Harbor Warning Signs

Awarded Award Notice Posted

Solicitation number
N6883614R0089
Agency
Naval Supply Systems Command Department of the Navy, Department of Defense
Awarded
to Signs Unlimited, Inc.
Set-aside
Total Small Business

Opportunity facts

Contract number
N6883614C0048 Federal contract award
NAICS code
339950 Sign Manufacturing
PSC
Not on record
Place of performance
Commander,Navy Region Southeast Bldg 919 Langley Street NAS Jacksonville, Jacksonville, FL 32212 US

Notice details come from SAM.gov. Updated .

Notice text

Added: Sep 04, 2014 12:54 pm This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, as supplemented with additional information included in this notice. 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 NECO (http://www.neco.navy.mil/). The RFP number is N68836-14-R-0089. It is the contractor’s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm.

The NAICS code is 339950 and the Small Business Standard is $500.00. This is a competitive, restricted action. The Commander, Navy Region Southeast requests responses from qualified sources capable of providing:



994 Harbor Warning Signs

Max Metal (Aluminum)

48H X 96L Max Metal (Aluminum)1/8 backgrounds with reflective black and red copy



SIGN TO READ:

LINE 1: WARNING (red letters,9-11/16 inches)

LINE 2: U.S. GOVERNMENT PROPERTY (black letters,6-11/16 inches)

LINE 3: NO TRESPASSING (black letters,6-11/16 inches)

LINE 4: STAY BACK 100 FEET (red letters, 9-11/16 inches)



SHIP TO:

NAS Pensacola

Pensacola, FL 32508



NAS Whiting Field

Milton, FL 32570



NSF Beaufort

Beaufort, SC 29902



NAS Key West

Key West, FL 33040



NAS New Orleans

New Orleans, LA 70143



NOTE TO VENDOR: PLEASE PALLETIZE ALL ORDERS FOR DELIVERY.

ONLY PALLETIZED ITEMS WILL BE ACCEPTED BY THE SHIP TO ADDRESS.



REQUISTION NUMBER MUST BE VISIBLE ON OUTSIDE OF CONTAINERS/BOXES UPON ARRIVAL OF DELIVERY FOR CORRECT DISTRIBUTION OF CUSTOMER!!



Delivery date is 15 days after receipt of award. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.

The following FAR provisions and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors – Commercial Items; 52.212-3 ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications – Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items.

This announcement will close at 4:00 PM on 19 September 2014. Contact Kenneth Brown at 904-542-4837/ email kenneth.b.brown4@navy.mil or Clay Welker at 904-542-1063 [A determination by the Government to not compete this proposed effort on a full and open competitive basis, based on responses to this notice is solely within the discretion of the Government.] [Oral communications are not acceptable in response to this notice.] All responsible sources may submit a quote, which shall be considered by the agency.



52.212-2, Evaluation – Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors – a combination of price and delivery/a determination of responsibility/technically acceptable low bids/past performance /etc.



System for Acquisitions Management (SAM).

Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.



All quotes shall include price(s), FOB destination, a point of contact, name and phone number, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

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