Loren Data's SAM Daily™

FBO DAILY ISSUE OF JUNE 08, 2012 FBO #3849
SOLICITATION NOTICE

76 -- Procure Fire, Rescue Hazardous Material and Emergency Medical Service Response Training Materials.

Notice Date

6/6/2012
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

511130 — Book Publishers
 

Contracting Office

N40192 NAVFAC MARIANAS PSC 455, BOX 195 FPO AP 96540-2937 BLDG 101, RTE 1 MARINE DRIVE Santa Rita, GU,
 

ZIP Code

00000
 

Solicitation Number

N4019212Q4078
 

Response Due

7/6/2012
 

Archive Date

8/6/2012
 

Point of Contact

FLORENCE GARRIDO 6713397205 FLORENCE GARRIDO
 

E-Mail Address

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Small Business Set-Aside

Total Small Business
 

Description

(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; quotes are being requested and a written solicitation will not be issued. (ii)Solicitation No. N40192-12-Q-4078 is hereby issued as a Request for Quotation. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-58 and Defense Acquisition Regulation current to DPN 20120522. (iv)This acquisition is set-aside 100% for small businesses. The North American Industry Classification System Code is 511130 with a corresponding small business size standard of 500 employees. (v) Purchase Order line item number, quantity, and unit of issue: Item Description Quantity 0001 Procure Fire, Rescue, Hazardous Material and Emergency Medical Service Response Training Materials 1/LO. See attached Statement of Work(SOW) and List of Items. All training materiasl shall be in accordance with National Fire Protection Association (NFPA) current standards. 0002 Shipping Cost 1/LO (vi) The Naval Base, Fire and Emergency Services in Guam has a requirement to Procure Fire Training Materials. See attached List of Items and Quanities. (vii) It is the intent of the Government to issue a Firm Fixed Price Purchase Order for this requirement on an all or none basis. The government reserves the right to make no award at all if determined to be in the best interest of the government. The delivery requirements are FOB destination and are to be delivered to DLA Distribution CCP WHSE 30, 25600 South Chrisman RD, Tracy California 95304-5000. MARK FOR: US NAVAL BASE GUAM, FIRE & EMERGENCY SERVICES, BLDG. 1575, SANTA RITA, GUAM 96915. Delivery required within (30) days of contract award or sooner. (viii) Vendor ™s quote shall include their quoted firm-fixed unit price for each items listed on the attachment. The vendor shall describe in detail and provide adequate technical information that demonstrates how their quoted product meets or exceeds the minimum requirements of the description. The Government will award a purchase order resulting from this solicitation to the lowest-priced technically acceptable vendor who has a satisfactory past performance record. A technically acceptable quote is a quote that demonstrates that the quoted product meets or exceeds all technical requirements set forth herein. All quotes will be evaluated first by price; and then the lowest priced quote will be evaluated for technical acceptability. If the lowest priced quote is technically unacceptable, then the evaluation team will move to the next lowest quote to evaluate for technical acceptability and so forth. Once a technically acceptable quote is identified, that vendor ™s past performance will be evaluated. If it is determined satisfactory, award will be made to that vendor without further evaluation of other quotes. (ix) The following provisions apply to this acquisition and are hereby incorporated by reference: FAR 52.212-1, Instructions to Offers - Commercial Items FAR 52.212-3, Offer Representation and Certifications-Commercial Items, Alternate I. A completed copy of this provision shall be submitted with the offer. (x) The following clauses apply to this acquisition and are hereby incorporated by reference and are to remain in full force in any resultant purchase order: FAR 52.212-4, Contract Terms and Conditions Commercial Items. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, to include the following clauses listed at paragraph (b): 52.219-6, Notice of Total Small Business Set-Aside 52.222-3, Convict Labor, 52.222-19, Child Labor, 52.222-21, Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity, 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam, and Other Eligible Veterans, 52.222-36, Affirmative Action for Workers with Disabilities, 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222.50, Combating Trafficking in Persons. 52.233-3, Protest After Award 52.225-1, Buy American Act-- Supplies 52.225-13, Restriction on Certain Foreign Purchases, 52.229-3, Federal, State, and Local Taxes 52.229-4, Federal, State, and Local Taxes (State and Local Adjustments) 52.232-33, Payment by Electronic Funds Transfer ”Central Contractor Registration and, 52.247-34, F.O.B. Destination DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable for paragraph (b); 252.203-7000, Requirements Relating to Compensation of Former DoD Officials, 252.225-7001, Buy American Act and Balance of Payments Program, 252.232-7003 Electronic Submission of Payment Requests, 252.225-7035 Buy American Act ”Free Trade Agreement--Balance of Payments Program Certificate, 252.225-7036 Buy American Act ”Free Trade Agreement ”Balance of Payments Program 252.237-7002, Award to Single Offeror (xi) The following clause is hereby incorporated in full-text and is to remain in full force in any resultant purchase order: 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): FAR PROVISIONS/CLAUSES are available at: http://farsite.hill.af.mil/VFFARA.HTM DFARS PROVISIONS/CLAUSES are available at: http://farsite.hill.af.mil/VFFARA.HTM (xii) Additional purchase order requirements and terms and conditions which shall be incorporated into any resultant purchase order: (a) The successful vendor shall be required to submit invoices electronically via the Wide Area Workflow (WAWF) system. Additional information and instructions relating to WAWF are available at https://wawf.eb.mil. (b) Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. (xiii) This requirement has a Defense Priorities and Allocations System (DPAS) rating of DO-C9. (xiv) NOTICE TO OFFERORS: All questions regarding this solicitation shall be submitted in writing (e-mail), on or before 13 June 2012, Guam Time to: florence.garrido@fe.navy.mil. Phone request will not be honored. (xv) Quotes shall be Email to: florence.garrido@fe.navy.mil. POC for information regarding this solicitation is Florence Garrido, Purchasing Agent Lead, 671-339-7205. Email: florence.garrido@fe.navy.mil.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVFAC/N62766/N4019212Q4078/listing.html)
 

Place of Performance

Address: US NAVAL BASE GUAM

Zip Code: FIRE AND EMERGENCY SERVICES
 

Record

SN02767172-W 20120608/120606234956-4a56932d938d8eb3cb891d71fbc777c8 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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