Annual Preventive Maintenance for Inductively Couple Plasma Spectrometer
The NAVSUP Fleet Logistics Center San Diego intends to issue a sole source order in accordance with FAR Part 12 and Part 13 to Thermo Electron North America LLC, 1400 Northpoint Pkwy Ste 10, West Palm Beach, FL 33407-1976, Cage Code 3WXJ7. The proposed contract is to procure the following services: preventative maintenance, calibration, and unlimited emergency repair for a inductively coupled plasma spectrometer system. This notice is in support of the Fleet Readiness Center-Southwest, San Diego, CA The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.106(b)(1)(i). Interested persons may identify their interest and capability to respond to the requirement or submit proposal. This notice of intent is not a request for competitive proposals. However, quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The North America Industry Classification System Code is 811219 and the applicable business size is $22.0 million. Interested parties shall submit information that indicates their ability to satisfy this requirement via- e-mail. Request must include company name, address, point of contact, telephone number, CAGE Code, DUNS number NAICS code, applicable business size and Tax ID number. Responses are due by Friday, 23 October 2020 at 1:00 PM, (PST) Pacific Standard Time. NOTE: TELEPHONE CALLS WILL NOT BE ACCEPTED PLEASE SEE ATTACHMENTED SOLE SOURCE JUSTIFICATION AND STATEMENT OF WORK. Mandatory terms and conditions of Federal Acquisition Regulation FAR and DFAR clause will apply to the anticipated award wherever applicable. N0024420Q0003 Department of the Navy Naval Supply Systems Command
10/16/20, 2:44 PM PREVENTIVE/CORRECTIVE MAINTENANCE OF GALLEY EQUIPMENT IN NAS LEMOORE CALIFORNIA
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 N00244-20-Q-0003. The solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular 22020-01 and DFARS change notice 20191001. This solicitation is issued as full and open competition. NAICS Code 811310 Commercial and Industrial Machinery and Equipment Repair and Maintenance is applicable and business size is $8.0 million of dollars. The solicitation will start on the date this solicitation is posted and will end on 31 October 2019 9:00 AM Pacific Standard Time. A site visit is scheduled for the 29 October 2019. Arrange for a time to visit with the point of contact listed as follows: Paul William Rangel Galley Address: 10 Reeves street, Lemoore, California, 93245 Galley Phone # 559-998-4818 My personal #: 559-670-8308 Email: Paulwilliam.rangel@navy.mil The award resulting from this solicitation will be a combination of a Firm Fixed Price (FFP) and Time and Material contract. It will be awarded as a competitive lowest price technically acceptable (LPTA) procurement under FAR Part 13 and consist of a one-year base period with four option years that will be exercised at the discretion of the Government. 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. Refer to clauses FAR 52.212-1, Instructions to Offerors - Commercial Items and FAR 52.212-2 Evaluation of Commercial Items listed in this combined synopsis to ensure offer is submitted utilizing the guidance in FAR 52.212-1 and for the Contractor to understand how the offer will be evaluated tough FAR 52.212-2. And Refer to Performance Work Statement (PWS) for full detail of work. Requirements ********************************************************* Line Item 0001: Naval Air Station Lemoore Food Service Maintenance and Repair (See Performance Work Statement) Line Item 0001 Preventative Maintenance aEUR" Firm-Fixed Price Line Item 0002 Corrective Maintenance aEUR" Time and Materials Line Item 0003 Material aEUR" Other Direct Cost (ODC) aEUR" Firm-Fixed Price Qty. 12 months for 0001, Hours for 0002, and 1 Group for 0003. Period of performance: Begin Date End Date Basic Year 15 Nov 2019 14 Nov 2020 Option Year 1 15 Nov 2020 14 Nov 2021 Option Year 2 15 Nov 2021 14 Nov 2022 Option Year 3 15 Nov 2022 14 Nov 2023 Option Year 4 15 Nov 2023 14 Nov 2024 Options: 4 Option Years Delivery: FOB Destination. Inspection and acceptance at Destination by the Government. Order/ Contract resulting from this solicitation will be a hybrid Firm Fixed Price (FFP) and Time and Materials. Refer to Performance Work Statement (PWS) for full detail of work. Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at 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: N00244-20-Q-0003 on all documents and requests for information. Quotes must be received no later than 31 October 2019 9:00 AM N0024420Q0003 Department of the Navy Naval Supply Systems Command
10/23/19, 3:42 PM