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All Federal Contract Awards
Purchase Order N0024419P0016
Award Date
10/23/18
Potential Completion Date
10/25/18
Potential Value
$16K
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
Funding Federal Agency
US Pacific Fleet Forces
Contracting Federal Agency
Naval Supply Systems Command
Awardee
Marquis Events Inc. KTKLH3UKWFH9
Ultimate Awardee
Not listed
NAICS Category
532289 - All Other Consumer Goods Rental
PSC Category
W099 - Lease Or Rental Of Equipment- Miscellaneous
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
San Diego, CA 92101, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Description
RENTAL PARTY EQUIPMENT
Posted 10/17/18
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Amendment 0001 Rental Party Equipment See SOW
This is a COMBINED SYNOPSIS/SOLICITATION for commercial supply prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures for commercial items - 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. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00244-19-Q-0010 . This solicitation documents and incorporates provisions and clauses in effect tough FAC 2005-100 and DFARS Change Notice 20181001 . 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 this address: http://farsite.hill.af.mil/. The NAICS code is 532289 and the Small Business size is 7.5 M. This solicitation is 100% set aside for Small Business. The NAVSUP Fleet Logistics Center San Diego requests responses from business concerns capable of providing: CLIN 0001 QTY 1 UNIT GRP aEUR" RENTAL PARTY EQUIPMENT SEE ATTACHED STATEMENT OF WORK (SOW) TERMS AND CONDITIONS: 1) Quotes: All or Nothing 2) Period Of Performance 23-25 October 2018; F.O.B. Destination aEUR" San Diego, CA 941017 3) Responsibility and Inspection: Unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. 4) Payment: Wide Area Work Flow (WAWF) 5) Contract Award: It is intended to award a single Firm Fixed Price Contract to offeror that is evaluated technically acceptable, past performance, delivery and price. The following FAR provision and clauses are applicable to this procurement: 52.204-7 System for Award Management 52.204-9 Personal Identification of Contractor Personnel 52.209-2 Prohibition on Contracting with Inverted domestic Corporations-Representation 52.212-1 Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4 Contract Terms and Conditions - Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders aEUR" Commercial Items [Applicable clauses: 52.204-10; 52.209-6; 52.209-10; 52.219-28; 52.222-3; 52.222-19; 52.222-21; 52.222-26; 52.222-35; 52.222-41; 52.222-48; 52.222-53; 52.223-18; 52.225-13; 52.232-33]. 52.232-18 Availability of Funds 52.237-2 -- Protection of Government Buildings, Equipment, and Vegetation 52.239-1 aEUR" Privacy or Security Safeguards (AUG1996) 52.247-34 F.o.b. aEUR" Destination 52.252-1 -- Solicitation Provisions Incorporated by Reference 52.252-2 -- Clauses Incorporated by Reference All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.203-7000 Requirements Relating To Compensation of Former DoD Officials 252.203-7005 Representation Relating To Compensation of Former DoD Officials 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation) 252.203-7999 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation) 252.204-7003 Control of Government Personnel Work Product (APR 1992) 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.232-7010 Levies On Contract Payments 252.239-7017 Notice of Supply Chain Risk (NOV 2013) 252.239-7018 Supply Chain Risk (NOV 2013) 252.244-7000 Subcontracts For Commercial Items And Commercial Components (DoD Contracts) FAR 52.212-2, Evaluation - Commercial Items is applicable to this procurement. (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) TECHNICAL CAPABILITY OF THE ITEM TO MEET THE GOVERNMENT REQUIREMENT (ii) PAST PERFORMANCE (iii) PERIOD OF PERFORMANCE AND PRICE Technical and past performance, delivery, when combined, are approximately equal to price. (b) Factor (i) aEUR" Technical Capability. Offerors proposals will be evaluated first under Factor (i) above, which represents MINIMUM acceptable criteria. Under this factor, products offered will be determined to be either technically acceptable or unacceptable. A aEURoewill complyaEUR statement without accompanying technical specifications of services being offered is automatic failure under this factor. Failure to meet the minimum criteria may render the offer to be technically unacceptable and may be eliminated for consideration for award. Only those Offers which meet the minimum requirements established by Factor (i) as delineated in the SPECIFICATION sheet will be further valuated under Factors (ii). (c) Factor (ii) aEUR" Past Performance. The performance data provided will be used to evaluate your CompanyaEURs past performance contract cost/price, technical and period of performance objectives. List performance data on your tee most recently completed Federal Government contracts (not to exceed tee years since completion) for like or similar items required by this solicitation. If you do not have tee Federal Government contracts, then list commercial, state or local contracts, in that order, to complete this report. Contract Number for reference: a. Awarded by: b. Address: c. City/State/Zip: d. Contact name: e. Telephone/Fax/Email: f. Contract type/contract number: g. Item or service description: h. Quantity: i. Hourly rate/Contract cost: j. ___ Yes* ____ No - Was consideration or a monetary withhold assessed against this contract for non-conforming supplies/services? k. ___ Yes* ____ No - Was, or is, any part of this contract terminated for default or involved in litigation? l. ___ Yes* ____ No - Was any warranty work completed on delivered items? m. ___ Yes* ____ No - Were all items delivered within the original contract schedule? n. ___ Yes* ____ No - Has your Company received any quality awards in the past tee year? o. For all answers with an asterisk, please provide an explanation. Describe any corrective actions initiated to solve any of the above-described problems/deficiencies on this contract. Discuss the success of the corrective actions taken. (d) Factor (iii) aEUR" Period of Performance. The date set (above) for the performance is determined critical to the need of the Government. Quotes with not meeting period of performance will be rated unacceptable. Price. A Firm Fixed Price contract award will be made to offeror whose offer is determined to be the lowest priced technically acceptable offer. Price analysis, if needed, will be used to determine the total evaluated price to support the selection of the lowest priced, technically acceptable offer. This combined synopsis/solicitation will close at 4:00 pm PST on 16 October 2018. Submit quote via email to Leliza.sarino@navy.mil using subject line: RFQ N0024419Q0010 RENTAL PARTY EQUIPMENT SEE ATTACHED STATEMENT OF WORK (SOW) SAN DIEGO FLEET WEEK. All responsible sources may submit a quote which will 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), a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********
N0024419Q0010
Department of the Navy Naval Supply Systems Command
Solicitation 1/1
10/15/18, 2:22 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
RENTAL PARTY EQUIPMENT
Not listed
$16.1k
10/17/18