Household Appliances
Award Notice Posted
- Solicitation number
- N4019217R4936
- Agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Awarded
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- N40192-17-F-9826
- NAICS code
- 335228 Other Major Household Appliance Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
HOUSEHOLD APPLIANCES FOR HOUSING OFFICE, NAVAL GUAM
Update #1 ·
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6 as supplemented with the additional information included in this notice. This announcement constitutes only a solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted in NECO and FEDBIZOPPS. The Request For Quotation number is N40192-17-R-4936. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-82 and DFARS Change Notice 20150626. 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 http://acquisition.gov/far/. The NAICS code is 423620 and the Small Business Standard is 200 employees. The proposed contract is 100% small business set-aside. Naval Facilities Engineering Command Marianas, Contracting Office requests responses from qualified sources capable of providing Household Appliances in accordance with the Statement of Work (SOW).
CLIN DESCRIPTION QUANTITY UNIT OF ISSUE:
0001 Provide Household Appliances See SOW EA
0002 Shipping Costs Direct to Guam 1 LOT
0003 Shipping Costs Direct to SDDC 1 LOT
0004 Shipping Costs Direct to Tracy CA 1 LOT
*See Statement of Work (SOW) for further details.
*Please include priced line items for ALL shipping options to (Guam, Tracy, SDDC) as requested. MARK FOR: NAVAL BASE GUAM, BLDG.365 FAMILY HOUSING WAREHOUSE, MARINE CORPS DRIVE, SANTA RITA, GUAM 96915.
Required Delivery Date is 45 to 60 Days ARO.
The following FAR and DFARS provision and clauses are applicable to this procurement:
52.204-7 System for Award Management
52.204-13 System for Award Management Maintenance
52.212-1 Instructions to Offerors - Commercial Items
52.212-3 Offeror Representations and Certifications -- Commercial Items (Jan 2017)
52.212-4 Contract Terms and Conditions - Commercial Items (Jan 2017)
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including (Jan 2017)
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards
52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred,
Suspended, or Proposed for Debarment
52.212-6 Notice of Total Small Business Set-Aside
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- CCR
52.222-42 Statement of Equivalent Rates
52.252-1 Solicitation Provisions Incorporated by Reference
52.252-2 Clauses Incorporated by Reference
252.203-7000, Requirements Relating to Compensation of Former DoD Officials
252.203-7002, Requirement to Inform Employees of Whistleblower Rights
252.203-7005, Representation Relating to Compensation of Former DoD Officials
252.204-7003, Control of Government Personnel Work Product
252.204-7004, Alt A, System for Award Management Alternate A
252.204-7012, Safeguarding of Unclassified Controlled Technical Information (Oct 2016)
252.232-7003, Electronic Submission of Payment Requests
252.232-7006, Wide Area Work Flow Payment Instructions
252.232-7010, Levies on Contract Payments
252.237-7002, Award to Single Offeror (Nov 2014)
*Offerors shall include with their quote a completed copy of 52.212-3 Alt 1, Offeror Representations and Certifications-Commercial Items
The following additional contract terms and conditions are applicable to this procurement:
FAR 52.212-2 -- Evaluation -- Commercial Items (Oct 2014)
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.
The following factors shall be used to evaluate offers:
i) Lowest Price, Technically Acceptable (LPTA); ii) Technical capability of items offered to meet ALL the
Government requirement outlined in the item description
and statement of work.
This announcement will close at 3:00 PM Chamorro Standard Time (ChST)on Tuesday, 18 July 2017. POC is Jeno Aguon, Contract Specialist, who can be reached via email: jeno.aguon@fe.navy.mil. Alternate POC is Florence Garrido, Purchasing Agent, who can be reached via email: florence.garrido@fe.navy.mil or Dante Serneo, Contracting Officer, email: dante.serneo@fe.navy.mil. Oral communications are not acceptable in response to this notice.
All responsible sources may submit a quote which shall be considered by the agency. All questions must be received no later than 06 July 2017. Any questions received after the due date will not be considered.
System For Award Management (SAM). Offerors must be registered in the SAM database (formerly CCR) to be considered for award. Registration is free and can be completed on-line at https://www.sam.gov/. All quotes shall include unit prices and total price and point of contact name, phone number, and email.
Offerors shall submit quotes to the following email addresses: jeno.aguon@fe.navy.mil, florence.garrido@fe.navy.mil, dante.serneo@fe.navy.mil.
No facsimile capability.
Files
| File | Type | Posted |
|---|---|---|
| N4019217R4936_SOW_29JUN2017.pdf |
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