractor will provide independent audits of the Secretary of the Navy Executive Dining Facility and the Navy Department Employees Recreation & Welfare Fund (NDERWF) and, as applicable, a simplified financial and compliance audit of the storeroom. See the attached Statement of Work (SOW) for the details of this requirement. The contract line item number and items, quantities and units of measure are: CLIN 0001 “ FFP “ Audit Support, Qty: 1, Unit: Lot This CLIN includes the total price for the audit support outlined in the SOW. CLIN 0002 “ FFP - Reports & Data in support of CLIN 0001, Qty: 1, Unit: Lot, NSP Reports and Data in accordance with DD Form 1423. This CLIN is not separately priced (NSP). CLIN 0003 “ FFP “ Option 1: Audit Support, Qty: 1, Unit: Lot, Option: 1 This Option CLIN includes the total price for the audit support outlined in the SOW. CLIN 0004 “ FFP - Option 1: Reports & Data in support of CLIN 0003, Qty: 1, Unit: Lot, NSP, Option: 1 Reports and Data in accordance with DD Form 1423. This CLIN is not separately priced (NSP). CLIN 0005 “ FFP “ Option 2: Audit Support, Qty: 1, Unit: Lot, Option: 2 This Option CLIN includes the total price for the audit support outlined in the SOW. CLIN 0006 “ FFP - Option 2: Reports & Data in support of CLIN 0005, Qty: 1, Unit: Lot, NSP, Option: 2 Reports and Data in accordance with DD Form 1423. This CLIN is not separately priced (NSP). Services will be inspected and accepted at Destination by the Government. The period of performance for this contract will from the date of award through 28 February 2014, with two options for audits in 2014 and 2015. SUBMISSION OF QUOTES: The Philadelphia Division, Contracting Department of NAVSUP Fleet Logistics Center Norfolk requests a response from the sole source determined capable of meeting this requirement, P B Mares, LLP. Initial proposals and any modifications thereto must be submitted to the Contracting Officer on or before 24 October 2013 at 10:00 AM via email. The contractor is encouraged to follow-up their email submission for confirmation of receipt. Proposals shall be submitted to: danielle.udinson@navy.mil. ATTACHMENTS: IStatement of Work IIDD Form 1423 POINT OF CONTACT: The point of contact for questions about this requirement is: Danielle Udinson, Code 280.1C, danielle.udinson@navy.mil, 215-697-9584.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/FISCDETPHILA/N0018914TZ006/listing.html)
- Record
- SN03218689-W 20131020/131018234028-0122ac3a6d23a45ab611183dcd8ac6c5 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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