SOLICITATION NOTICE
20 -- Supply Admin Office upgrades
- Notice Date
- 7/20/2023 12:28:42 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336611
— Ship Building and Repairing
- Contracting Office
- NAVSUP FLT LOG CTR NORFOLK NORFOLK VA 23511-3392 USA
- ZIP Code
- 23511-3392
- Solicitation Number
- N0018923Q0432
- Response Due
- 8/8/2023 7:00:00 AM
- Archive Date
- 08/23/2023
- Point of Contact
- Elysia Allen
- E-Mail Address
-
elysia.m.allen2.civ@us.navy.mil
(elysia.m.allen2.civ@us.navy.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- Pursuant to the authority at FAR 12.603(c)(2): (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number for this is N0018923Q0432 and will be issued as a request for quotation (RFQ). � (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-04. � (iv) The Government intends to negotiate a firm-fixed-price (FFP) purchase order for supplies with services. The associated NAICS code is 336611 with a small business size standard of 1,300 employees. This RFQ is set aside for small businesses. � (v) Line items are detailed as follows: LINE ITEM:� 0001 DESCRIPTION:� Supply Admin Office upgrades EXTENDED DESCRIPTION:�in accordance with the Performance of Work Statement (PWS) QTY:� 1 UNIT OF ISSUE: lot � (vi) This requirement is for Supply Admin Office upgrades in support of USS IWO JIMA. � (vii) The required delivery date (RDD) is: 6 weeks after award.� The PLACE OF PERFORMANCE is: aboard the USS IWO JIMA at General Dynamics NASSCO in Norfolk, VA.� .� FOB Destination will be used.� A MANDATORY site visit is scheduled for 1 August 2023 at 9:30 AM (EST) . Interested Vendors will meet with ship�s representative at the pass and ID office of General Dynamics NASSCO in Norfolk, VA. Interested Vendors must have ID to access the site visit. There is a two (2) person limit for each interested vendor. Do not proceed onto ship without escort. Vendors not present for the site visit will not be considered. Vendors must provide their own personal protective equipment (PPE), including hard hat, safety goggles, and hard-toed shoes for the site visit. 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 Elysia Allen by email at elysia.m.allen2.civ@us.navy.mil NO LATER THAN 10AM (EST) MONDAY, 31 JULY 2023: Please provide the following: 1. Name 2. Company Name 3. CAGE Code Clarifications of the Performance of Work Statement may be asked at the site visit. All questions must be submitted in writing by email NO LATER THAN 10:00 AM EST, 2 August 2023. All questions will be answered in writing and posted with the solicitation. � (viii) The provision at FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition and is included in the attached ""Clauses and Provisions"", Attachment 1. � (ix) The provision at FAR 52.212-2, Evaluation - Commercial Items �will be used and is included as Attachment 1. The vendor�s proposed price will be evaluated on the basis of price reasonableness in accordance with FAR 13.106. � (x) The provision at FAR 52.212-3 � ALT I, Offeror Representations and Certifications - Commercial Items, applies to this acquisition and must be completed with any quote. It is included as Attachment 1. � (xi) The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition and is included as Attachment 1. � (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items, applies to this acquisition and all the applicable FAR clauses cited with this requirement are included as Attachment 1. � (xiii) All clauses and provisions applicable to this requirement are included in the attached ""Clauses and Provisions"", Attachment 1.� �Clauses and Provisions to be signed�, Attachment 2, shall be signed and returned with the vendor�s quote unless referenced clauses and provisions are certified in SAM.� � (xiv) The Defense Priorities and Allocations System (DPAS) rating does not apply to this acquisition. (xv) All quotes are due by the date and time specified in this posting and shall be submitted via email to the POC email address stated in this posting. Quote shall provide list of parts/supplies that will be used and lead time for completion of work to determine technical acceptability. Quote pricing will include any costs needed complete the work as outlined in the PWS, including any associated costs with accessing the site. Contractor must be able to gain shipyard access. (xvi) The individual to contact for information regarding this solicitation is stated in the posting. ? ATTACHMENTS: �Bill of Materials �Performance of Work Statement �Clauses and Provisions �Clauses and Provisions to be signed
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/3cb99558221a4edcaf80de1902c24beb/view)
- Record
- SN06757283-F 20230722/230720230052 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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