SOLICITATION NOTICE
J -- PAGER RENTAL AND MAINTENANCE
- Notice Date
- 8/4/2008
- Notice Type
- Presolicitation
- NAICS
- 517210
— Wireless Telecommunications Carriers (except Satellite)
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK ACQUISITION GROUP, N00189 FISC NORFOLK VA 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 00000
- Solicitation Number
- N0018908T0492
- Response Due
- 8/22/2008
- Archive Date
- 9/22/2008
- Point of Contact
- Emanuel Clemons 757 443-1397 Emanuel Clemons, contract specialist, 757 443-1397, emanuel.clemons@navy.mil; Maria Swift, Contracting officer, 757 443-1023, maria.swift@navy.mil
- Small Business Set-Aside
- N/A
- Description
- The Contracting Department, Fleet and Industrial Supply Center (FISC), Norfolk, VA, 23511-3392 intends to procure rental and maintenance of pagers as required by the Naval Facilities Command Mid-Atlantic. Procedures under FAR Subpart 13.5, test program for Certain commercial Items will be utilized. The solicitation will be issued on an unrestricted basis. The size standard will is 1,500 employees. The applicable NAICS Code is 517211. The proposed requirement will be awarded under a FIRM FIXED price contract for a base year plus (2) one-year options. The Performance period will begin 01 October 2008. The Government will award a contract resulting from the RFQ to the responsible offeror whose offer conforming to the RFQ will be most Advantageous to the Government. Following Factors shall be used to evaluate offers: (a) past performance and (b) price. For past performance, offeror must furnish at least three (3) previous contracts with the same requirement along with product literature that demonstrate that the offeror can meet all requirement stated in the purchase descriptions and provide a statement explaining how it will meet the requirement delivery schedule. For pricing all offerors are to submit current pricing, and copies of commercially published price lists pertaining to the companys services that meet the specifications. The provision at FAR 52.212-3 offerors Representatations and certifications - Commercial Items (March 2005) Alternate I (APR 2002) is a fill-in and Offerors must complete all applicable portions and submit the completed copy with its quote. A complete RFQ package is available by downloading the documents at the NECO Website as follows: http://www.neco.navy.mil or at http://www.fedbizopps.gov. This office no longer issues hardcopy solicitations. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above sites; this office will no longer issue hard copy solicitations. By submitting an offer, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the CCR database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at http://www.ccr.gov.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=c11893beedb003969a06f3fdf0949f8d&tab=core&_cview=1)
- Record
- SN01630491-W 20080806/080804222608-c11893beedb003969a06f3fdf0949f8d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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