Combined_Synopsis_Solicitation.pdf

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE

ONLY NOTICE THAT WILL BE ISSUED.

This is a combined synopsis and solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice and attached Statement of Work. This announcement constitutes the only solicitation;

quotes are being requested and a written solicitation will not be issued. This solicitation will be open for less than 30 days, in accordance with FAR 5.203(b). Request for Quotation (RFQ) Number is N66604-19-Q-3891.

The Naval Undersea Warfare Center Division, Newport (“NUWCDIVNPT”) intends to award a Firm Fixed Price (FFP) and Cost Reimbursable (CR) type contract for Professional Import/Export custom Brokerage Services in accordance with the attached Statement of Work and the Contract Data Requirements List (CDRLs) for one year as follows:

Item# Description Qty

CLIN 0001 Transportation Specialist – Import/Export Broker 750 Hours

CLIN 0002* Import/Export Fees, Storage Fees, customs Fees, Foreign Customs Fees, Bond and Service Fees, ocean Freight Fees, Air Freight Fees, Inland Freight Fees, Delivery Fees, Fuel Surcharge Fees, Value Added Taxes, Terminal Handling Fees, and Shipping Containers

1 Lot

*Offerors shall insert $100,000.00 in their quote for this line. This CLIN will be Cost Reimbursement for fees paid on behalf of the US Government. No burdens or contractor fee/profit is allowed on this CLIN.

The required Period of Performances is 1 October 2019 – 30 September 2020.

The North American Industry Classification Systems (NAICS) code for this requirement is 488510. The Small Business Size Standard is $16.5M. This action is being processed as a total small business set-aside, as concurred with by the Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) Office for Small Business Programs.

Incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular. The provision at FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction, 52.212-1, Instructions to Offerors - Commercial Items applies to this solicitation. The provision at FAR 52.212-3 (ALT 1), Offeror Representations and Certifications Commercial Items applies to this solicitation. Clauses 52.212- 4, Contract Terms and Conditions Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items apply to this solicitation. The provision at DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls applies to this solicitation. Clause 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information, and Clause 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support apply to this solicitation.

Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far.

Section 508: This procurement does not include Electronic and Information Technology (EIT), therefore, Section 508 does not apply.

This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.

Offerors must quote on both CLINs in order to be considered for award. The award will go to the offeror with the best overall value to the Government. The best overall value to the Government will be determined by comparing the difference in value of the technical (non-price) features of the quote with the difference in the price to the Government. See attach FAR 52.212-2 Addendum for more important details.

Offerors shall submit pricing information separate from technical information. Technical information shall include the information required by the attached. The following additional information is also required with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNs number.

Offerors shall include price and the following additional information with submissions: Offeror Point of Contact (including phone number and email address), Offeror CAGE Code, and Offeror DUNs number.

The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9.

Payment will be made by Wide Area Work Flow (WAWF).

Offers shall be submitted via electronic submission to Allison DeSimone at allison.desimone@navy.mil. Offers must be received on or before Monday, 30 September 2019, 09:00AM Eastern Standard Time (EST). Offers received after the closing date and time are considered to be late and will not be considered for award. For information on this acquisition, contact Allison DeSimone at allison.desimone@navy.mil or Christopher Kenney at christopher.j.kenney@navy.mil.