AWARD
59 -- Spare Parts for the Configuration and Cargo Load Procedure Trainer
- Notice Date
- 10/5/2016
- Notice Type
- Award Notice
- NAICS
- 335999
— All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contracting Office
- N61340 Naval Air Warfare Center Training Systems Division 12350 Research Parkway Orlando, FL
- ZIP Code
- 00000
- Solicitation Number
- N6134016T0124
- Response Due
- 9/28/2016
- Archive Date
- 9/30/2017
- Point of Contact
- Nicole Knight
- E-Mail Address
-
.Knight@Navy.mil<br
- Small Business Set-Aside
- Emerging Small Business
- Award Number
- N61340-16-P-0144
- Award Date
- 9/30/2016
- Awardee
- H2 IT Solutions Inc. (DUNS 613812200)<br />
- Award Amount
- 63697.85
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations document (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number N61340-16-T-0124 is to replace N61340-16-T-0094 and is listed as a request for quotation (RFQ) to procure multiple commercial items. It incorporates the provisions and clauses in effect from regulations posted to http://farsight.hill.af.mil inclusive, but not limited to, Federal Acquisition Circular (FAC) number 2005-89. This Procurement is being re-solicited as a 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) Code for this requirement is 335999 with a size standard of 500 employees. This procurement will be awarded using the Simplified Acquisition Procedures (SAP) outlined in FAR Part 13. The Government anticipates awarding a firm fixed price purchase order. The following items are required: CLIN 0001 (Qty 1 LOT) Commercial Spare Parts in Support of the Configuration and Cargo Load Procedure Trainer (CCLPT) “ See Attachment 1. All Items Outlined in Attachment 1 must be provided. Pricing for each individual part and shipping is to be completed in Attachment 1 and returned to the Government for evaluation. Budget: $70,000.00 Delivery to the following address: 1224 Pocahontas Street NAVSTA Building V-88 NS Norfolk, VA 23511 Attn: Mr. John Holland Delivery date: No later than 30 days after contract award (contract award anticipated to be on or about 30 September for planning purposes) The award recipient will insure deliverable items through final destination. Inspection/Acceptance will occur at the destination location. Quotations must be valid through 14 October 2016 at minimum. The following provisions/clauses apply to this acquisition: 52.212-1Instructions to Offerors-Commercial ItemsOCT 2015 52.212-3Offeror Representations and Certifications-Commercial ItemsJUL 2016 52.212-4Contract Terms and Conditions-Commercial ItemsMAY 2015 52.212-5(Dev)Contract Terms and Conditions Required to Implement Statutes FEB 2016 or Executive Orders -- Commercial Items 52.233-4Applicable Law for Breach of Contract ClaimsOCT 2004 52.252-2Clauses Incorporated By ReferenceFEB 1998 52.247-34FOB DestinationNOV 1991 52.204-7 Central Contractor Registration JUL 2013 252.203-7000Requirements Relating to Compensation of Former DoD EmployeesSEP 2011 252.204-0001Line Item Specific: Single FundingSPT 2009 252.204-7004 System for Award Management(ALT A) FEB 2014 252.204-7006Billing InstructionsOCT 2005 252.204-7012 Safeguarding of Unclassified Controlled Technical InformationNOV 2013 252.211-7003 Item Identification and Valuation DEC 2013 252.225-7000Buy American-Balance of Payments Program CertificateNOV 2014 252.225-7001Buy American and Balance of Payments ProgramAUG 2016 252.225-7048Export-Controlled ItemsJUN 2013 252.232-7003Electronic Submission of Payment Requests and Receiving ReportsJUN 2012 252.232-7006 Wide Area Workflow Payment InstructionsMAY 2013 252.232-7010 Levies on Contract PaymentsDEC 2006 252.247-7023Transportation of Supplies by SeaAPR 2014 Award Evaluation: 52.212-2 Evaluation-Commercial Items applies. Award will be made to the lowest priced, technically acceptable offeror. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) can be accessed on the internet at http://farsite.hill.af.mil. Vendors must be registered in the System for Award Management (SAM), http://www.sam.gov. Vendors shall provide Representation and Certifications (52.212-3). Offeror CAGE Code shall be provided on all quotations. Quotations must be received no later than 28 SEPT 2016 1200 EST. Quotations shall be emailed to Government POCs: Nicole Knight, email: nicole.knight@navy.mil Brandon Haas, email Brandon.Haas@navy.mil and Winward Truitt, email: winward.truitt@navy.mil. Vendors submitting their proposal via email are cautioned that files over 10MB and.zip files may be rejected by the Navy ™s server.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVAIR/N61339/N6134016T0124/listing.html)
- Record
- SN04299102-W 20161007/161005234903-7aa6bf4a748319da1096a96fbf5b9b5b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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