GD TACLANE Student Operator Training RFQ.doc

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Attached to
General Dynamics TACLANE Student Operator Training Federal contract opportunity
Solicitation number
N3904020Q0311
Issued by
Department of the Navy Naval Sea Systems Command

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Performance Work Statement GD TACLANE Student Operator Training.docx DOCX document
QASP GD TACLANE Student Operator Training.docx DOCX document
Limited Source Justification_Redacted.pdf PDF
Description of Order - GD TACLANE Student Operator Training.xls XLS spreadsheet

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REQUEST FOR QUOTATION

N39040-17-T-

THIS IS NOT AN ORDER

PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE

REFERENCE # N3904020Q0311

DUE DATE: 9/08/2020 4:00 PM EST

From: Portsmouth Naval Shipyard Your company info:

anthony.barker@navy.mil Name:

Contracting, Code 410.3

POC:

Portsmouth, NH 03801-2590 (P)

PHONE: 207-438-1946

(F)

FAX: (207) 438-4193

Cage Code:

BUSINESS SIZE: SMALL LARGE

PAYMENT TERMS ______%______DAYS

MOBILIZATION TIME: _________ARO

PRICES DERIVED FROM (CHECK ONE )

F.O.B. DESTINATION, Y____N____

___COMMERCIAL PRICE LIST DATED

IF NO, SHIPPING COST__________

___INTERNAL PRICE LIST DATED

___OTHER ( PLEASE EXPLAIN )

Payment options available are WAWF. Please ensure that you register for WAWF (www.wawftraining.com) GCPC_____ WAWF (Wide Area Workflow) X _X__ If checked, to be awarded on an “All or None” basis, and PPIRS evaluation procedures apply.

YOUR SIGNATURE___________________________________DATE________________________

ITEM
DESCRIPTION
QTY
TOTAL
0001
On-Site TACLANE KG-175 two (2) 4-day 8 Student Operator Training

Location: Joint Base Pearl Harbor - Hickham (JBPHH), HI Delivery: Date of Award plus One Year

1
EA

CLAUSES:

Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provisions and clauses are applicable to this procurement:

52.204-7

System for Award Management

52.204-13

SAM Maintenance

52.204-16

Commercial and Government Entity Code Reporting

52.204-17

Ownership or Control of Offeror

52.204-19

Incorporation by Reference of Representations and Certifications

52.204-20

Predecessor of Offeror

52.204-21

Basic Safeguarding of Covered Contractor Information Systems

52.204-22

Alternative Line Item Proposal

52.204-23

Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky

52.204-24

Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

52.204-25

Prohibition on Contracting for Certain Telecommunications and Video Surveillance 52.209-2

Prohibition on Contracting with Inverted Domestic Corporations--Representation

52.209-11

Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction

52.212-1

Instructions to Offerors--Commercial Items

52.212-2

Evaluation - Commercial Item 52.212-4

Contract Terms and Conditions - Commercial Items

52.227-19

Commercial Computer Software License

52.232-33

Payment by Electronic Funds Transfer – Systems for Award Management

52.232-39

Unenforceability of Unauthorized Obligations

52.232-40

Providing Accelerated Payments to Small Business Subcontractors 52.252-2

Clauses Incorporated by Reference

52.252-6

Authorized Deviations in Clauses

C-211-H018 APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019)

C-223-N002 RESTRICTIONS ON USE OF YELLOW MATERIAL (NAVSEA) (OCT 2018)

C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (OCT 2018)

C-223-H003 EXCLUSION OF MERCURY (NAVSEA) (MAR 2019)

C-223-H004 MANAGEMENT AND DISPOSAL OF HAZARDOUS WASTE (NAVSEA) (MAR 2019)

C-237-H001 ENTERPRISE-WIDE CONTRACTOR MANPOWER REPORTING APPLICATION (OCT 2018)

C-247-H001 PERMITS AND RESPONSIBILITIES (NAVSEA) (DEC 2018)

E-246-H016 INSPECTION AND ACCEPTANCE OF F.O.B. DESTINATION DELIVERIES (OCT 2018)

G-242-H001 GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND RESPONSIBILITIES (NAVSEA) (OCT 2018)

G-232-H002 PAYMENT INSTRUCTIONS AND CONTRACT TYPE SUMMARY FOR PAYMENT OFFICE (NAVSEA) (JUN 2018)

G-232-H004 GOVERNMENT PURCHASE CARD METHOD OF PAY (NAVSEA) (OCT 2018)

G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (JAN 2019)

G-242-H002 HOURS OF OPERATION AND HOLIDAY SCHEDULE (NAVSEA) (OCT 2018)

H-223-N001 INFORMATION ON EXPOSURE TO HAZARDOUS MATERIAL (NAVSEA) (JAN 2019)

Additional DFARS contract terms and conditions applicable to this procurement are:

252.204-7006 Billing Instructions

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

252.232-7006 Wide Area WorkFlow Payment Instructions ******End of Solicitation*****

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