4.01_Combined_Synopsis_Solicitation.pdf

Last revised: 7/23/14

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items 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 N00604-19-Q-4014. This solicitation documents and incorporates provisions and clauses in effect through FAC 2019-01 and DFARS Publication Notice 20181031. 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/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 337127 and the Small

Business Standard is 500 employees. The proposed contract is 100% set aside for small business concerns. The

Small Business Office concurs with the small business set-aside decision.

The NAVSUP Fleet Logistics Center Pearl Harbor Regional Contracting Department requests responses from qualified sources capable of providing Wardroom, Commanding Officer's cabin, Executive Officer's cabin, Crew

Training Room, and Barber Shop Habitability requirements for the USS JOHN PAUL JONES in accordance with the Statement of Work (attachment 1).

CLIN DESCRIPTION QTY Unit

0001 Wardroom, Commanding Officer’s cabin, 1 GROUP

Executive Officer's cabin, Crew Training Room and Barber Shop Habitability requirements for the

USS JOHN PAUL JONES in accordance with the

Statement of Work (Attachment 1)

Delivery is NLT 11 April 2019. Delivery Location is Pearl Harbor, JBPHH, HI 96860. Responsibility and

Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.

The method of payment will be Government Credit Card.

This requirement will result in a Firm-Fixed Price (FFP) purchase order.

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

52.203-19 Prohibition on contracting with Entities that Require Certain Internal Confidentiality

Agreements or Statements

52.204-7 System for Award Management

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

52.204-13 SAM Maintenance

52.204-16 Commercial and Government Entity Code Reporting

52.204-18 CAGE Maintenance

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by

Kaspersky Lab and Other Covered Entities

52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations

52.212-1 Instructions to Offerors

52.212-3, Alt 1 Offeror Reps and Certs (Attachment 2)

52.212-4 Contract Terms & Conditions-Commercial Items https://www.neco.navy.mil/ https://www.acquisition.gov/far/ http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

52.212-5 Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial

Items

52.219-6 Notice of Total Small Business Set-Aside

52.219-28 Post Award Small Business Program Representation

52.222-3 Convict Labor

52.222-21 Prohibition of Segregated Facilities

52.222-26 Equal Opportunity

52.222-36 Affirmative Action for Workers w/Disabilities

52.222-50 Combatting Trafficking in Persons

52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving

52.225-13 Restriction on Foreign Purchases

52.232-33 Payment by Electronic Funds Transfer- SAM

52.222-50 Combat Trafficking in Persons

52.222-55 Minimum Wages Under Executive Order 13658

52.222-62 Paid Sick Leave Under Executive Order 13706

52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving

52.232-33 Payment by Electronic Funds Transfer—System for Award Management

52.232-39 Unenforceability of Unauthorized Obligations

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

52.233-3 Protest After Award

52.233-4 Applicable Law for Breach of Contract Claim

52.247-34 FOB Destination

52.252-1 Solicitation Provisions Incorporated by Reference

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil/vffara.htm and http://farsite.hill.af.mil/vfdfara.htm.

(End of Provision)

52.252-2 Clauses Incorporated by Reference

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/vffara.htm and http://farsite.hill.af.mil/vfdfara.htm.

(End of Clause)

Additional contract terms and conditions applicable to this procurement are:

252.203-7000 Requirements Relating to Compensation of Former DOD Officials

252.203-7005 Representation relating to Compensation of Former DoD Officials

252.204-7008 Compliance with Safeguarding Covered Defense Information Controls

252.204-7012 Safeguarding Covered Defense Information & Cyber Incident Reporting

252.204-7015 Disclosure of Information to Litigation Support Contractors

252.223-7008 Prohibition of Hexavalent Chromium

252.225-7048 Export-Controlled Items

252.232-7003 Electronic Submission of Payment Requests

252.232-7006 Wide Area Workflow Payment Instructions

252.232-7010 Levies on Contract Payments

252.244-7000 Subcontracts for Commercial Items

252.247-7023 Transportation of Supplies by Sea

The following attachments are applicable to the solicitation:

Attachment 1 – Statement of Work (SOW)

Attachment 2 – FAR 52.212-3, with Alt 1 Provision

Offerors should review/update Attachment 2 (Provision) and include it with their quote.

This announcement will close at 12:00 PM (Hawaii Standard Time) on 19 February 2019. Contact Frederick

Ray, who can be reached at (808) 473-7614 or email at Frederick.ray@navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.

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/.

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