Sole Source to Revolution Speak

Added: Aug 02, 2017 3:52 pm This is a sole source combined synopsis/solicitation for commercial items. This announcement constitutes the only solicitation; a written solicitation will not be issued. Solicitation number N00189-17-Q-Z365 is being issued as a Request for Quote (RFQ).



The Philadelphia Division, Contracting Department of NAVSUP Fleet Logistics Center Norfolk intends to solicit and negotiate a sole source Firm Fixed Price Purchase Order for this requirement with only one source, Revolution Speak. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. THIS IS NOT A REQUEST FOR COMPETITIVE QUOTES. However, all quotes received on or prior to the solicitation closing date will be considered by the Government.

A determination by the Government not to compete the requirement is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

The NAICS code is 611710. The FSC code is U001.





REQUIREMENT:



The Navy Alcohol and Drug Abuse Prevention (NADAP) Office requires contractor support to provide training focused on substance use disorder amongst members of the military that inspires service members and honors their sacrifice. The contractor shall provide an estimated eleven working days of training shows to Sailors located at CONUS and OCONUS military installations. See the attached Statement of Work (SOW) for the details of this requirement.



The contract line item number and items, quantities and units of measure are:



CLIN 0001 – FFP– Training at Pensacola, FL on 23 Aug 2017; Unit: 1 Days

This CLIN includes the total price, including travel, for two shows at Pensacola, FL on 23 Aug 2017.





CLIN 0002 – FFP– Training at Williamsburg, VA on 20 Sept and 21 Sept 2017; Unit: 2 Days

This CLIN includes the total price, including travel, for one show at Williamsburg, VA on 20 Sept 2017 and one show at Williamsburg, VA on 21 Sept 2017.



CLIN 0003 – FFP– Training in Hawaii on 20 October 2017; Unit: 1 Days

This CLIN includes the total price, including travel, for two shows in Hawaii on 23 October 2017.



CLIN 0004 – FFP– Training in San Diego, CA on 15 November 2017; Unit: 1 Days

This CLIN includes the total price, including travel, for two shows in San Diego, CA on 15 November 2017.



CLIN 0005 – FFP– Training in Norfolk, VA on 24 January 2018; Unit: 1 Days

This CLIN includes the total price, including travel, for two shows in Norfolk, VA on 24 January 2018.





CLIN 0006 – FFP– Training in Pensacola, FL on 6 February 2018; Unit: 1 Days

This CLIN includes the total price, including travel, for two shows in Pensacola, FL on 6 February 2018.



CLIN 0007 – FFP– Training in Norfolk, VA on 27 March 2018; Unit: 1 Days

This CLIN includes the total price, including travel, for two shows in Norfolk, VA on 27 March 2018.



CLIN 0008 – FFP– Training in Guam on 9 April 2018; Unit: 1 Days

This CLIN includes the total price, including travel, for two shows in Guam on 9 April 2018.



CLIN 0009 – FFP– Training in CFA Okiawa on 12 April 2018; Unit: 1 Days

This CLIN includes the total price, including travel, for two shows in CFA Okiawa on 12 April 2018.



CLIN 0010 – FFP– Training in CFA Sasebo on 16 April 2018; Unit: 1 Days

This CLIN includes the total price, including travel, for two shows in CFA Sasebo on 16 April 2018.









SUBMISSION OF QUOTES:



The Philadelphia Division, Contracting Department of NAVSUP Fleet Logistics Center Norfolk requests a response from the sole source determined capable of meeting this requirement, Revolution Speak.

Quotes must be submitted to the Contracting Officer on or before 4 August 2017 at 10:00 AM via email. The contractor is encouraged to follow-up their email submission for confirmation of receipt. Quotes shall be submitted to: danielle.udinson@navy.mil.





THE FOLLOWING CLAUSES APPLY:



52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreeements or Statements

52.212-4 Contract Terms and Conditions--Commercial Items

52.232-33 Payment by Electronic Funds Transfer--System for Award Management

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

252.203-7002 Requirement to Inform Employees of Whistleblower Rights

252.204-7004 Alt A System for Award Management Alternate A

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

252.225-7048 Export-Controlled Items

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2017)









ATTACHMENTS:



I Statement of Work





POINT OF CONTACT:



The point of contact for questions about this requirement is: Danielle Udinson, Code 280.1F, danielle.udinson@navy.mil, 215-697-9584.