5926 AUDITORUM GLASS REMOVAL RFQ.docx

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR 12.6 as supplemented with additional information included in this notice. This announcement and attachments constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. Solicitation number N000152011435 is issued as a Request for Quotation (RFQ) using simplified acquisition procedures in accordance with FAR Part 13. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101 and Defense Federal Acquisition Regulation Supplement effective 6/5/2020. It is the contractor’s responsibility to be familiar with applicable clauses and provisions.

The Office of Naval Intelligence intends to purchase on a firm fixed-price basis Glass Removal Services. See attached statement of work. The period of performance shall be from time of award for thirty days. The North American Industry Classification (NAICS) Code is 334310. The requirement is 100% set-aside for small business.

The contractor shall provide Glass Wall Removal services in accordance with the attached statement of work as follows. Quoted prices shall include itemized pricing for each Contract Line Item Number as follows:

Line Item Description Quantity Unit Price Total Amount

QUOTATION PREPARATION INSTRUCTIONS: A purchase order will be awarded to the responsible offeror whose quotation conforms to the solicitation and is considered to be the most advantageous to the Government according to FAR Par 12, Acquisition of Commercial Items or Services, utilizing the Lowest Price & Overall Best Value award process. To ensure timely and equitable evaluation of quotes, offers must comply with instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ. The following factors will be used to evaluate quotations: (1) Technical Acceptability, (2) Past Performance and (3) Price. Technical Acceptability and Past Performance shall be evaluated as acceptable or not acceptable. To be technically acceptable the offeror must include documentation demonstrating that services offered meet the requirements of the statement of work. Failure to provide this information will render the offer technically unacceptable and un-awardable. Past performance information should include information that is not more than three years old and include examples or work that is of the same nature and magnitude as the current requirement. Price evaluation shall be based on the lowest reasonable evaluated price and Best Value.

QUOTES DUE DATE: Submission shall be received not later than 8/14/2020. Submissions and questions shall be sent to Angela Brooks, Contracting Officer via email: Angela.Brooks@navy.mil.

PROVISIONS AND CLAUSES: The following contract clauses apply to this acquisition. Clauses and provisions incorporated by reference may be accessed via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.far.gov/

52.212-5 Contract Terms and Conditions Requited To Implement Statutes or Executive Orders—Commercial Items

The following subparagraphs of FAR 52.212-5 are applicable:

52.222-19 Child Labor--Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Equal Opportunity for Workers with Disabilities

While Driving 52.225-13 Restrictions on Certain Foreign Purchases

ADDITIONAL INFORMATION: To be considered for this award, Offerors must be registered in the System for Award Management (SAM) and Wide Area Work Flow (WAWF) database at http://wawf.eb.mil prior to award. Lack of registration will make an Offeror ineligible for award. This notice does not obligate the Government to award the contract; it does not restrict the Government's ultimate approach; nor does it obligate the Government to pay for any quote/proposal preparation costs. Quotes must be for all items stated, partial quotes will not be considered. Only firm fixed price offers will be evaluated. Award will be made (all or none) to one vendor.