SOLICITATION NOTICE
71 -- Ship Furniture Manufacturing
- Notice Date
- 5/19/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 337127
— Institutional Furniture Manufacturing
- Contracting Office
- N00189 NAVSUP Fleet Logistics Center Norfolk 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 00000
- Solicitation Number
- N001895120S20
- Response Due
- 6/8/2015
- Archive Date
- 6/19/2015
- Point of Contact
- MARK ZACCAGNINI 757-443-1296
- 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 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, 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 (https://www.neco.navy.mil/). The RFQ number is N001895120S20. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-82 and DFARS Publication Notice 20150420. 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: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 337127: Ship Furniture manufacturing and the Small Business Standard is 500. This is a competitive, total small business set aside. The Small Business Office concurs with the set-aside decision. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. 52.211-2 Availability of Specifications, Standards, and Data Item Descriptions Listed in the Acquisition Streamlining and Standardization Information System (ASSIST) (Apr 2014) (a) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites: (1) ASSIST (https://assist.dla.mil/online/start/ ); (2) Quick Search (http://quicksearch.dla.mil/ ); (3) ASSISTdocs.com (http://assistdocs.com). (b) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by ” (1) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm ); (2) Phoning the DoDSSP Customer Service Desk (215) 697-2197, Mon-Fri, 0730 to 1600 EST; or (3) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462. The NAVSUP Fleet Logistics Center-Norfolk Virginia] requests responses from qualified sources capable of providing the following; Shipboard Space Rehabilitation in BAE Shipyard. BAE shipyard is located at 750 W. Berkeley Avenue, Norfolk, Virginia. Period of Performance: TBD at Site Visit, but expected to be completed by 1 October 2015. Location: Aboard USS ARLEIGH BURKE (DDG51) AT BAE SHIPYARD. MANDATORY SITE VISIT: A mandatory site visit will be held on Monday, 01 June 2015 at 1230 PM EST (12:00 show time at Trailers outside entrance gates) at the following location: USS Arleigh Burke (DDG-51), BAE Shipyard, 750 Berkeley Avenue, Norfolk VA. Pier 3. The purpose of this site visit is for interested vendors to familiarize themselves with the task at hand, verify all measurements, and to ensure complete understanding of the requirements by all parties. Any contractor that is not present for the site visit shall not be considered for award. Interested Vendors shall meet at the badge trailers outside the entrance to the BAE Shipyard at 12:00 noon on 1 June 2015 (30 minutes prior to the start of the site visit) with LT. Jose Lopez or a Representative of the USS Arleigh Burke (DDG-51). In order to ensure access to the USS Arleigh Burke (DDG-51 is permitted, interested vendors shall contact the Government Point of Contact for the ship (found on the Statement of Work Attachment) at least 7 days prior to site visit. Delivery Location is USS Arleigh Burke DDG 51, BAE Shipyard FOB Destination Applies. 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 System for Award Management (July 2013) 52.204-9 Personal Identity Verification of Contractor Personnel (Jan 2011) 52.204-13 SAM Maintenance (July 2013) 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. 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (July 2013) 52.209-6 Protecting the Government ™s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (August 2013) (i)52.219-6 Notice of Small Business Set-Aside (Nov 2011) 52.219-28 Post Award Small Business Program Representation (July 2013) 52.222-3 Convict Labor (June 2003) 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.222-19 Child Labor ”Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities (April 2015) 52.222-26 Equal Opportunity (April 2015) 52.222-35 Equal Opportunity for Veterans (July 2014) 52.222-36 Affirmative Action for Workers with Disabilities 52.222-37 Employment Reports on Disabled Veterans (July 2014) (i)52.222-50 Combating Traffic in Persons (March 2015) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restriction on Foreign Purchases (June 2008) 52.232-33 Payment by Electronic Funds Transfer-SAM (July 2013) 52.232-36 Payment by Third Party (May 2014) 52.225-25 Prohibition of Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Reps and Certs (Dec 2012) 52.232-39 Unenforceability of Unauthorized Obligations (June 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) 52.237-1 Site Visit 52.247-34 FOB Destination 52-252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.203-7000 Requirements Relating To Compensation of Former DoD Officials 252.203-7005 Representation Relating To Compensation of Former DoD Officials 252.203-7998 Prohibition on contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation. (DEV 2015-O0010) (Feb 2015) 252.203-7999 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements. (DEV 2015-O0010) (Feb 2015) 252.204-7003 Control of Government Personnel Work Product (April 1992) 252.204-7004 Alt A System for Award Management (May 2013) 252.204-7011 Alternative Line Item Structure 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.204-7015 Disclosure of Information To Litigation Support Contractors 252.223-7008 Prohibition of Hexavalent Chromium (May 2011) 252.225-7001 Buy American Act and Balance of Payments Program (Dec 2012) 252.225-7002 Qualifying Country Sources as Subcontractors (Dec 2012) 252.225-7036 Buy American Act-Free Trade Agreements-Balance or Payments Program (Dec 201 252.232-7010 Levies On Contract Payments 252.244-7000 Subcontracts For Commercial Items And Commercial Components (DoD Contracts) 252.247-7023 Transportation of Supplies by Sea (April 2014) In Addition to the Statement of work (Attachment) please review additional attachment- Section C. This announcement will close and Contractor proposals are due at 14:00PM EST on 08 JUNE 2015. Contact Mark Zaccagnini who can be reached at 757-443-1296 or email mark.zaccagnini@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. Proposals are only accepted via Email to Mark Zaccagnini via his Email listed above. Proposals will not be accepted by facsimile. Each response must clearly indicate the capability of the contractor to meet all specifications and requirements. Procedures in FAR 13.106 are applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a LPTA format with a combination of factors -a combination of price, technically acceptable low bids and delivery. 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 http://www.sam.gov/. All proposals shall include price(s), FOB point, a point of contact, name and phone number, CAGE Code, GSA contract number if applicable, business size, and payment terms, the government intends to pay using the Government Purchase Card as a method of payment. The proposed contract is 100% set aside for small business concerns. ******* End of Combined Synopsis/Solicitation ********
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- SN03735774-W 20150521/150519235100-b77757655dbc0ddcd19407d8d9ce32fb (fbodaily.com)
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