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J--GOLD MAINTENANCE PLAN FOR FLIR INTEGRATED SYSTEMS, INC.S SKYWATCH TOWERS

Awarded
N0060414T3105Federal

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The NAVSUP Fleet Logistics Center Pearl Harbor is soliciting quotes for a Gold Maintenance Plan to support seven specific Skywatch Towers manufactured by FLIR Integrated Systems, Inc. The requirement includes comprehensive maintenance for each identified serial number and three on-site preventative maintenance visits per year. The period of performance for this contract is from September 10, 2013, through September 9, 2014. This procurement is conducted under Simplified Acquisition Procedures for commercial items, with the government intending to negotiate with a single source, although all qualified responses will be considered. Interested contractors must be registered in the System for Award Management and provide detailed pricing, business size, and capability statements. The final award will be determined based on a combination of technical acceptability, responsibility, and price.

General Info

Contract Value

$79,178.76

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

JOINT BASE PEARL HARBOR HICKAM, JBPHH, HI 96860 US, HI

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline added: Aug 19, 2014. The notice description changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor
ContactsNo contacts available
OfficePEARL HARBOR, HI, 96860-4549, USA
Office AddressPEARL HARBOR, HI, 96860-4549, USA
ContactsNo contact information available

Full Description

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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 N00604-14-T-3105. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-76 and DFARS Publication Notice 20140805. 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 811310and the Small Business Standard is $7.5M. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.501(a)(1)(ii). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all bids, proposals, or quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice 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 NAVSUP Fleet Logistics Center Pearl Harbor requests responses from qualified sources capable of providing the Gold Maintenance Plan for FLIR Integrated Systems, Inc.’s Skywatch Towers. The requirement is listed below: CLIN 0001 – Gold Maintenance Plan for Skywatch Tower Serial Number NH7007032 CLIN 0002 – Gold Maintenance Plan for Skywatch Tower Serial Number NH7007033 CLIN 0003 – Gold Maintenance Plan for Skywatch Tower Serial Number NH7007034 CLIN 0004 – Gold Maintenance Plan for Skywatch Tower Serial Number NH70030915 CLIN 0005 – Gold Maintenance Plan for Skywatch Tower Serial Number NH70030706 CLIN 0006 – Gold Maintenance Plan for Skywatch Tower Serial Number S0312002 CLIN 0007 – Gold Maintenance Plan for Skywatch Tower Serial Number S0312003 CLIN 0008 – Three on-site preventative maintenance (PM) visits per year in accordance with the Joint Travel Regulations (JTR) and the Federal Acquisition Regulations (FAR). Please break-out the total numbers of days required for the three on-site visits. Please reference Exhibit A – Performance Work Statement. Attachment 1: 52.212-3 Alt I Offeror Representations and Certifications – Commercial Items Attachment 2: 252.209-7993 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under any Federal Law – Fiscal Year 2014 Appropriations Attachment 3: Wage Determination Exhibit A: Performance Work Statement Period of performance is 10 September through 09 September 2014. The following FAR provision and clauses are applicable to this procurement: 52.204-7, System for Award Management 52.204-13, System for Award Management Maintenance 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 including: 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-13, Restriction on Foreign Purchase 52.232-33, Payment by Electronic Funds Transfer – System for Award Management 52.222-41, Service Contract Act of 1965 (NOV 2007) 52.222-42, Statement of Equivalent Rates Machinery Maintenance, Mechanic, WG -7, $23.61 52.223-5, Pollution Prevention and Right-to-Know Information (MAY 2011) 52.237-2, Protection of Government Buildings, Equipment, and Vegetation (APR 1984) 52.252-1, Solicitation Provisions Incorporated by Reference 52.252-2, Clauses Incorporated by Reference 52.222-99, Establishing a Minimum Wage for Contractors All quoters shall include a completed copy of 52.212-3 ALT I and 252.209-7993 with quotes. 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 252.204-7003, Control of Government Personnel Work Product 252.204-7004, Alternate A, System for Award Management 252.209-7993, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under any Federal Law – Fiscal Year 2014 Appropriations 252.232-7003, Electronic Submission of Payment Requests (JUN 2012) 252.232-7010, Levies on Contract Payments 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel This announcement will close at 11:00 am on Tuesday, 19 August 2014. Contact Christine Teramoto who can be reached at +1 (555) 000-0000 or email contact@example.gov. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of technically acceptable low price and a determination of responsibility. 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), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********

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