SOLICITATION NOTICE
J -- WARDROOM REHABILITATION USS NITZE DDG-94
- Notice Date
- 8/24/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336611
— Ship Building and Repairing
- Contracting Office
- N00189 NAVSUP Fleet Logistics Center Norfolk 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 00000
- Solicitation Number
- N0018918Q0510
- Response Due
- 9/14/2018
- Archive Date
- 9/29/2018
- Point of Contact
- James CoBell 757-443-1974
- Small Business Set-Aside
- Total Small Business
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (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. The internal RFQ number is N0018918Q0510. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-99 and DFARS Publication Notice 20180629. 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/ http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 336611 and the Small Business Standard is 1250 employees. The proposed contract is 100% Set Aside for Small Businesses. The Small Business Office concurs with the set-aside determination. The Government intends to award a Firm Fixed Price (FFP) contract action from this solicitation. The Fleet Logistics Center Norfolk requests responses from qualified sources capable of providing all materials and labor for renovations of USS NITZE (DDG-94) Wardroom. For complete details of work requested and materials required, please refer to attached Statement of Work (SOW). If SOW will not download, contact Luis Torres at email james.cobell1@navy.mil. A MANDATORY site visit is scheduled for 11 September 2018 at 10:00 AM (EST). Interested Vendors will meet with ship ™s representative and the contract specialist at the security check on the pier. Vendors not present for the site visit will not be considered. The USS NITZE (DDG-94) will be located in Naval Station Norfolk, Pier 4. All work will be done at Norfolk Naval Base, Norfolk, VA. All vendors interested in attending the site visit must contact Contract Specialist James CoBell by email at james.cobell1@navy.mil NO LATER THAN 9 AM (EST) 28 August 2018 and provide the following information: 1.Name 2.Company Name All vendors interested in attending the site visit and don ™t have access to Naval Base must submit a complete security documentation Security Documentation SECNAV 5512/1 to Contract Specialist by email at james.cobell1@navy.mil, NO LATER THAN 9 AM (EST) 28 August 2018. Period of Performance: Award “ 31 January 2019 Please review the following applicable attachments: I: SOLICITATION N0018918Q0510 II: STATEMENT OF WORK III: SECURITY ACCESS IV: PRICE LIST This announcement will close at 9:00 AM (EST) on 14 September 2018. All responsible sources may submit a quote to Luis Torres via email at james.cobell1@navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. 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, 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 attachment, 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 technical specification and required delivery. This requirement will be paid using Government Purchase Credit Card.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00189/N0018918Q0510/listing.html)
- Record
- SN05056320-W 20180826/180824231749-73a69abb340cdab761b75a81e9c844e6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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