RFQ Response Extension

Awarded Award Notice Posted

Solicitation number
N4019217Q4139
Agency
Naval Facilities Engineering Command Department of the Navy, Department of Defense
Awarded
to Total Network Solutions LLC
Set-aside
Total Small Business

Opportunity facts

Contract number
N4019217P0037 Federal contract award
NAICS code
334290 Other Communications Equipment Manufacturing
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

3 versions

Update #3 · Latest ·

Added: Aug 25, 2017 2:09 am Modified: Sep 04, 2017 9:46 pmTrack Changes See attached Government Responses for N4019217Q4139 Request For Information questions.

Update #2 ·

Added: Aug 25, 2017 2:09 am Modified: Sep 04, 2017 9:46 pmTrack Changes See attached Government Responses for N4019217Q4139 Request For Information questions.

Update #1 ·

Added: Aug 25, 2017 2:09 am 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-4139. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-95 and DFARS Change Notice 20161222. 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 334290 and the Small Business Standard is 750 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 Battery and Rectifier Equipment See SOW EA

0002 Shipping Costs Direct to Guam 1 LOT

0003 Installation Labor Services LOT



*See Statement of Work (SOW) for further details.



*Please include priced line items for the above, total cost for CLINS 0001-0003 to include Guam Receipt Tax.

MARK FOR: Joint Region Marianas Guam, Polaris Point Telex, Building 4434, Santa Rita, Guam 96915



Required Delivery Date is 180 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 Implementing 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

52.237-1 Site Visit

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); i) 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, 08 September 2017. POC is Patrick Quitugua, Contract Specialist, who can be reached via email: Patrick.Quitugua@fe.navy.mil. Alternate POC is Florence Garrido, Lead 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 29August 25, 2017. Any questions received after the due date will not be considered.



A request for a one time Site Visit is due by August 28, 2017, request shall be forwarded to Patrick.Quitugua@fe.navy.mil, and carbon copy Florence.Garrido@fe.navy.mil for scheduling.



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: Patrick.Quitugua@fe.navy.mil, florence.garrido@fe.navy.mil, dante.serneo@fe.navy.mil.

No facsimile capability

Attachments

Files attached to this notice, newest first
File Type Posted
N4019217Q4139_Gov_Responses_RFI_N4019217Q4139.pdf PDF
BATTERY_RECTIFIER_EQUIPMENT_INSTALLATION.pdf PDF
SOW_Polaris_Point_Telex_Building_4434_Project_RFQ.pdf PDF

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