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FBO DAILY - FEDBIZOPPS ISSUE OF AUGUST 14, 2019 FBO #6473
SOLICITATION NOTICE

J -- The NAVSUP FLC Norfolk, Philadelphia Office intends to procure on-site service for all parts and labor of eighty-two (82) fax machines located throughout BUPERS/Navy Personnel Command buildings.

Notice Date
8/12/2019
 
Notice Type
Combine Synopsis/Solicitation
 
NAICS
811213 — Communication Equipment Repair and Maintenance
 
Contracting Office
N00189 NAVSUP Fleet Logistics Center Norfolk Philadelphia Office 700 Robbins Avenue, Building 2B Philadelphia, PA
 
ZIP Code
19111
 
Solicitation Number
N0018919QZ416
 
Response Due
8/21/2019
 
Archive Date
9/4/2019
 
Point of Contact
215-697-1016
 
Small Business Set-Aside
Total Small Business
 
Description
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the commercial items found at 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. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00189-19-Q-Z416. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-101 and DFARS Change Notice 200190628. 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: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 811213 and the Small Business Standard is 11.0 million dollars. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and competitively as a small business set-aside. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. The NAVSUP FLC Norfolk, Philadelphia Office intends to procure on-site service for all parts and labor of eighty-two (82) fax machines located throughout BUPERS/Navy Personnel Command buildings. The anticipated contract type is firm fixed price. The estimated period of performance is 1 October 2019 through 30 September 2020. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - Price and Responsible Offeror. Award will be made on a lowest price technically acceptable basis to the quoter determined responsible within the meaning of FAR 9.104. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1 (Dev 2018-00018), Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including; 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements--Representation, 52.204-7 System for Award Management, 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, 52.204-13 System for Award Management Maintenance, 52.204-16 Commercial and Government Entity Code Reporting (Jul 2016), 52.204-18 Commercial and Government Entity Code Maintenance (Jul 2016), 52.204-22 Alternative Line Item Proposal (Jan 2017), 52.219-6 Deviation 2019-00003 52.219-28 Post-Award Small Business Program Representation (Jul 2013), 52.222-3 Convict Labor (June 2003) 52.222-21 Prohibition of Segregated Facilities (April 2015) 52.222-26 Equal Opportunity (Sept 2016) 52.222-36 Equal Opportunities for Workers w/ Disabilities (July 2014) 52.222-50 Combating Trafficking in Person (Jan 2015) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) 52.225-13 Restriction on Foreign Purchases (June 2008) 52.232-36 Payment by Electric Funds Transfer “SAM (Oct 2018) 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013), 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013), 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998), 52.252-2 Clauses Incorporated by Reference (Feb 1998). All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including; 252.232-7006 Wide Area WorkFlow Payment Instructions, 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011), 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP 2013), 252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (NOV 2011), 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992), 252.204-7004 LEVEL I ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS (FEB 2019), 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (OCT 2016), 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT (MAY 2016), 252.223-7006 PROHIBITION ON STORAGE, TREATMENT, AND DISPOSAL OF TOXIC OR HAZARDOUS MATERIALS ”BASIC (SEP 2014), 252.223-7008 Prohibition of Hexavalent Chromium (May 2011) 252.225-7048 EXPORT CONTROLLED ITEMS (JUNE 2013), 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (DEC 2018), 252.232-7006 Wide Area Workflow Payments (Dec2018) 252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006), 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel (Nov 2010) 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS (DOD CONTRACTS) (JUN 2013), 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA ”BASIC (FEB 2019). This announcement will close at 12:00 on 21 August 2019. Contact Shawn Thomas who can be reached at 215-697-9619 or email shawn.thomas1@navy.mil. Award of this solicitation will be based on price and responsible quoter. All responsible sources may submit a quote which shall be considered by the agency. 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/. ******* End of Combined Synopsis/Solicitation ******** NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (12-AUG-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/FISCDETPHILA/N0018919QZ416/listing.html)
 
Record
SN05401937-F 20190814/190812230038 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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