SOLICITATION NOTICE
J -- Habitability, USS Whidbey Island, Desks
- Notice Date
- 6/10/2019
- Notice Type
- Combine Synopsis/Solicitation
- NAICS
- 336611
— Ship Building and Repairing
- Contracting Office
- N00189 NAVSUP Fleet Logistics Center Norfolk 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 23511
- Solicitation Number
- N0018919Q0314
- Response Due
- 6/19/2019
- Archive Date
- 7/5/2019
- Point of Contact
- Elizabeth Pangrac 757-443-1964
- Small Business Set-Aside
- Total Small Business
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Subpart 12.6, using Simplified Acquisition Procedures under FAR 13 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. The internal RFQ number is N0018919Q0314. This solicitation documents and incorporates provisions and clauses in effect through FAC 2019-02 and DFARS Publication Notice 20190531. 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/ http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 336611 and the Small Business Standard is 1,250 employees. The proposed contract is 100% Set Aside for Small Businesses. The Small Business Office concurs with the set-aside determination. The Government intends to award a Firm Fixed Price (FFP) contract action from this solicitation. The Fleet Logistics Center Norfolk requests responses from qualified sources capable of providing all materials and labor for renovations aboard the USS WHIDBEY ISLAND (LSD-41). For complete details of work requested and materials required, please refer to attached Statement of Work (SOW). If SOW will not download, contact Elizabeth Pangrac at elizabeth.pangrac@navy.mil. A MANDATORY site visit is scheduled for 14 June 2019 at 9:00 a.m. (EST). Interested Vendors will meet with ship ™s representative and the Contract Specialist at MHI Shipyard Pass Office, 501 Claremont Ave. Norfolk, VA 23507. Vendors not present for the site visit will not be considered. Provide yourself adequate time to arrive to the site visit location on time. All vendors interested in attending the site visit must contact Contract Specialist Elizabeth Pangrac email at elizabeth.pangrac@navy.mil NO LATER THAN 9:00 a.m. (EST), 12 June 2019 and provide the following information: 1. First Name, Middle Name, Last Name 2. Cell phone contact number of visitor 3. Company Name Place of Performance: The USS Whidbey Island LSD-41 will be located at MHI Shipyard 501 Claremont Ave. Norfolk, VA 23507 for the site visit only. The actual contracted work will be performed at Naval Station Norfolk. All potential quoters must be able to gain access to Naval Station Norfolk if awarded. Period of Performance: Contractor will have to coordinate work schedule with availability of the vessel during the period of performance after award. The anticipated period of performance is 1 July 2019 through 30 August 2019. A technical point of contact will be provided to awardee. Please review the following applicable attachments: I. Combined Synopsis/Solicitation N0018919Q0314 II. Statement of Work III. Pricing Worksheet Potential quoters may submit questions to Elizabeth Pangrac at elizabeth.pangrac@navy.mil, no later than 6 p.m. (EST), 14 June 2019. This announcement will close at 9:00AM (EST) on 19 June 2019. All responsible sources may submit a quote to Elizabeth Pangrac via email at elizabeth.pangrac@navy.mil. DO NOT SUBMIT QUOTES THROUGH NECO. 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 quotes shall include price(s), FOB destination, a point of contact, name and phone number, business size, CAGE code, and payment terms. The quote shall explicitly confirm that the quoter can meet all of the Technical Requirements and provide all of the Deliverables within the Period of Performance, as specified in the attachment, Statement Of Work (SOW). Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Basis of Award: The Government intends to award a firm fixed-price (FFP) contract resulting from this solicitation. Award will be made on an all or none basis. Award shall be made to a single contractor. Quotes must include prices for each item listed in order that quotes may be properly evaluated. Failure to do so shall be cause for the quoter to be considered non-responsive. Award shall be made to that responsive, responsible quoter, and will be based on lowest price meeting technical specification and required delivery. This requirement will be paid using Government Purchase Credit Card. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (10-JUN-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/DON/NAVSUP/N00189/N0018919Q0314/listing.html)
- Record
- SN05336338-F 20190612/190610230037 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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