SOLICITATION NOTICE
58 -- Projection/audio visual (AV) system and associated equipment maintenance and upgrades
- Notice Date
- 9/4/2019
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334210
— Telephone Apparatus Manufacturing
- Contracting Office
- N00189 NAVSUP Fleet Logistics Center Norfolk 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 00000
- Solicitation Number
- N0018919Q0263
- Response Due
- 9/17/2019
- Archive Date
- 9/19/2019
- Point of Contact
- Lisa Morton 757-443-1365
- E-Mail Address
-
lisa.morton@navy.mil
(lisa.morton@navy.mil)
- 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 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 (https://www.neco.navy.mil/). The RFQ number is N0018918Q0263. This solicitation documents and incorporates provisions and clauses in effect through FAC 2019-05, (effective 13 Aug 2019) and DFARS Class Deviations: 2019-O0010 and O0011, Effective 20 Aug 2019. 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/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 334210 and the Small Business Standard is 1250 (# of employees). The proposed contract is 100% set aside for small business concerns. The Small Business Office concurs with the set-aside determination. The Naval Supply Systems Command Fleet Logistics Center Norfolk requests responses from qualified sources capable of providing services to maintenance and upgrade the projection/audio visual (AV) system and all of its associated equipment in building 250 classrooms Bravo, Charlie and Drill Deck to support Navy Expeditionary Logistics Support Group (NAVELSG). For complete details of work requested, please refer to attached Statement of Work (SOW). A MANDATORY site visit is scheduled for Tuesday September 10, 2019 at 10:30 a.m. (EST). Interested Vendors will meet with Commands Representative and the Contract Specialist at 250 Sanda Ave, Cheatham Annex, NWS Yorktown, Williamsburg, VA 23185. 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 Lisa Morton via email at lisa.morton@navy.mil NO LATER THAN Monday September 9, 2019 at 9:00 a.m. (EST) and provide the following information: 1. First Name, Middle Name, Last Name 2. Cell phone contact number of visitor 3. Company Name 4. If base access is needed Base Access: Access to the base is required. If you do not have base access, fill out the attached form titled SECNAV 5512/1 and submit to lisa.morton@navy.mil via encrypted transmission NO LATER THAN Monday September 9, 2019 at 9:00 AM prior to the site visit. All potential quoters must be able to gain access to Cheatham Annex if awarded. Please review the following applicable attachments: I.Statement of Work II.Enclosure 1 Materials and Labor III.SECNAV 5512/1 Potential quoters may submit questions to Lisa Morton at lisa.morton@navy.mil, no later than 0900 a.m. (EST) Wednesday September 11, 2019. This announcement will close at 11:00AM (EST) on Tuesday September 17, 2019. All responsible sources may submit a quote to Lisa Morton via email at lisa.morton@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 attached 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 the technical specifications and required delivery. This requirement will be paid using Wide Area Work Flow.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00189/N0018919Q0263/listing.html)
- Record
- SN05431053-W 20190906/190904231404-31d76d593488039f7bf16af688a362b1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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