4._RFQ_-USNS_SUPPLY_COMBINED_SYNOPSIS_SOLICITATION.docx

MILITARY SEALIFT COMMAND

N10 - CONTRACTS AND BUSINESS MANAGEMENT DIRECTORATE

1. Solicitation number N3220519Q4713 is being issued as a Request for Quote (RFQ), which will result in a Firm Fixed Price Purchase Order. For additional information, regarding this solicitation contact {Heather East at heather.east@navy.mil, 757-341-5653}.

2. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-03, effective 12 June 2019, DPN- 20190215.

3. The associated NAICS code is {811310} and this procurement:

|X| is not being set-aside for small businesses.

|_| is being set-aside for small businesses. The small business size standard is 7.5M.

4. The required period of performance date is 1 August 2019 through 25 June 2019, FOB Destination. Delivery and acceptance will occur at Norfolk, Va.

SERVICES EXAMPLE

Hourly Rate

5. Statement of Work (SOW):

1.0 ABSTRACT

1.1 Provide 80 hours: Trouble shoot and repair CAPAC system on USNS Supply. FWD CAPAC system does not operate in Automatic but does operate in manual. After initial inspection, submit Condition found report to identify repair parts. Conduct an overall groom and alignment of system.

2.0 REFERENCES/ENCLOSURES:

2.1 References: None.

2.2 Enclosures: None

3.0 ITEM LOCATION/DESCRIPTION

3.1 Location/Quantity/Description

3.1.1 Location: FWD CAPAC

3.1.2 Quantity: FWD CAPAC system.

4.0 GOVERNMENT FURNISHED EQUIPMENT/MATERIAL/SERVICES:

4.1 Government Furnished Equipment: None.

4.2 Government Fuurnished Services: None.

5.0 NOTES:

6.0 QUALITY ASSURANCE REQUIREMENTS:

7.0 STATEMENT OF WORK REQUIRED

8.0 GENERAL REQUIREMENTS: None additional

6. The Government will award a purchase order resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes:

(i) Technical capability of the item offered to meet the Government requirement;

(ii) Price;

Award shall be made to the lowest priced technically acceptable quoter.

(b) Options. The Government will evaluate quotes for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that a quote is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

7. All contractors must be registered in the System for Award Management (SAM), Web site located at http://www.sam.gov/portal prior to award.

|X| The quoter has completed the annual representations and certification electronically via SAM.

|_| If the quoter has not completed the annual representations and certifications electronically via SAM. Quoters must submit a complete copy of FAR 52.212-3 -- Offeror Representations and Certifications -- Commercial Items (Jan 2017) with their quote.

8. Please provide your response via email to Heather East @ heather.east@navy.mil no later than 10:00 (am) EST on 1 July 2019. Quotes may only be e-mailed directly to heather.east@navy.mil, the sole designated E-mail address and inbox for receipt of E-mail submissions. No other electronic means of submission, used in whole or in combination with E-mail is permitted. No other methods of submission are acceptable.

E-mail quotes shall be in either Adobe or Microsoft Office format. Quoters are advised that the Government may be unable to receive other types of electronic files (e.g., .zip files) or files in excess of 20 megabytes. To be timely, an E-mail quote must be received in its entirety in the designated E-mail inbox by the due date and time for quote submission.