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All Federal Contract Awards
Purchase Order N6809414P6063
Award Date
3/3/14
Potential Completion Date
3/7/14
Potential Value
$104K
Overview
Contacts
Activity
2
Transactions
2
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Bureau of Medicine and Surgery
Awardee
General Electric Company DJY8WLTGF577
Ultimate Awardee
Not listed
NAICS Category
488991 - Packing and Crating
PSC Category
V301 - Transportation/Travel/Relocation- Relocation: Relocation
Federal Contract Vehicle
Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Vernon, WI 53188, 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
Update #1
Update #2
GE RADIOLOGICAL SYSTEMS DE-INSTALLATION
Posted 2/26/14
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
GE RADIOLOGICAL SYSTEMS DE-INSTALLATION AND RE-INSTALLATION
Added: Jan 28, 2014 10:38 am Combined Synopsis/SolicitationNotice of Intent - 100% Small Business Set-AsideSolicitation Number: N68094-14-T-0009Purchase Description: DE-INSTALLATION OF GE RADIOLOGICAL SYSTEMSThis is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to the Federal Business Opportunities (FBO) web-site as "100% Small Business Set-Aside".The Navy Hospital Camp Pendleton (NHCP), Material Management Department, Contracting Division is issuing this combined synopsis/solicitation, N68094-14-T-0009, as a Request for Quote (RFQ) using FAR Part 12, Acquisition of Commercial Item, & FAR Part 13, Simplified Acquisition Procedures. The North American Industrial Classification System (NAICS) code for this procurement is 488991, with a small business standard of "$25.5".The Government intends to award a Firm Fixed-Price Commercial Award. The solicitation document and incorporated provisions and clauses are those in effect tough the Federal Acquisition Circular (FAC) 2005-69 effective August 01, 2013 and Defense Federal Acquisition Regulation Supplement DPN 20130808 effective August 08, 2013.DESCRIPTION:CLIN 0001 De-installation and re-installation of the GE Radiological Systems located in Bldg H-100, Naval Hospital Camp Pendleton and Area 22 BMC. All systems and components will be plastic wrapped, palletized, and staged at Camp Pendleton Naval Hospital Bldg H-100 loading dock and the DEFINIUM 5000 S/N:760725RAD3 shall be transported and installed at the Area 22 BMC IAW the Statement of Work.Qty: 1, Unit Cost $ _______________,Period of Performance: 10 February 2014 - 12 February 2014FOB DESTINATIONPlace of Delivery:NAVAL HOSPITAL CAMP PENDLETONHM1 VERGARABIOMEDBLDG H-100CAMP PENDLETON, CA 92055-5191TEL: 760-719-3724Responses/quotes MUST be received no later than February 7, 2014; 7:30 AM (Pacific Daylight Time). Forward responses by e-mail to danielle.patterson@med.navy.mil . Due to technical issues, please allow additional time if you're using electronic means.Offerors must ensure that their company is registered with System for Award Management (SAM) prior to award. For information refer to: https://www.sam.gov/portal/public/SAM/APPLICABLE FAR CLAUSES:(1) FAR 52.212-1 (Instructions to Offerors - Commercial Items) (FEB2012): (2) FAR 52.212-2: Evaluation - Commercial Items (JAN1999): Award will be made to the offeror who is deemed responsible in accordance with the Federal Acquisition Regulation (FAR) and whose offer is most advantageous to the Government. Evaluation of offers will be made in accordance with FAR Part 12.602, Streamlined Evaluation of Offers, using the following tee (3) factors:(1) Technical Capability: Meets brand name or equal /Salient Features (required specifications) identified with "Description" of supplies. Contractors providing "as equal" items must provide the manufacture, parts numbers, and specification data adequate in determining whether the products meet the salient features provided for in the solicitation. The government will consider offers/quotes only from "authorize dealers" of the offered manufacturers. (2) Price: No additional information from the offeror will be required if the price is based on adequate price competition. In the event adequate price competition does not exist, the contracting officer will obtain information from the offeror to the extent required to determine the reasonableness of the offered prices.(3) Past Performance: Will be evaluated as Acceptable or Unacceptable based on past performance information obtained from any other sources available to the Government, to include, but not limited to, the Past Performance Information Retrieval System (PPIRS). In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror will not be evaluated favorably or unfavorably on past performance.Past Performance Evaluation RatingsRating DescriptionAcceptable Based on the offeror's performance record, theGovernment has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror's performance record is unknown. Unacceptable Based on the offeror's performance record, theGovernment has no reasonable expectation that the offeror will be able to successfully perform the required effort.Technical and past performance, when combined, are approximately equal to cost or price.A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.(3) Offers/Quotes must include completed copy of provision at FAR 52.212-3 (Offeror Representations and Certifications - Commercial Items) (DEC2012) or indication that offeror representations and certifications are in System for Award Management (SAM).(4)FAR 52.212-4 (Contract Terms and Conditions - Commercial Items) (FEB2012)(5)52.212-5: Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items (DEVIATION) (NOV2012)OTHER CLAUSES, TERMS, AND CONDITIONS:INVOICING INSTRUCTIONS - MANDATORY:SUP 5252.232-9402 INVOICING AND PAYMENT (WAWF) INSTRUCTIONS (April 2008)(a) Invoices for goods received or services rendered under this contract shall be submitted electronically tough Wide Area Work Flow -- Receipt and Acceptance (WAWF):(1) The vendor shall have their cage code activated by calling 866-618-5988. Once activated, the vendor shall self-register at the web site https://wawf.eb.mil. Vendor training is available on the Internet at http://www.wawftraining.com. Additional support can be obtained by calling the NAVY WAWF Assistance Line: 1-877-251-WAWF (9293). (2) WAWF Vendor "Quick Reference" Guides are located at the following web site: http://acquisition.navy.mil/rda/home/acquisition_one_source/ebusiness/don_ebusiness_solutions/wawf_overview/vendor_information)(3) Select the invoice type within WAWF as specified below. Back up documentation (such as timesheets, receiving reports etc.) can be included and attached to the invoice in WAWF. Attachments created in any Microsoft Office product are attachable to the invoice in WAWF. Total limit for each file is not to exceed 2MB. Multiple attachments are allowed.(b) The following information, regarding invoice routing DODAAC's, must be entered for completion of the invoice in WAWF:(c) Contractors approved by DCAA for direct billing will not process vouchers tough DCAA, but may submit directly to DFAS. Vendors MUST still provide a copy of the invoice and any applicable documentation that supports payment to the Acceptor/Contracting Officer's Representative (COR) if applicable. Additionally, a copy of the invoice(s) and attachment(s) at time of submission in WAWF must also be provided to each point of contact identified in section (d) of this clause by email. If the invoice and/or receiving report are delivered in the email as an attachment it must be provided as a .PDF, Microsoft Office product or other mutually agreed upon form between the Contracting Officer and vendor.Routing TableWAWF Invoice Type COMBOContract Number N/ADelivery Order Number N/AIssuing Office DODAAC N68094Admin Office DODAAC N68094Inspector DODAAC (usually only used when Inspector & Acceptor are different people) N/AShip To DoDAAC (for Combo),Service Acceptor DODAAC (for 2 in 1),Service Approver DODAAC (Cost Voucher) N68094Acceptance At Other N68094Local Processing Office (Certifier) N68094DCAA Office DODAAC (Used on Cost Voucher's only) N/APaying Office DODAAC HQ0248Acceptor/COR Email Address N/A(d) For each invoice / cost voucher submitted for payment, the contractor shall include the following email addresses for the WAWF automated invoice notification to the following points of contact: Name Email Phone RoleDonald Vergara Donald.Vergara@med.navy.mil760-719-3724 Requesting ActivityDonald Vergara Donald.Vergara@med.navy.mil760-719-3724 WAWF Acceptor
N68094-14-T-0009
Department of the Navy Bureau of Medicine and Surgery
Award Notice 1/1
1/28/14, 10:38 AM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
P00001
GE RADIOLOGICAL SYSTEMS DE-INSTALLATION
Other Administrative Action
$0
7/29/14
Not listed
GE RADIOLOGICAL SYSTEMS DE-INSTALLATION
Not listed
$103.9k
2/26/14