DG01 - Knowledge Wall Maintenance and Repair Support
Closed Solicitation Posted
- Solicitation number
- N0060423Q4013
- Agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 541512 Computer Systems Design Services
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Amendment 1 is issued to add the required DD254 to the solicitation as an attachment.
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with theinformation in FAR Subpart 12.6, using Simplified Acquisition Procedures found at FAR 13, Thisannouncement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OFTHIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted onboth SAM.gov and NECO (https://www.neco.navy.mil/).
The RFQ number is N0060423Q4013. This solicitation documents and incorporates provisions and clauses ineffect through FAC 2023-01and DFARS Publication Change 12/30/2022. It is the responsibility of thecontractor 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/ andhttp://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html.
The NAICS code is 541512 and the SmallBusiness Standard is $30 millions of dollars.
The proposed contract action is for a brand name only 100 percent set aside for small business concerns.The brand name: Authorized partner of Leyard and Planar that have technicians that have completed theLeyard and Planar product certification training. In accordance with FAR 5.102(a)(6), the requiredjustification or documentation is attached. The Small Business Office concurs with the set-aside decision.
The Fleet Logistics Center Pearl Harbor Regional Contracting Department requests responses from qualifiedLeyard and Planar authorized service providers capable of providing:
CLIN 0001 and CLIN 1001 Regular maintenance and repair coverage, as well as emergency repair servicesfor COMPACFLTs video wall components.
Refer to Attachment 1 which contains the PWS.
Please refer to SAP Combined Synopsis Solicitation - Amendment 1.
Update #1 ·
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, 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 SAM.gov and NECO (https://www.neco.navy.mil/).
The RFQ number is N0060423Q4013. This solicitation documents and incorporates provisions and clauses in effect through FAC 2023-01and DFARS Publication Change 12/30/2022. 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 541512 and the Small Business Standard is $30 millions of dollars.
The proposed contract action is for a brand name only 100 percent set aside for small business concerns. The brand name: Authorized partner of Leyard and Planar that have technicians that have completed the Leyard and Planar product certification training. In accordance with FAR 5.102(a)(6), the required justification or documentation is attached. The Small Business Office concurs with the set-aside decision.
The Fleet Logistics Center Pearl Harbor Regional Contracting Department requests responses from qualified Leyard and Planar authorized service providers capable of providing:
CLIN 0001 and CLIN 1001 Regular maintenance and repair coverage, as well as emergency repair services for COMPACFLTs video wall components.
Refer to Attachment 1 which contains the PWS.
Item No Supplies/Services Quantity Unit Monthly Price Amount
0001 Hardware Maintenance Support 12 Months
Item No Supplies/Services Quantity Unit Monthly Price Amount
1001 Hardware Maintenance Support 12 Months
Clause 52.217-8 Option to Extend Services will be calculated as 1/2 of the last option year (CLIN 1001) price.
This requirement will result in a Firm-Fixed Price (FFP) purchase order and payment will be electronic through the wide area workflow (WAWF).
Period of Performance:
Base Year: 12 Months from Date of Award
Option Year 1: 12 Month Period
FAR 52.217-8 Option to Extend Services possible six month period.
Performance Location is Pearl Harbor Hawaii.
Attachment List
1.
Combined Synopsis Solicitation and PWS which includes
GFP
Cable Block Diagrams
Floor Plan
2. FAR 52.212-3 Alt I and FAR 52.204-24 - Reps Regarding Certain Telecom
3. Redacted J and A Other than Full and Open and WD 2015-
5689 Rev19
Please refer to attachment Combined Synopsis Solicitation and PWS for details.
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