SAP_Combined_Synopsis_Solicitation.docx

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DRY DOCKING SERVICES FOR LCU Federal contract opportunity
Solicitation number
N0018919Q0216
Issued by
Department of the Navy Naval Supply Systems Command

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PEFORMANCE_OF_WORK_STATEMENT.docx DOCX document
PROVISIONS_CLAUSES.docx DOCX document

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/).

The RFQ number is N0018919Q0216. This solicitation documents and incorporates provisions and clauses in effect through FAC 2019-05 and DFARS Publication Notice 20190809. 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/far/ http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

The NAICS code is 532490 and the Small Business Standard is $35 Million. This is a competitive, unrestricted action. The Small Business Office concurs with the set-aside determination.

The NAVSUP FLC Norfolk requests responses from qualified sources capable of providing:

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
EA

LCU- 1653 and 1656 DRYDOCK & STORAGE

PER CRAFT

TOWING PRICE:_________

DOCKING/UNDOCKING PRICE:__________

STORAGE PRICE:___________

FFP

IAW the Performance of Work Statement.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
LCU- 1643 CRAFT DRYDOCK & STORAGE

TOWING PRICE:_________

DOCKING/UNDOCKING PRICE:__________

STORAGE PRICE PER DAY:___________ x7 days =_________

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
LCU- 1644 CRAFT DRYDOCK & STORAGE

TOWING PRICE:_________

DOCKING/UNDOCKING PRICE:__________

STORAGE PRICE PER DAY:___________ x7 days =_________

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
LCU- 1658 CRAFT DRYDOCK & STORAGE

TOWING PRICE:_________

DOCKING/UNDOCKING PRICE:__________

STORAGE PRICE PER DAY:___________ x7 days =_________

NET AMT

See Performance of Work Statement for period of performance and locations. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.

Questions must be submitted in writing by email NO LATER THAN 9:00 AM EST on TUESDAY 3 SEPTEMBER 2019. All questions will be answered in writing and posted with the solicitation.

The following FAR provisions and clauses are applicable to this procurement:

See Attachment.

Please review the following applicable attachments:

I: COMBINED SYNOPSIS/SOLICITATION

II: CLAUSES & PROVISIONS

III: PERFORMANCE OF WORK STATEMENT

This announcement will close at 10:00 AM EST on WEDNESDAY 4 SEPTEMBER 2019. All responsible sources may submit a quote to Elysia Allen via email at elysia.allen@navy.mil before the closing deadline. All responsible sources may submit a quote which shall be considered by the agency. Procedures in FAR 13.106 are applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors : a combination of price and a determination of responsibility.

System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.

All quotes shall include:

- price(s) with delineated pricing for: Towing, Docking/Undocking Services, and Storage pricing

- a point of contact name, email address, and phone number

- GSA contract number if applicable

- CAGE Code or DUNS

- payment terms

The quote must include an acknowledgement that any and all amendments to the solicitation have been reviewed. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

******* End of Combined Synopsis/Solicitation ********

Last revised: 10/15/15

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