Governments intent to award on a sole source basis
Special Notice Posted
- Solicitation number
- N6883619Q0446
- Agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 611430 Professional and Management Development Training
Notice details come from SAM.gov. Updated .
Notice text
This is a notification of Solicitation from a single source for commercial item prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. The proposal is being requested and a written solicitation will not be issued.
Naval Supply System Command (NAVSUP) Fleet Logistic Center Jacksonville 110 Yorktown Ave, Jacksonville, FL 32212, intends to Solicited a single source, THE SOCIETY OF PROTECTIVE COATINGS (SSPC), under the authority of 10 U.S.C. 2304(c)(1) as implemented by Federal Acquisition Regulation (FAR) 13.106-1(a) (2) (i) only one responsible source.
This is not a request for competitive proposals/quotes.
Responsible sources may submit a capabilities statement, which shall be considered by the agency.
A determination by the Government not to compete based upon responses to this notice is solely within the discretion of the Government.
Questions concerning this notice may be directed to Barbara Pyne at barbara.pyne@navy.mil
This solicitation, N68836-19-Q-0446, is issued as a Request for Proposal (RFP) directly to THE SOCIETY FOR PROTECTIVE COATINGS (SSPC).
This requirement is for the Basic Paint Inspector Certification course on behalf of NAVSEA. Naval Supply System Command (NAVSUP) Fleet Logistic Center Jacksonville, Bldg 110 Yorktown Avenue, Jacksonville, FL 32212 requires the repair service.
Proposal Requirements (Technical and Price):
a. The offeror shall submit their proposal directly via e-mail to Barbara Pyne at barbara.pyne@navy.mil.
b. A completed proposal shall consist of a signed cover letter stating submittal of an offer in response to the solicitation and separate Technical (I) and Price (II) Volumes.
1) Price Volume shall consist of the following: Provide a summary pricing below in the pricing schedule:
ITEM NO SUPPLIES/SERVICES U/I QTY AMOUNT EXTENDED
0001 BASIC PAINT INSPECTOR COURSE, to include 15 students max, materials, certificates, and instructor expenses.
1 EA, $20,825.00
0002 BASIC PAINT INSPECTOR COURSE, to include 15 students max, materials, certificates, and instructor expenses. 1 EA, $20,825.00
In addition to summary pricing, provide a complete price and cost breakdown of summary pricing.
Price and cost breakdown shall include direct and indirect costs; labor costs, subcontractor proposal costs, material costs, overhead and general and administrative expenses.
The following provisions apply to this acquisition:
FAR 52.212-1, Instructions to Offerors - Commercial Items
FAR 52.212-3, Offeror Representations and Certification - Commercial Items
FAR 52.217-5, Evaluation of Options
FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment
The following clauses apply to this acquisition:
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items with the following clauses checked:
52.204-10 Reporting Executive compensation and First-Tier Subcontract Awards; 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment;
52.219-28 Post Award Small Business Program Representation;
52.222-3 Convict Labor;
52.222-19 Child Labor--Cooperation with Authorities and Remedies;
52.222-21 Prohibition of Segregated Facilities;
52.222-26 Equal Opportunity;
52.222-36 Affirmative Action for Workers with Disabilities;
52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving;
52.225-13 Restrictions on Certain Foreign Purchases;
52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration;
52.239-1 Privacy or Security Safeguards.
252.203-7000, Requirements Relating to Compensation of Former DoD Officials
252.225-7001, Buy American and Balance of Payments Program
252.232-7003, Electronic Submission of Payment Requests and Receiving Reports
252.232-7006, Wide Area WorkFlow Payment Instructions
Please send proposal directly via e-mail to:
Barbara Pyne at barbara.pyne@navy.mil
by 13:00 (Eastern) on 26FEB2019.
For any questions, please contact Barbara Pyne by e-mail.
Contracting Office Address:
NAVSUP Fleet Logistic Center Jacksonville (FLCJ) Acquisition Department
BLDG 110 YORKTOWN AVE.
NAS JACKSONVILLE, FL 32212-0097
Purchasing Agent:
Barbara Pyne
Email: Barbara.pyne@navy.mil
(904) 542-1140
.
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