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All Federal Contract Awards
Purchase Order N0024419P0319
Award Date
7/10/19
Potential Completion Date
7/26/19
Potential Value
$2.9K
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
Funding Federal Agency
Naval Facilities Engineering Command
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
W071 - Lease Or Rental Of Equipment- Furniture
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
Venice, CA 90293, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Description
TABLES AND CHAIRS RENTAL
Posted 7/8/19
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Rental of Tables, Chairs, and Linens for Naval Base Ventura County, Port Hueneme, CA
This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13 Simplified Acquisition Procedures and 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items. This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N00244-19-Q-0217. The solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular 2019-01. This solicitation is issued as 100% small business set aside. NAICS Code 532310 is applicable and business size is $7.5 million. The solicitation will start on the date this solicitation is posted and will end on 8 July 2019 8:00 AM Pacific Standard Time. Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation. Requirements ************************************************************************** Line Item 0001: Per attached performance work statement, supply, deliver, setup, and collect tables, chairs, and linens at Naval Base Ventura County, Port Hueneme, CA from 15 July to 26 July 2019. Qty. 1 Group Delivery: FOB Destination. Inspection and acceptance: At Destination by the Government at Naval Base Ventura County in Port Hueneme, CA. Order/Contract resulting from this solicitation will be a Firm Fixed Price (FFP) single award. End This solicitation documents and incorporates provisions and clauses in effect tough FAC 2005-60 and DFARS Change Notice 20120724. 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/ Post Award Contract Administration will be performed by NAVSUP Fleet Logistics Center San Diego, Code 240. Payment: The US Navy anticipates using a Government Purchase Card. Requests for technical and or contractual clarification are to be submitted in writing. TECHNICAL QUESTIONS ARE TO BE SUBMITTED VIA EMAIL to E-mail: nelson.arias@navy.mil received no later than 8 July 2019 8:00:00 AM Pacific Standard Time. Answers to questions will be provided in the form of an amendment to this solicitation. THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE AND BY FULL TEXT. It is the responsibility of the interested contractors to obtain copies of the necessary provisions and or clauses that are required as a part of this solicitation. Required clauses/provisions that are not submitted may render a quote not to be accepted by the Government. The following Clauses are applicable: FAR 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements FAR 52.204-7, System for Award Management FAR 52.204-13, System for Award Management Maintenance FAR 52.232-29 Unenforceability of Unauthorized Obligations FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors FAR 52.247-35 FOB Destination, Within ConsigneeaEURs Premises FAR 52.212-1, Instructions to Offerors - Commercial Items; NOTE: This provision must be reviewed completely. It contains the guidelines for submission of your quotation. FAR 52.212-2 Evaluation of Commercial Items; The Government will make a single award using a low price technically acceptable (LPTA) source selection. The Government intends to award on initial offers but reserves the right to conduct discussions. FAR 52.212-3, Offeror Representations and CertificationsaEUR"Commercial Items FAR 52.212-3, Offeror Representations and CertificationsaEUR"Commercial Items--Alternate I FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive OrdersaEUR"Commercial Items FAR 52.219-6, Notice of Total Small Business Set-Aside (DEVIATION 2019-O0003) FAR 52.219-28, Post-Award Small Business Program Rerepresentation FAR 52.222-3, Convict Labor FAR 52.222-19, Child LaboraEUR"Cooperation with Authorities and Remedies FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity FAR 52.222-36, Equal Opportunity for Workers with Disabilities FAR 52.222-50, Combating Trafficking in Persons FAR 52.223-15, Energy Efficiency In Energy-Consuming Products. FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.232-33, Payment by Electronic Funds TransferaEUR"System for Award Management FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors FAR 52.233-3, Protest after Award FAR 52.233-4, Applicable Law for Breach of Contract Claim DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.223-7008, Prohibition of Hexavalent Comium DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7010, Levies on Contract Payments DFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023, Transportation of Supplies by Sea--Basic End of Clauses/Provisions. Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation. Quotation information may be submitted via email. Submit responses to: nelson.arias@navy.mil. Reference solicitation number: N00244-19-Q-0217 on all documents and requests for information. Quotes shall be received no later than 8 July 2019 8:00 AM
N0024419Q0217
Department of the Navy Naval Supply Systems Command
Solicitation 1/1
7/3/19, 3:04 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
TABLES AND CHAIRS RENTAL
Not listed
$2.9k
7/8/19