|Agency:||Department of the Navy|
|Level of Government:||Federal|
|Posted Date:||Oct 2, 2017|
Solicitation Number :
Notice Type :
Contract Award Date :
September 29, 2017
Contract Award Number :
Contract Award Dollar Amount :
Contractor Awarded Name :
Vizocom ICT LLC
Added: Sep 13, 2017 1:14 pm
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
Bid must be good for a minimum of 60 calendar days after close of the RFQ. Terms are Net 30. Shipping charges must be included in the price, the required delivery date (RDD) is 4 weeks ARO, and shipping is F.O.B. Destination.
In addition to price, responses shall include the following:
(1) Cage Code:
(2) Dun & Bradstreet #:
(3) Tax ID #:
(4) Special Small Business Sub-Category (if applicable):
(5) Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established.
(6) If quoting on a GSA Schedule, please provide Schedule Number and Expiration Date.
This will be a Government Purchase Order with payment through the Wide Area Workflow (WAWF), https://wawf.eb.mil/. WAWF is the DoD mandated invoicing method for Government orders. Payment terms are Net 30, as the Government does not pay in advance for any services being rendered, and must be in arrears to prevent invoice rejection. Payment is then made by EFT through the Defense Finance Service Center (DFAS).
To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov.
The selected offeror must comply with the following commercial item terms and conditions, incorporated herein by reference:
52.204-7, System for Award Management.
52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards.
52.204-13, System for Award Management Maintenance.
52.204-16, Commercial and Government Entity Code Reporting.
52.204-17, Ownership or Control of Offeror.
52.204-18, Commercial and Government Entity Code Maintenance.
52.204-19, Incorporation by Reference of Representations and Certifications.
52.204-20, Predecessor of Offeror.
52.204-22, Alternative Line Item Proposal.
52.209-2, Prohibition on Contracting with Inverted DomesticCorporations - Representation.
52.209-4, First Article Approval - Government Testing
52.209-6, Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.
52.209-10, Prohibition on Contracting with Inverted Domestic Corporations.
52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction.
52.212-1, Instructions to Offerors.
52.212-3, Offeror Representations and Certifications.
52.212-4, Contract Terms and Conditions.
52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders.
52.219-6, 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.
52.222-22, Previous Contracts and Compliance Reports.
52.222-26, Equal Opportunity.
52.222-35, Equal Opportunity for Veterans.
52.222-36, Equal Opportunity for Workers with Disabilities.
52.222-37, Employment Reports on Veterans.
52.222-50, Combatting Trafficking in Persons.
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 - System for Award Management.
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.
52.246-1, Contractor Inspection Requirements.
52.246-16, Responsibility for Supplies.
52.247-34, F.O.B - Destination.
52.252-2, Clauses Incorporated by Reference.
52.252-6, Authorized Deviations in Clauses.
252.203-7000, Requirements Relating to Compensation of Former DoD Officials.
252.203-7002, Requirement to Inform Employees of Whistleblower Rights.
252.204-7003, Control of Government Work Product.
252.204-7004 Alt A, System for Award Management.
252.203-7005, Representation Relating to Compensation of Former DoD Officials.
252.204-7008, Compliance with Safeguarding Covered Defense Information Controls.
252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.
252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting.
252.204-7015, Disclosure of Information to Litigation Support Contractors.
252.223-7008, Prohibition of Hexavalent Chromium.
252.225-7001, Buy American and Balance of Payments Program.
252.225-7002, Qualifying Country Sources as Subcontractors.
252.225-7048, Export Controlled Items.
252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
252.232-7006, Wide Area Workflow Payment Instructions.
252.232-7010, Levies on Contract Payments.
252.243-7001, Pricing of Contract Modifications.
252.247-7023, Transportation of Supplies by Sea.
NAVSEA Clause HQ-G-2-0009
All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award.
No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC). It is the responsibility of the offeror to submit offers to the POC at NSWC PHD by the closing date of 19 August 2017 by 0500 PM PST.
Award will be made to the lowest priced, technically acceptable, responsive, and responsible Offeror. This is a competitive LPTA selection in which technical acceptability is considered the most important factor. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All technically acceptable offers, with satisfactory past performance, shall be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. The Government intends to select ONE contractor for award of this effort.
Please consult the list of document viewers if you cannot open a file.
REDACTED BRAND NAME JUSTIFICATION
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
REDACTED BRAND NAME JUSTIFICATION
September 13, 2017
Contracting Office Address :
4363 Missile Way
Port Hueneme, California 93043-4307
Primary Point of Contact. :
|Sep 14, 2017||[Combined Synopsis/Solicitation] Door Hardware|
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