RIMPAC Reception Equipment Rental
Awarded Award Notice Posted
- Solicitation number
- N0060416T3151
- Agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- Awarded
- to Ecology Mir Group LLC
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- N0060416P3363 Federal contract award
- NAICS code
- 532299 All Other Consumer Goods Rental
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
3 versions
Update #3 · Latest ·
Added: Jul 18, 2016 5:35 pm Modified: Jul 18, 2016 9:14 pmTrack Changes The reason for this modification is to upload the most recent Performance Work Statement (PWS) and map.
Update #2 ·
Added: Jul 18, 2016 5:35 pm Modified: Jul 18, 2016 9:14 pmTrack Changes The reason for this modification is to upload the most recent Performance Work Statement (PWS) and map.
Update #1 ·
Added: Jul 18, 2016 5:35 pm
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the 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 both FEDBIZOPPS and NECO (https://www.neco.navy.mil/).
The RFQ number is N00604-16-T-3151. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-88 and DFARS Publication Notice 20160630.
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 these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 532299 and the Small Business Standard is $7.5 Million. The proposed contract is 100% set aside for small business concerns. The Small Business Office concurs with the set-aside decision.
The NAVSUP FLC Pearl Harbor Contracting Office requests responses from qualified sources capable of providing - See attached Equipment List and PWS for details.
Unit of Issue Description
CLIN 0001 1 Group Reception Equipment Rental for USS Stennis
Period of performance is 01 August 2016 â 05 August 2016;
Location:
Hotel Pier
Pearl Harbor, Hawaii 96860.
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 provision and clauses are applicable to this procurement:
52.204-7 System for Award Management
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards
52.204-13 SAM Maintenance
52.209-2 Prohibition on Contracting with Inverted Domestic Corporations -- Representation
52.212-1 Instructions to Offerors - Commercial Items
52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items
52.212-4 Contract Terms and Conditions - Commercial Items
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders â Commercial Items
52.209-6 Protecting the Governmentâs Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations
52.219-6 Notice of Total Small Business Set-Aside
52.219-28 Post Award Small Business Program Rerepresentation
52.222-3 Convict Labor
52.222-19 Child LaborâCooperation with Authorities and Remedies
52.222-21 Prohibition of Segregated Facilities
52.222-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran âReps and Certs
52.222-26 Equal Opportunity
52.222-36 Affirmative Action for Workers with Disabilities
52.222-50 Combat Trafficking in Persons
52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving
52.225-13 Restriction on Foreign Purchases
52.232-33 Payment by Electronic Funds Transfer
52.232-36 Payment by Third Party
52.232-39 Unenforceability of Unauthorized Obligations
52.232-40 Providing Accelerated Payments to Small Business Subcontractors
52.233-3 Protest After Award
52.233-4 Applicable Law for Breach of Contract Claim
52.237-2 Protection of Government Buildings, Equipment, and Vegetation
52.247-34 FOB Destination
52.252-1 Solicitation Provisions Incorporated by Reference
52.252-2 Clauses Incorporated by Reference
All clauses shall be incorporated by reference in the order.
Additional contract terms and conditions applicable to this procurement are:
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
252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements -- Representation (Dev 2016-O0003)
252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Dev 2016-O0003)
252.204-7003 Control of Government Personnel Work Product
252.204-7004 Alt A System for Award Management
252.204-7008 Compliance with Safeguarding Covered Defense Information Controls
252.204-7011 Alternative Line Item Structure
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting
252.204-7015 Disclosure of Information to Litigation Support Contractors
252.209-7991 Representation of Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law â Fiscal Year 2016 Appropriations (Dev 2016-O0002)
252.223-7008 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials
252.225-7048 Export-Controlled Items
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
252.232-7010 Levies On Contract Payments
252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel
252.244-7000 Subcontracts for Commercial Items
252.247-7023 Transportation of Supplies by Sea
Method of Payment: Government Purchase Card
Evaluation of Quotes: Quotes will be evaluated on lowest price technically acceptable.
To be considered technically acceptable the vendors will state they have no exceptions to the Performance Work Statement (PWS).
Quoters are reminded to include a completed copy of FAR 52.204-20, FAR 52.209-11, and FAR 52.212-3 and its ALT I with quotes. Failure to return the provisions could result in your quote not being considered.
This announcement will close at 3:00PM on Friday, July 22, 2017 Hawaii Standard Time. Contact Gavin Tsukamoto who can be reached at 808-473-7942 or email gavin.tsukamoto@navy.mil. All questions must be submitted via e-mail. All responsible sources may submit a quote which shall be considered by the agency.
System for Award 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), a point of contact, name and phone number, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
******* End of Combined Synopsis/Solicitation ********
Attachments
| File | Type | Posted |
|---|---|---|
| N00604/N0060416T3151Stennis_PWS_and_Map.pdf | ||
| Stennis_PWS_Final_Redacted.pdf | ||
| Stennis_Reception_Equip_List.pdf | ||
| Stennis_Recep_Map.pdf | ||
| FAR_Provisions.pdf |
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