SOLICITATION NOTICE
S -- Cable Services - Statement of Work
- Notice Date
- 11/9/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 515210
— Cable and Other Subscription Programming
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, Naval Medical Center San Diego, Bldg 1, 34800 Bob Wilson Drive, San Diego, California, 92134-5000, United States
- ZIP Code
- 92134-5000
- Solicitation Number
- N00259-17-Q-0033
- Archive Date
- 12/13/2016
- Point of Contact
- Jaime Flores, Phone: 6195327643
- E-Mail Address
-
jaime.r.flores4.civ@mail.mil
(jaime.r.flores4.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- Statement of Work NOTICE TO CONTRACTOR This is a COMBINED SOLICITATION/SYNOPSIS for commercial service prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This solicitation has been prepared with the intent to award a Firm Fixed Price (FFP) contract, utilizing procedures under FAR part 13, for Commercial service as described in the schedule below. The proposed contract action is for cable service in accordance with the statement of work. Services are to be provided at Naval Hospital, NAS Lemoore. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The Request for Quotation (RFQ) number N00259-17-Q-0033 is issued as a Request for Quotation (RFQ). This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-91. It is the contractor's responsibility to be familiar with the applicable clauses and provisions referenced herein. The clauses may be accessed in full text at this address: http://farsite.hill.af.mil/. The North American Industry Classification System (NAICS) Code for this acquisition is 515210. SERVICE ADDRESSES: Bldgs. 926 & 937 Franklin Ave, NAS Lemoore, CA 93246. The Government will award a firm, fixed price contract resulting from this combined synopsis/solicitation to the responsible offeror whose conforming response is determined to provide the best value to the Government, price and non-price factors considered. The following factors shall be used to evaluate offers. FACTOR 1: Technical Capability: Technical Capability is defined as the ability to perform IAW with the requirements in the statement of work (SOW). Please submit your Capability Statement with your response to the RFQ. FACTOR 2: Past Performance: Provide two (2) references with the point of contact name, telephone number, address, and contract number, for which you have provided the same or similar services within the last 3 years. Past performance will be evaluated based on references and information from authorized government past performance systems and resources. FACTOR 3: Price: the government shall conduct a price evaluation of all technically acceptable offers. Technical capability and past performance, when combined, are significant evaluation factors that will be most advantageous to the Government. Contractors who do not meet both of the first two factors will not undergo a price evaluation. The Government will only consider firm fixed-price quotations. Offeror must complete and submit with the quotations FAR provision 52.212-3 Offeror Representations and Certifications-Commercial Items (APR 2012). The provision can also be submitted at https://www.sam.gov. Contractor must be registered to the System for Award Management (SAM) prior to award. A nine digit Data Universal Numbering System (DUNS) number provided by Dun and Bradstreet is required to register. The website address for SAM registration is https://www.sam.gov. Electronic submission of Quotes: Quotations shall be submitted electronically by email to Jaime.r.flores4.civ@mail.mil, Attention: Jaime Flores. Email submissions are limited to 20MB. The submitter should confirm receipt of email submissions. Quotations are due on or before 28 November 2016, 09:00 AM, Pacific Time to be considered. Deadline for questions is 18 November 2016, at 10:00 AM. Base Year CLIN 0001 Cable service in accordance with the attached statement of work for services to be provided at Naval Hospital, NAS Lemoore. Period of performance (POP): 1 Dec 2016 - 30 Sept 2017. Unit Price: ____________ Total CLIN Price: ____________ Option Year 1 CLIN 1001 Cable service in accordance with the attached statement of work for services to be provided at Naval Hospital, NAS Lemoore. Period of performance (POP): 1 Oct 2017 - 30 Sept 2018. Unit Price: ____________ Total CLIN Price: ____________ Option Year 2 CLIN 2001 Cable service in accordance with the attached statement of work for services to be provided at Naval Hospital, NAS Lemoore. Period of performance (POP): 1 Oct 2018 - 30 Sept 2019. Unit Price: ____________ Total CLIN Price: ____________ Option Year 3 CLIN 3001 Cable service in accordance with the attached statement of work for services to be provided at Naval Hospital, NAS Lemoore. Period of performance (POP): 1 Oct 2019 - 30 Sept 2020. Unit Price: ____________ Total CLIN Price: ____________ Option Year 4 CLIN 4001 Cable service in accordance with the attached statement of work for services to be provided at Naval Hospital, NAS Lemoore. Period of performance (POP): 1 Oct 2020 - 30 Sept 2021. Unit Price: ____________ Total CLIN Price: ____________ This solicitation incorporates the following FAR and DFARS Clauses/Provisions: 52.204-7 Central Contractor Registration (Jul 2013) 52.204-16 Commercial and Government Entity Code Reporting (Jul 2016) 52.204-17 OWNERSHIP OR CONTROL OF OFFEROR (JUL 2016) 52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016) 52.212-1 Instruction to Offerors-Commercial Items (Oct 2015) 52.212-2, Evaluation - Commercial Items (Oct 2014), (evaluation factors shown above) 52.212-3 Offeror Representations and Certifications-Commercial Items (Mar 2016) 52.212-4 Contract Terms and Conditions-Commercial Items (May 2015) 52.217-5 EVALUATION OF OPTIONS (JUL 1990) 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999 52.225-25 PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN ACTIVITIES OR TRANSACTIONS RELATING TO IRAN--REPRESENTATION AND CERTIFICATIONS. (OCT 2015) 52.237-1 SITE VISIT (APR 1984) 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (Feb 1998) 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): http://farsite.hill.af.mil/ (End of clause) 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011) 252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (NOV 2011) 252.204-7004 ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT (FEB 2014) 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (Dec 2015) 252.204-7012 (Dev) Covered Defense Information and Cyber Incident Reporting (Dec 2015) 252.225-7001 Buy American and Balance of Payment Program (Dec 2014) 252.225-7002 Qualifying Country Sources as Subcontractors (Dec 2012) 252.225-7048 Export-Controlled Items (Jun 2013) 252.232-7003 Electronic Submission of Payment Requests and Receiving Report (Jun 2012) NAVY COMMERCIAL ACCESS CONTROL SYSTEM (NCACS) PROGRAM IMPLEMENTATION INSTRUCTION (August 2011) (a) In accordance with CNICNOTE 5530 dated May 2, 2011, NCACS credentialing should be established in order to avoid unnecessary delay at military installation entry control points (ECP). (b) NCACS guidance for Vendors/Contractors to obtain a pass is accessible through the following website: http://www.cnic.navy.mil/regions/cnrsw/installations/navbase_san_diego/om/force_protection/rapid_gate.html and popular links. For more information or to enroll in the NCACS Program call: 1.877.727.4342. For Naval Air Station Lemoore, Security Pass and Decal, call: 1-559- 998-4786 (c) Vendors, contractors, suppliers and other service providers shall present their pass upon entry at ECP. 252.232-7006 Wide Area Workflow Payment Instructions (May 2013) (Provides information and instructions for submitting invoices-will be filled in with WAWF acceptor on Purchase Order)
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- Record
- SN04324421-W 20161111/161109234258-3e04653e9dfc86a6f27e05f2d57376be (fbodaily.com)
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