Gun Weapon System Repair Program (GWSRP) Waterfront Support Services

This synopsis is being amended to incorporate the PDF document of the solicitation as well as all applicable attachments.

*PLEASE NOTE: Offerors must mail their proposals to the address listed on page 136 of 151 in solicitation N00174-16-R-0001.

**PLEASE NOTE: 29 C.F.R. 1910.1200 Hazard Communication Standard listed in Section 3.0 of the Statement of Work can be found using the following link:

 https://www.osha.gov/pls/oshaweb/owadisp.show_document?p_table=standards&p_id=10099

The synopsis announcement below replaces the one posted on 02/10/2015.

NSWC Indian Head Explosive Ordnance Disposal Technology Division - Picatinny Detachment requires labor, material, and services required to support the Gun Weapon System Repair Program (GWSRP) in removal, installation, refurbishment, Fleet Technical Assistance and Maintenance, and Modernization of various Gun Weapon System (GWS) Equipment, and Ancillary/Support Equipment under the cognizance of the GWSRP Program. Thus, the expected contract vehicle referenced under this synopsis shall be an Indefinite Delivery Indefinite Quantity (IDIQ) contract that will extend no longer than three years (36 months), if all options are exercised, from contract award. It will consist of one base year plus two option years. Task and delivery orders will be placed as both cost-plus-fixed-fee and firm-fixed-price, as appropriate. This requirement is considered full and open. The NAICS code is 811219. The Size Standard is $19M. The FSC code is J010. This synopsis is for non-commercial services. The upcoming solicitation number will be N00174-16-R-0001, and will be issued as a request for proposal (RFP). Proposals will be requested with the release of the solicitation.

The Contractor's support shall be in accordance with specific, individually written task orders issued by NSWC IHEODTD within the general scope of the applicable Performance Based Statement of Work (PWS).

The Government intends to make a single award resulting from the solicitation to the responsible offeror whose submissions, which comply with the instructions and conform to the solicitation, will be the most advantageous BEST VALUE to the Government. Best value will be determined based on an integrated assessment of the evaluation factors for award. The following factors shall be used to evaluate the offers: (a) technical capability of the items and services offered to meet the minimum needs of the Government based on examination of technical approach narrative, relevant corporate experience, equipment, and personnel resources; (b) Past Performance (see FAR 52.212-1(b)(10)); and (c) Cost. These factors are of equal importance. All non-priced factors, when combined, are approximately equal to Cost in importance. However, Cost becomes more of a deciding factor of importance when offerors receive similar ratings for the other factors. General statements, that the offeror can or will comply with the requirements, that standard procedures will be used, that well known techniques will be used, or that paraphrases the RFP's specifications in whole or in part, will not constitute compliance with the mandatory requirements concerning the content of the technical proposal.

Copies of solicitation N00174-16-R-0001 will NOT be emailed, faxed, mailed or provided in person. These types of requests WILL NOT BE ACKNOWLEDGED. This synopsis is being posted to the Federal Business Opportunities (FBO) page located at http://www.eps.gov. NOTE: Offerors are ineligible for award unless registered in DOD's Central Contractor Registration Database which has now been integrated with the System for Award Management (SAM). Information regarding registration and annual confirmation requirements is available at 1-866-606-8220 and http://www.sam.gov.

Any resultant contract will be DO Rated under the Defense Priorities and Allocations system (DPAS).

The deadline to respond to this synopsis is 21 October 2015.

The Contract Specialist must receive any and all questions concerning the RFP no later than 5 business days before the response date of this solicitation. No questions will be accepted after the close of the solicitation. Offers and inquiries may be submitted via electronic mail to edward.rogan@navy.mil or mailed to the attention of Eddie Rogan, Code 022ER at NSWC Indian Head Explosive Ordnance Disposal Technology Division - Picatinny Detach, Building 61, Code 022ER, Picatinny Arsenal, NJ 07806-5000.

It is the REGISTRANT'S responsibility to periodically check FedBizOpps.