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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 19, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58--COTS NON-POR NAVIGATION RADAR SYSTEM

Awarded
N0018914T0188Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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POSTED

about 10 hours ago

DEADLINE

in 5 days

AI Contract Overview

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Solicitation N00189-14-T-0188 is a request for price issued by the Navy Fleet Logistics Center Norfolk for a COTS non-POR navigation radar system. The requirement encompasses the provision of supplies, installation, and training services as detailed in the Performance Work Statement. This is a brand name, unrestricted open market solicitation conducted under FAR Subpart 12 and 13, with the government intending to award a single firm-fixed-price contract to the offeror representing the best value. Qualified sources must submit electronic proposals by 2:30 PM Norfolk time on May 23, 2014. Submissions must include line item pricing, point of contact information, and confirmation of the ability to meet installation and training specifications. Prospective awardees are required to be registered in the System for Award Management database. The acquisition falls under NAICS code 334511, and all communications and proposals should be directed to the identified point of contact via email.

General Info

Contract Value

$54,975.03

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

1968 MORRIS STREET BLDG Y-109 DW #11, NORFOLK, VA 23511 US, VA, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Type Changed

Combined Synopsis → Presolicitation

Notice updated

The notice title changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation: N00189-14-T-0188 being released in accordance with FAR Subpart 12, Acquisition of Commercial Items and FAR Subpart 13, Simplified Acquisition Procedures. This announcement and its attachments constitute the request for price (RFP) for the required supplies and services listed in this solicitation. This announcement constitutes the only solicitation; a written solicitation will not be issued and paper copies will not be available. This combined synopsis/solicitation SHALL be posted on FEDBIZOPPS and NECO (http://www.neco.navy.mil). This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-73 and DFARS Change Notice 20140506. 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: http://www.acq.osd.mil/dpap/dfars/index.htm and http://www.acqnet.gov/far. The North American Industry Classification System (NAICS) code for this acquisition is 334511 and the Size Standard is 750 employees. This is a BRAND NAME, Unrestricted - no social-economical set aside open market solicitation. Navy Fleet Logistics Center (FLC) Norfolk, VA intends to award a single Firm Fixed Price contract for the supplies, installation and training services outlined in the Performance Work Statement (PWS). However, the government reserves the right to issue multiple contracts for specific Contract Line Items (CLINs) if it represents the best value to the government. NAVSUP FLC Norfolk requests responses from qualified sources capable of providing the supplies and services as delineated in the attached solicitation and in accordance with the directions provide within the solicitation. All quotes shall include line item pricing, point of contact; name and phone number, acceptance of payment by government credit card and if applicable GSA contract number. Each response must clearly indicate the capability of the offeror to meet installation and training specifications as described in this solicitation. Offerors are required to submit electronic proposals by 2:30 PM Norfolk, VA time on 23 MAY 2014 in order to be considered. Offers received after the closing date will be deemed late and will not be considered. Submissions can be Adobe PDF, Microsoft Word or Microsoft Excel. Email submissions to DeAnn Cloaninger, +1 (555) 000-0000, contact@example.gov. Paper copies, faxed copies, or email copies of the solicitation will not be provided. Interested parties are solely responsible for monitoring the NECO website for posting of the RFP and any amendments hereto. The Government will not pay for the information received. By submitting an offer, the Offeror is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the Systems for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000, or via the Internet at https://www.sam.gov/portal/public/SAM/. Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis EVALUATION It is the Government’s intention to award a commercial purchase order with firm-fixed pricing. The Contracting Officer will evaluate each proposal in accordance with FAR 13.106-2 and award will be based on the offer that represents the best value to the Government.

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