SOLICITATION NOTICE
J -- 059 - Closed Circuit Television (CCTV) Inspection/Maintenance and Repair
- Notice Date
- 8/22/2017
- Notice Type
- Presolicitation
- NAICS
- 561621
— Security Systems Services (except Locksmiths)
- Contracting Office
- N00189 NAVSUP Fleet Logistics Center Norfolk Groton Office Box 500 Bldg. 84/2 Subase NLON Groton, CT
- ZIP Code
- 00000
- Solicitation Number
- N0018917QG090
- Point of Contact
- Kelly Polson 860-694-4235
- E-Mail Address
-
kelly.polson@navy.mil
(kelly.polson@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Groton Contracting Department, Groton, CT 06349-5000, intends to solicit a Firm Fixed Price contract for Closed Circuit Television (CCTV) Inspection/Maintenance and Repair Services using the policies and procedures of FAR Subpart 13.5. This requirement will be solicited as a 100% Small Business Set Aside. The activity s small business office concurs with this set aside determination. The NAICS code applicable to this procurement is 561621. The size standard is $20.5 million. Commander Navy Region Mid-Atlantic (CNRMA) requires CCTV Inspection/Maintenance and Repair Services to provide all required personnel, material, and equipment necessary to service and maintain in an operational state the CCTV systems located in the Bachelor Housing facilities aboard Naval Station Newport, RI. The services required include the inspection, adjustment, and repair of the CCTV systems (computer equipment, sequence of events recorders, software updates, signal transmission equipment, local processors, facility interface, support equipment, and video equipment). The CCTV Maintenance and Repair period of performance starts 01 September 2017 ending 31 August 2018. The period of performance includes a base period with four one-year options and the inclusion of FAR 52.217-8. The anticipated RFQ release date is on or around 25 August 2017. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. The NECO website has a submit bid button next to the solicitation number. DO NOT use the submit bid button on NECO to submit a quotation. Questions regarding technical or contractual issues must be addressed to the Contracting Specialist via e-mail ONLY. The solicitation will incorporate provisions and clauses in effect through FAR and DFARS. It is the vendor s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.arnet/gov/far and www.acq.osd.mil. Lack of registration in the System of Award Management (SAM) database (https://www.sam.gov) will make a vendor ineligible for award. SUBMISSION OF COMPLETED FAR PROVISIONS 52.209.11, 52.203-18 AND 52.222-48, WITH ALL QUOTES ARE MANDATORY IN ORDER TO BE CONSIDERED FOR AWARD. It is highly recommended to read the RFQ in its entirety. Any missing documentation or requirement from the submitted package will automatically disqualify the bid from further evaluation. Payment will be made with Wide Area Work Flow (WAWF).
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/2404/N0018917QG090/listing.html)
- Record
- SN04641628-W 20170824/170822233053-6f45f174cc58b7f5ae7a44544e382976 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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