Industrial Hygiene Survey
Awarded Award Notice Posted
- Solicitation number
- N68335-16-T-0378
- Agency
- Naval Air Warfare Center Naval Air Systems Command, Department of Defense
- Awarded
- to Bonus Environmental LLC
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- N68335-16-P-0440 Federal contract award
- NAICS code
- 541620 Environmental Consulting Services
- PSC
- Not on record
- Place of performance
- Norfolk Navy Shipyard Bldg 236, Berring Street Portsmouth, VA 23709 Blount Island Command Asmb Branch Mps Program Bldg 390 9892 Slipway Drive Jacksonville, FL 32226 Nas Jrb Nola Frc Support Equipment Nola 400 Russell Ave., Bldg 559 New Orleans, LA 70143, United States
Notice details come from SAM.gov. Updated .
Notice text
9 versions
Update #9 · Latest ·
Awarded Vendors: Bonus Environmental LLC. Contract Award Dollar Amount: $35,200.00. Contract Award Date: 2016-09-16.
Update #8 ·
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.
The solicitation number N68335-16-T-0378 is listed as a request for quotation (RFQ) for the procurement of Industrial Hygiene Survey. Vendors shall provide a fixed price per location.
The solicitation is open to small businesses only. The North American Industrial Classification System (NAICS) code for this procurement is 541620 with a small business size standard of $15 million.
Contract Line Item Number (CLIN) is as follows.
CLIN 0001 - Description: Perform Annual Industrial Hygiene Survey Norfolk Navy Shipyard
CLIN 0002- Description: Industrial Hygiene Survey Blount Island Command ASMB Branch
CLIN 0003- Description: Industrial Hygiene Survey Naval Air Station (NAS) Joint Reserve Base (JRB) New Orleans (NOLA)
Provide pricing for Industrial Hygiene Survey Norfolk Navy Shipyard: $
Provide pricing for Industrial Hygiene Survey Blount Island Command ASMB Branch: $
Provide pricing for Industrial Hygiene Survey Naval Air Station (NAS) Joint Reserve Base (JRB) New Orleans (NOLA): $
Provide pricing for the total Industrial Hygiene surveys: $
Quotation must be good for 30 calendar days after close of buy.
Inspection/Acceptance: Destination.
Shipping of deliverables must be free on board (FOB) destination CONUS (Continental U.S.).
Shipping Address:
Norfolk Navy Shipyard
BLDG 236, Berring Street
Portsmouth, VA 23709
Blount Island Command ASMB Branch
MPS Program BLDG 390
9892 Slipway Drive
Jacksonville, FL 32226-3404
NAS JRB NOLA
FRC Support Equipment NOLA
400 Russell Ave. BLDG 559
New Orleans, LA 70143
Commercial Items Terms and Conditions are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the offeror must submit a completed copy of the listed representations and certifications with its proposal or indicate that these representations and certifications can be found on the System for Award Management(SAM); 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, paragraph (a) and the following clauses in paragraph (b): 52.203-6, 52.204-7, 52.204-4, 52.204-9, 52.204-10, 52.204-13, 52.209-6, 52.209-10, 52.219-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36,52.222-37, 52.222-40, 52.223-18, 52.225-1, 52.225-13, 52.232-33, 52.232-39, 52.233-3, 52.233-4, 52.247-64. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
Commercial Items Terms and Conditions- DFARs The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: 252.204-7004 Alt I System For Award Management(52.204-7)(DEC 2012)-ALT A (FEB 2014); 252.204-7012 Safeguarding of Unclassified Controlled Technical Information; 252.211-7008 Use of Government-Assigned Serial Numbers; 252.225-7001, Buy American Act & Balance of Payments (DEC 2012); 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (JUN 2012); 252.232-7006 Wide Area Workflow Payment Instructions (MAY 2013); 252.232-7010 Levies on Contract Payments (DEC 2006); 252.244-7000 Subcontracts for Commercial Items; 252.247-7022 Representation of Extent of Transportation by Sea; 252.247-7023 Transportation of Supplies by Sea; 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000).
Award Evaluation Criteria 52.212-2 Evaluation - Commercial Items applies. Award SHALL be made to the lowest priced, technically acceptable offeror.
All vendors must be registered in the System for Award Management (SAM) Database. The internet website is https://www.sam.gov/portal/public/SAM/. It is mandatory to register with SAM as your Duns Number (Data Universal Numbering System) and your CAGE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow (WAWF); information available in Clause 252.232-7003. Additional information required: Cage Code, Duns Number, Tax ID Number, Payment Terms, Delivery schedule, Delivery charges if applicable, GSA contract number if applicable, Business size, and Email address.
All responses will be made to David Mone at fax 732-323-7440 or email: David.mone@navy.mil. All responsible sources may submit a quotation which, if received in a timely manner, shall be considered by the agency. Closing date is 12 August 2016 3:00pm ET.
It is important to note that this form requesting a quote shall not be construed as obligating the Government to award a contract or authorizing work to commence and shall not serve as a basis for any future claims against the Government. Questions concerning the above shall be addressed to David Mone at (732) 323-4771, fax (732) 323-7440, e-mail; David.mone@navy.mil
.
Update #7 ·
Added: Jul 27, 2016 11:22 am
Modified: Aug 11, 2016 6:07 amTrack Changes
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.
The solicitation number N68335-16-T-0378 is listed as a request for quotation (RFQ) for the procurement of Industrial Hygiene Survey. Vendors shall provide a fixed price per location.
The solicitation is open to small businesses only. The North American Industrial Classification System (NAICS) code for this procurement is 541620 with a small business size standard of $15 million.
Contract Line Item Number (CLIN) is as follows.
CLIN 0001 - Description: Perform Annual Industrial Hygiene Survey Norfolk Navy Shipyard
CLIN 0002- Description: Industrial Hygiene Survey Blount Island Command ASMB Branch
CLIN 0003- Description: Industrial Hygiene Survey Naval Air Station (NAS) Joint Reserve Base (JRB) New Orleans (NOLA)
Provide pricing for Industrial Hygiene Survey Norfolk Navy Shipyard: $
Provide pricing for Industrial Hygiene Survey Blount Island Command ASMB Branch: $
Provide pricing for Industrial Hygiene Survey Naval Air Station (NAS) Joint Reserve Base (JRB) New Orleans (NOLA): $
Provide pricing for the total Industrial Hygiene surveys: $
Quotation must be good for 30 calendar days after close of buy.
Inspection/Acceptance: Destination.
Shipping of deliverables must be free on board (FOB) destination CONUS (Continental U.S.).
Shipping Address:
Norfolk Navy Shipyard
BLDG 236, Berring Street
Portsmouth, VA 23709
Blount Island Command ASMB Branch
MPS Program BLDG 390
9892 Slipway Drive
Jacksonville, FL 32226-3404
NAS JRB NOLA
FRC Support Equipment NOLA
400 Russell Ave. BLDG 559
New Orleans, LA 70143
Commercial Items Terms and Conditions are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the offeror must submit a completed copy of the listed representations and certifications with its proposal or indicate that these representations and certifications can be found on the System for Award Management(SAM); 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, paragraph (a) and the following clauses in paragraph (b): 52.203-6, 52.204-7, 52.204-4, 52.204-9, 52.204-10, 52.204-13, 52.209-6, 52.209-10, 52.219-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36,52.222-37, 52.222-40, 52.223-18, 52.225-1, 52.225-13, 52.232-33, 52.232-39, 52.233-3, 52.233-4, 52.247-64. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
Commercial Items Terms and Conditions- DFARs The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: 252.204-7004 Alt I System For Award Management(52.204-7)(DEC 2012)-ALT A (FEB 2014); 252.204-7012 Safeguarding of Unclassified Controlled Technical Information; 252.211-7008 Use of Government-Assigned Serial Numbers; 252.225-7001, Buy American Act & Balance of Payments (DEC 2012); 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (JUN 2012); 252.232-7006 Wide Area Workflow Payment Instructions (MAY 2013); 252.232-7010 Levies on Contract Payments (DEC 2006); 252.244-7000 Subcontracts for Commercial Items; 252.247-7022 Representation of Extent of Transportation by Sea; 252.247-7023 Transportation of Supplies by Sea; 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000).
Award Evaluation Criteria 52.212-2 Evaluation - Commercial Items applies. Award SHALL be made to the lowest priced, technically acceptable offeror.
All vendors must be registered in the System for Award Management (SAM) Database. The internet website is https://www.sam.gov/portal/public/SAM/. It is mandatory to register with SAM as your Duns Number (Data Universal Numbering System) and your CAGE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow (WAWF); information available in Clause 252.232-7003. Additional information required: Cage Code, Duns Number, Tax ID Number, Payment Terms, Delivery schedule, Delivery charges if applicable, GSA contract number if applicable, Business size, and Email address.
All responses will be made to David Mone at fax 732-323-7440 or email: David.mone@navy.mil. All responsible sources may submit a quotation which, if received in a timely manner, shall be considered by the agency. Closing date is 12 August 2016 3:00pm ET.
It is important to note that this form requesting a quote shall not be construed as obligating the Government to award a contract or authorizing work to commence and shall not serve as a basis for any future claims against the Government. Questions concerning the above shall be addressed to David Mone at (732) 323-4771, fax (732) 323-7440, e-mail; David.mone@navy.mil
Update #6 ·
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.
The solicitation number N68335-16-T-0378 is listed as a request for quotation (RFQ) for the procurement of Industrial Hygiene Survey. Vendors shall provide a fixed price per location.
The solicitation is open to small businesses only. The North American Industrial Classification System (NAICS) code for this procurement is 541620 with a small business size standard of $15 million.
Contract Line Item Number (CLIN) is as follows.
CLIN 0001 - Description: Perform Annual Industrial Hygiene Survey
CLIN 0002- Description: Industrial Hygiene Survey
CLIN 0003- Description: Industrial Hygiene Survey
Provide pricing for Industrial Hygiene Survey Norfolk Navy Shipyard: $
Provide pricing for Industrial Hygiene Survey Blount Island Command ASMB Branch: $
Provide pricing for Industrial Hygiene Survey Naval Air Station (NAS) Joint Reserve Base (JRB) New Orleans (NOLA): $
Provide pricing for the total Industrial Hygiene surveys: $
Quotation must be good for 30 calendar days after close of buy.
Inspection/Acceptance: Destination.
Shipping of deliverables must be free on board (FOB) destination CONUS (Continental U.S.).
Shipping Address:
Norfolk Navy Shipyard
BLDG 236, Berring Street
Portsmouth, VA 23709
Blount Island Command ASMB Branch
MPS Program BLDG 390
9892 Slipway Drive
Jacksonville, FL 32226-3404
NAS JRB NOLA
FRC Support Equipment NOLA
400 Russell Ave. BLDG 559
New Orleans, LA 70143
Commercial Items Terms and Conditions are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the offeror must submit a completed copy of the listed representations and certifications with its proposal or indicate that these representations and certifications can be found on the System for Award Management(SAM); 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, paragraph (a) and the following clauses in paragraph (b): 52.203-6, 52.204-7, 52.204-4, 52.204-9, 52.204-10, 52.204-13, 52.209-6, 52.209-10, 52.219-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36,52.222-37, 52.222-40, 52.223-18, 52.225-1, 52.225-13, 52.232-33, 52.232-39, 52.233-3, 52.233-4, 52.247-64. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
Commercial Items Terms and Conditions- DFARs The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: 252.204-7004 Alt I System For Award Management(52.204-7)(DEC 2012)-ALT A (FEB 2014); 252.204-7012 Safeguarding of Unclassified Controlled Technical Information; 252.211-7008 Use of Government-Assigned Serial Numbers; 252.225-7001, Buy American Act & Balance of Payments (DEC 2012); 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (JUN 2012); 252.232-7006 Wide Area Workflow Payment Instructions (MAY 2013); 252.232-7010 Levies on Contract Payments (DEC 2006); 252.244-7000 Subcontracts for Commercial Items; 252.247-7022 Representation of Extent of Transportation by Sea; 252.247-7023 Transportation of Supplies by Sea; 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000).
Award Evaluation Criteria 52.212-2 Evaluation - Commercial Items applies. Award SHALL be made to the lowest priced, technically acceptable offeror.
All vendors must be registered in the System for Award Management (SAM) Database. The internet website is https://www.sam.gov/portal/public/SAM/. It is mandatory to register with SAM as your Duns Number (Data Universal Numbering System) and your CAGE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow (WAWF); information available in Clause 252.232-7003. Additional information required: Cage Code, Duns Number, Tax ID Number, Payment Terms, Delivery schedule, Delivery charges if applicable, GSA contract number if applicable, Business size, and Email address.
All responses will be made to David Mone at fax 732-323-7440 or email: David.mone@navy.mil. All responsible sources may submit a quotation which, if received in a timely manner, shall be considered by the agency. Closing date is 12 August 2016 3:00pm ET.
It is important to note that this form requesting a quote shall not be construed as obligating the Government to award a contract or authorizing work to commence and shall not serve as a basis for any future claims against the Government. Questions concerning the above shall be addressed to David Mone at (732) 323-4771, fax (732) 323-7440, e-mail; David.mone@navy.mil
.
Update #5 ·
Added: Jul 27, 2016 11:22 am
Modified: Aug 02, 2016 11:15 amTrack Changes
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.
The solicitation number N68335-16-T-0378 is listed as a request for quotation (RFQ) for the procurement of Industrial Hygiene Survey. Vendors shall provide a fixed price per location.
The solicitation is open to small businesses only. The North American Industrial Classification System (NAICS) code for this procurement is 541620 with a small business size standard of $15 million.
Contract Line Item Number (CLIN) is as follows.
CLIN 0001 - Description: Perform Annual Industrial Hygiene Survey
CLIN 0002- Description: Industrial Hygiene Survey
CLIN 0003- Description: Industrial Hygiene Survey
Provide pricing for Industrial Hygiene Survey Norfolk Navy Shipyard: $
Provide pricing for Industrial Hygiene Survey Blount Island Command ASMB Branch: $
Provide pricing for Industrial Hygiene Survey Naval Air Station (NAS) Joint Reserve Base (JRB) New Orleans (NOLA): $
Provide pricing for the total Industrial Hygiene surveys: $
Quotation must be good for 30 calendar days after close of buy.
Inspection/Acceptance: Destination.
Shipping of deliverables must be free on board (FOB) destination CONUS (Continental U.S.).
Shipping Address:
Norfolk Navy Shipyard
BLDG 236, Berring Street
Portsmouth, VA 23709
Blount Island Command ASMB Branch
MPS Program BLDG 390
9892 Slipway Drive
Jacksonville, FL 32226-3404
NAS JRB NOLA
FRC Support Equipment NOLA
400 Russell Ave. BLDG 559
New Orleans, LA 70143
Commercial Items Terms and Conditions are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the offeror must submit a completed copy of the listed representations and certifications with its proposal or indicate that these representations and certifications can be found on the System for Award Management(SAM); 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, paragraph (a) and the following clauses in paragraph (b): 52.203-6, 52.204-7, 52.204-4, 52.204-9, 52.204-10, 52.204-13, 52.209-6, 52.209-10, 52.219-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36,52.222-37, 52.222-40, 52.223-18, 52.225-1, 52.225-13, 52.232-33, 52.232-39, 52.233-3, 52.233-4, 52.247-64. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
Commercial Items Terms and Conditions- DFARs The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: 252.204-7004 Alt I System For Award Management(52.204-7)(DEC 2012)-ALT A (FEB 2014); 252.204-7012 Safeguarding of Unclassified Controlled Technical Information; 252.211-7008 Use of Government-Assigned Serial Numbers; 252.225-7001, Buy American Act & Balance of Payments (DEC 2012); 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (JUN 2012); 252.232-7006 Wide Area Workflow Payment Instructions (MAY 2013); 252.232-7010 Levies on Contract Payments (DEC 2006); 252.244-7000 Subcontracts for Commercial Items; 252.247-7022 Representation of Extent of Transportation by Sea; 252.247-7023 Transportation of Supplies by Sea; 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000).
Award Evaluation Criteria 52.212-2 Evaluation - Commercial Items applies. Award SHALL be made to the lowest priced, technically acceptable offeror.
All vendors must be registered in the System for Award Management (SAM) Database. The internet website is https://www.sam.gov/portal/public/SAM/. It is mandatory to register with SAM as your Duns Number (Data Universal Numbering System) and your CAGE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow (WAWF); information available in Clause 252.232-7003. Additional information required: Cage Code, Duns Number, Tax ID Number, Payment Terms, Delivery schedule, Delivery charges if applicable, GSA contract number if applicable, Business size, and Email address.
All responses will be made to David Mone at fax 732-323-7440 or email: David.mone@navy.mil. All responsible sources may submit a quotation which, if received in a timely manner, shall be considered by the agency. Closing date is 12 August 2016 3:00pm ET.
It is important to note that this form requesting a quote shall not be construed as obligating the Government to award a contract or authorizing work to commence and shall not serve as a basis for any future claims against the Government. Questions concerning the above shall be addressed to David Mone at (732) 323-4771, fax (732) 323-7440, e-mail; David.mone@navy.mil
Update #4 ·
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.
The solicitation number N68335-16-T-0378 is listed as a request for quotation (RFQ) for the procurement of Industrial Hygiene Survey. Vendors shall provide a fixed price per location.
The solicitation is open to small businesses only. The North American Industrial Classification System (NAICS) code for this procurement is 541620 with a small business size standard of $15 million.
Contract Line Item Number (CLIN) is as follows.
CLIN 0001 - Description: Perform Annual Industrial Hygiene Survey
CLIN 0002- Description: Industrial Hygiene Survey
CLIN 0003- Description: Industrial Hygiene Survey
Provide pricing for Industrial Hygiene Survey Norfolk Navy Shipyard: $
Provide pricing for Industrial Hygiene Survey Blount Island Command ASMB Branch: $
Provide pricing for Industrial Hygiene Survey Naval Air Station (NAS) Joint Reserve Base (JRB) New Orleans (NOLA): $
Provide pricing for the total Industrial Hygiene surveys: $
Quotation must be good for 30 calendar days after close of buy.
Inspection/Acceptance: Destination.
Shipping of deliverables must be free on board (FOB) destination CONUS (Continental U.S.).
Shipping Address:
Norfolk Navy Shipyard
BLDG 236, Berring Street
Portsmouth, VA 23709
Blount Island Command ASMB Branch
MPS Program BLDG 390
9892 Slipway Drive
Jacksonville, FL 32226-3404
NAS JRB NOLA
FRC Support Equipment NOLA
400 Russell Ave. BLDG 559
New Orleans, LA 70143
Commercial Items Terms and Conditions are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the offeror must submit a completed copy of the listed representations and certifications with its proposal or indicate that these representations and certifications can be found on the System for Award Management(SAM); 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, paragraph (a) and the following clauses in paragraph (b): 52.203-6, 52.204-7, 52.204-4, 52.204-9, 52.204-10, 52.204-13, 52.209-6, 52.209-10, 52.219-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36,52.222-37, 52.222-40, 52.223-18, 52.225-1, 52.225-13, 52.232-33, 52.232-39, 52.233-3, 52.233-4, 52.247-64. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
Commercial Items Terms and Conditions- DFARs The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: 252.204-7004 Alt I System For Award Management(52.204-7)(DEC 2012)-ALT A (FEB 2014); 252.204-7012 Safeguarding of Unclassified Controlled Technical Information; 252.211-7008 Use of Government-Assigned Serial Numbers; 252.225-7001, Buy American Act & Balance of Payments (DEC 2012); 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (JUN 2012); 252.232-7006 Wide Area Workflow Payment Instructions (MAY 2013); 252.232-7010 Levies on Contract Payments (DEC 2006); 252.244-7000 Subcontracts for Commercial Items; 252.247-7022 Representation of Extent of Transportation by Sea; 252.247-7023 Transportation of Supplies by Sea; 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000).
Award Evaluation Criteria 52.212-2 Evaluation - Commercial Items applies. Award SHALL be made to the lowest priced, technically acceptable offeror.
All vendors must be registered in the System for Award Management (SAM) Database. The internet website is https://www.sam.gov/portal/public/SAM/. It is mandatory to register with SAM as your Duns Number (Data Universal Numbering System) and your CAGE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow (WAWF); information available in Clause 252.232-7003. Additional information required: Cage Code, Duns Number, Tax ID Number, Payment Terms, Delivery schedule, Delivery charges if applicable, GSA contract number if applicable, Business size, and Email address.
All responses will be made to David Mone at fax 732-323-7440 or email: David.mone@navy.mil. All responsible sources may submit a quotation which, if received in a timely manner, shall be considered by the agency. Closing date is 22 July 2016 3:00pm ET.
It is important to note that this form requesting a quote shall not be construed as obligating the Government to award a contract or authorizing work to commence and shall not serve as a basis for any future claims against the Government. Questions concerning the above shall be addressed to David Mone at (732) 323-4771, fax (732) 323-7440, e-mail; David.mone@navy.mil
.
Update #3 ·
Added: Jul 27, 2016 11:22 am
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.
The solicitation number N68335-16-T-0378 is listed as a request for quotation (RFQ) for the procurement of Industrial Hygiene Survey. Vendors shall provide a fixed price per location.
The solicitation is open to small businesses only. The North American Industrial Classification System (NAICS) code for this procurement is 541620 with a small business size standard of $15 million.
Contract Line Item Number (CLIN) is as follows.
CLIN 0001 - Description: Perform Annual Industrial Hygiene Survey
CLIN 0002- Description: Industrial Hygiene Survey
CLIN 0003- Description: Industrial Hygiene Survey
Provide pricing for Industrial Hygiene Survey Norfolk Navy Shipyard: $
Provide pricing for Industrial Hygiene Survey Blount Island Command ASMB Branch: $
Provide pricing for Industrial Hygiene Survey Naval Air Station (NAS) Joint Reserve Base (JRB) New Orleans (NOLA): $
Provide pricing for the total Industrial Hygiene surveys: $
Quotation must be good for 30 calendar days after close of buy.
Inspection/Acceptance: Destination.
Shipping of deliverables must be free on board (FOB) destination CONUS (Continental U.S.).
Shipping Address:
Norfolk Navy Shipyard
BLDG 236, Berring Street
Portsmouth, VA 23709
Blount Island Command ASMB Branch
MPS Program BLDG 390
9892 Slipway Drive
Jacksonville, FL 32226-3404
NAS JRB NOLA
FRC Support Equipment NOLA
400 Russell Ave. BLDG 559
New Orleans, LA 70143
Commercial Items Terms and Conditions are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the offeror must submit a completed copy of the listed representations and certifications with its proposal or indicate that these representations and certifications can be found on the System for Award Management(SAM); 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, paragraph (a) and the following clauses in paragraph (b): 52.203-6, 52.204-7, 52.204-4, 52.204-9, 52.204-10, 52.204-13, 52.209-6, 52.209-10, 52.219-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36,52.222-37, 52.222-40, 52.223-18, 52.225-1, 52.225-13, 52.232-33, 52.232-39, 52.233-3, 52.233-4, 52.247-64. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
Commercial Items Terms and Conditions- DFARs The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: 252.204-7004 Alt I System For Award Management(52.204-7)(DEC 2012)-ALT A (FEB 2014); 252.204-7012 Safeguarding of Unclassified Controlled Technical Information; 252.211-7008 Use of Government-Assigned Serial Numbers; 252.225-7001, Buy American Act & Balance of Payments (DEC 2012); 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (JUN 2012); 252.232-7006 Wide Area Workflow Payment Instructions (MAY 2013); 252.232-7010 Levies on Contract Payments (DEC 2006); 252.244-7000 Subcontracts for Commercial Items; 252.247-7022 Representation of Extent of Transportation by Sea; 252.247-7023 Transportation of Supplies by Sea; 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000).
Award Evaluation Criteria 52.212-2 Evaluation - Commercial Items applies. Award SHALL be made to the lowest priced, technically acceptable offeror.
All vendors must be registered in the System for Award Management (SAM) Database. The internet website is https://www.sam.gov/portal/public/SAM/. It is mandatory to register with SAM as your Duns Number (Data Universal Numbering System) and your CAGE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow (WAWF); information available in Clause 252.232-7003. Additional information required: Cage Code, Duns Number, Tax ID Number, Payment Terms, Delivery schedule, Delivery charges if applicable, GSA contract number if applicable, Business size, and Email address.
All responses will be made to David Mone at fax 732-323-7440 or email: David.mone@navy.mil. All responsible sources may submit a quotation which, if received in a timely manner, shall be considered by the agency. Closing date is 22 July 2016 3:00pm ET.
It is important to note that this form requesting a quote shall not be construed as obligating the Government to award a contract or authorizing work to commence and shall not serve as a basis for any future claims against the Government. Questions concerning the above shall be addressed to David Mone at (732) 323-4771, fax (732) 323-7440, e-mail; David.mone@navy.mil
Update #2 ·
Description: The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to solicite on a competitive basis for the procurement of Service: Industrial Hygiene Survey in accordance with the attached statements of work at the following locations:
- Naval Air Station Joint Reserve Base New Orleans, Louisiana
- Blount Island Command ASMB Branch, Florida
- Norfolk Navy Shipyard, Virginia
All responsible Businesses are encouraged to contact Mr. David Mone, david.mone@navy.mil, Code 2.5.2.5.3, (732) 323-4771 to receive an RFQ. Responses must be received within fifteen (15) days of publication of this notice.
Offerors must be registered in the System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at: http://www.sam.gov/vendor.cfm
The Point of Contact is Mr. David Mone, (732) 323-4771, Email: david.mone@navy.mil.
.
Update #1 ·
Added: Jul 19, 2016 10:46 am Description: The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to solicite on a competitive basis for the procurement of Service: Industrial Hygiene Survey in accordance with the attached statements of work at the following locations:
- Naval Air Station Joint Reserve Base New Orleans, Louisiana
- Blount Island Command ASMB Branch, Florida
- Norfolk Navy Shipyard, Virginia
All responsible Businesses are encouraged to contact Mr. David Mone, david.mone@navy.mil, Code 2.5.2.5.3, (732) 323-4771 to receive an RFQ. Responses must be received within fifteen (15) days of publication of this notice.
Offerors must be registered in the System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at: http://www.sam.gov/vendor.cfm
The Point of Contact is Mr. David Mone, (732) 323-4771, Email: david.mone@navy.mil.
Attachments
| File | Type | Posted |
|---|---|---|
| 158750_-_FRCASE_PORTSMOUTH_and_OCEANA_IH_SURVEY_-__SOW.docx | DOCX document | |
| 161256_-_NOLA_Hex_Chromium_Qtr_Surveys_-_SOW.docx | DOCX document | |
| 161244_-_IH_Survey_Blount_Island_-_SOW.docx | DOCX document |
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