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 – 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 – Commercial Items

52.209-6 Protecting the Government’s 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 Labor—Cooperation 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 –Reps 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 – 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

Files attached to this notice, newest first
File Type Posted
N00604/N0060416T3151Stennis_PWS_and_Map.pdf PDF
Stennis_PWS_Final_Redacted.pdf PDF
Stennis_Reception_Equip_List.pdf PDF
Stennis_Recep_Map.pdf PDF
FAR_Provisions.pdf PDF

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