SOLICITATION NOTICE
58 -- Telecommunications Hardware, Battery Bank, Rectifier Equipment and Installation Services.
- Notice Date
- 8/25/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334290
— Other Communications Equipment Manufacturing
- 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
- N4019217Q4139
- Response Due
- 9/8/2017
- Archive Date
- 9/23/2017
- Point of Contact
- PATRICK QUITUGUA 6713332127 florence.garrido@fe.navy.mil, 6713397205
- 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 as supplemented with the additional information included in this notice. This announcement constitutes only a solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted in NECO and FEDBIZOPPS. The Request For Quotation number is N40192-17-R-4139. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-95 and DFARS Change Notice 20161222. 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 http://acquisition.gov/far/. The NAICS code is 334290 and the Small Business Standard is 750 employees. The proposed contract is 100% small business set-aside. Naval Facilities Engineering Command Marianas, Contracting Office requests responses from qualified sources capable of providing Household Appliances in accordance with the Statement of Work (SOW). CLIN DESCRIPTION QUANTITY UNIT OF ISSUE: 0001 Battery and Rectifier Equipment See SOW EA 0002 Shipping Costs Direct to Guam 1 LOT 0003 Installation Labor Services LOT *See Statement of Work (SOW) for further details. *Please include priced line items for the above, total cost for CLINS 0001-0003 to include Guam Receipt Tax. MARK FOR: Joint Region Marianas Guam, Polaris Point Telex, Building 4434, Santa Rita, Guam 96915 Required Delivery Date is 180 days ARO. The following FAR and DFARS provision and clauses are applicable to this procurement: 52.204-7 System for Award Management 52.204-13 System for Award Management Maintenance 52.212-1 Instructions to Offerors - Commercial Items 52.212-3 Offeror Representations and Certifications -- Commercial Items (Jan 2017) 52.212-4 Contract Terms and Conditions - Commercial Items (Jan 2017) 52.212-5 Contract Terms and Conditions Required Implementing Statutes or Executive Orders - Commercial Items including (Jan 2017) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protecting the Government ™s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.212-6 Notice of Total Small Business Set-Aside 52.219-28 Post Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor--Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer- CCR 52.222-42 Statement of Equivalent Rates 52.237-1 Site Visit 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7003, Control of Government Personnel Work Product 252.204-7004, Alt A, System for Award Management Alternate A 252.204-7012, Safeguarding of Unclassified Controlled Technical Information (Oct 2016) 252.232-7003, Electronic Submission of Payment Requests 252.232-7006, Wide Area Work Flow Payment Instructions 252.232-7010, Levies on Contract Payments 252.237-7002, Award to Single Offeror (Nov 2014) *Offerors shall include with their quote a completed copy of 52.212-3 Alt 1, Offeror Representations and Certifications-Commercial Items The following additional contract terms and conditions are applicable to this procurement: FAR 52.212-2 -- Evaluation -- Commercial Items (Oct 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: i) Lowest Price, Technically Acceptable (LPTA); i) Technical capability of items offered to meet ALL the Government requirement outlined in the item description and statement of work. This announcement will close at 3:00 PM Chamorro Standard Time (ChST) on Tuesday, 08 September 2017. POC is Patrick Quitugua, Contract Specialist, who can be reached via email: Patrick.Quitugua@fe.navy.mil. Alternate POC is Florence Garrido, Lead Purchasing Agent, who can be reached via email: florence.garrido@fe.navy.mil or Dante Serneo, Contracting Officer, email: dante.serneo@fe.navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. All questions must be received no later than 29August 25, 2017. Any questions received after the due date will not be considered. A request for a one time Site Visit is due by August 28, 2017, request shall be forwarded to Patrick.Quitugua@fe.navy.mil, and carbon copy Florence.Garrido@fe.navy.mil for scheduling. System For Award Management (SAM). Offerors must be registered in the SAM database (formerly CCR) to be considered for award. Registration is free and can be completed on-line at https://www.sam.gov/. All quotes shall include unit prices and total price and point of contact name, phone number, and email. Offerors shall submit quotes to the following email addresses: Patrick.Quitugua@fe.navy.mil, florence.garrido@fe.navy.mil, dante.serneo@fe.navy.mil. No facsimile capability
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVFAC/N62766/N4019217Q4139/listing.html)
- Place of Performance
- Address: N40192 NAVFAC MARIANAS PSC 455, BOX 195 FPO AP 96540-2937 BLDG 101, RTE 1 MARINE DRIVE, SANTA RITA, GU
- Zip Code: 96915
- Zip Code: 96915
- Record
- SN04648597-W 20170827/170825232530-d0e9a1edfc35a38684a09d72dcc24a0c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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