MODIFICATION
70 -- MEPP 55 inch White Boards
- Notice Date
- 8/4/2016
- Notice Type
- Modification/Amendment
- NAICS
- 334111
— Electronic Computer Manufacturing
- Contracting Office
- N61340 Naval Air Warfare Center Training Systems Division 12350 Research Parkway Orlando, FL
- ZIP Code
- 00000
- Solicitation Number
- N6134016T0085
- Response Due
- 8/10/2016
- Archive Date
- 8/31/2016
- Point of Contact
- joseph willdigg 407-380-4423
- Small Business Set-Aside
- N/A
- Description
- Amendment 0001: Added small business clauses highlighted in red. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. Naval Air Warfare Center (NAWC), Training Systems Division (TSD) intends to issue a Firm-Fixed-Price (FFP) purchase order. This announcement constitutes the only solicitation; quotes are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation N61340-16-T-0085 is issued as a request for quote (RFQ) and incorporates the provisions and clauses in effect from regulations posted to http://farsite.hill.af.mil inclusive, but not limited to, Federal Acquisition Circular (FAC) number 2005-87 effective 16 May 2016. This procurement is being solicited as Small business set-aside with an associated North American Industrial Classification System (NAICS) code of 334111 (Electronic Computer Manufacturing) with a size standard of 1,250 Employees. This purchase is to provide Mobile Electric Power Plant (MEPP) twenty (20) 55 interactive whiteboards. The whiteboards will create engaging and interactive meetings through its touch interface and internet capabilities. Items are to be brand name or equal quality to the specifications. See attached document Item Specifications Final . An example of an item that meets the requirements is the Microsoft Surface Hub. All brand name or equal quotes will be evaluated for their technical acceptability. 2 Year Warranty requirement Delivery of all CLINS (CLIN 0001-0004) shall be made as soon as the items are available to be shipped, but requires delivery by no later than 26 August 2016. Free On Board Destination to: CLIN 0001 Attn: TBD 12211 Science Dr. Orlando FL, 32826 The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition with the addendum that Offerors are required to submit warranty information and parts availability with its offer. The Provision at FAR 52.212-2, Evaluation- Commercial Items, does not apply. Evaluation Criteria: The Government will award a purchase order resulting from this combined synopsis/solicitation to the responsible Offeror whose offer conforming to this notice will be the most advantageous, representing the best value to the Government. A firm-fixed-price purchase order will be awarded. If multiple quotes are received, the Government will award on a lowest price technically acceptable basis to the Offeror meeting the specifications and delivery date requirement of this combined synopsis/solicitation. The failure of an Offeror to provide information sufficient to determine conformance with the combined synopsis/solicitation may result in the Offeror being ineligible for award. All Offerors MUST BE IN SYSTEM FOR AWARD MANAGEMENT. Information concerning SAM registration requirements may be viewed via the Internet at https://www.sam.gov/portal/SAM/. The following Federal Acquisition Regulation (FAR) provisions and clauses apply to this acquisition: FAR 52.203-3, Gratuities FAR 52.204-7, System for Award Management FAR 52.204-13, System for Award Management Maintenance FAR 52.212-4, Contract Terms and Conditions-Commercial Items FAR 52.219-6 Alternate 1, Notice of Total Small Business Set-Aside FAR 52.219-28, Post-Award Small Business Program Representation FAR 52.233-1, Disputes FAR 52.247-34, F.O.B. Destination FAR 52.252-2, Clauses Incorporated by Reference The clause at FAR 52.212-5 (Deviation 2013-O0019)(Feb 2016), Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items applies to this acquisition. The following attachment FAR 52.212-5 (Deviation 2013-O0019)(Feb 2016) applies. The following Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7003, Agency office of the Inspector General DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials DFARS 252.204-0001, Line Item Specific: Single Funding DFARS 252.204-7003, Control Of Government Personnel Work Product DFARS 252.204-7004, Alternate A, System for Award Management DFARS 252.204-7006, Billing Instructions DFARS 252.204-7008, Compliance With Safeguarding Covered Defense Information Controls DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors DFARS 252.211-7003, Item Identification and Valuation DFARS 252.222-7007, Representation Regarding Combating Trafficking in Persons DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.225-7048, Export-Controlled Items DFARS 252.227-7000, Non-estoppel DFARS 252.232-7003, Electronic Submission of Payment Request and Receiving Reports DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions DFARS 252.232-7010, Levies on Contract Payment DFARS 252.243-7002, Requests for Equitable Adjustment DFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023, Transportation of Supplies by Seas DFARS 252.247-7024, Notification of Transportation of Supplies by Sea All FAR and DFARS Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Site at http://farsite.hill.af.mil/. Quotes are due no later than 1000 US Eastern Standard Time on 10 August, 2016. Quotes will only be accepted by e-mail to @navy.mil. Responses must include at least the Quote number; name, address and telephone number of Offeror; warranty information; discount terms, estimated delivery date; business size (socioeconomic business type if any); CAGE code; and TAX ID number. Proprietary data in the responses will be protected where so designated. For questions regarding this acquisition, contact Joe Willdigg, Contract Specialist, Tel: 407-380-4423
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