BUS SERVICE
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures 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 N0018918QG064.
It is the responsibility of the vendor 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 561599 and the Small Business Standard is $7.0 Million Dollars.
The requirement is unrestricted.
The NAVSUP FLCN Saratoga Springs Naval Support needs bus service for one day in March 2018 and one day in September 2018, please see the incorporated Bus Schedule and needs within N0018918QG064.
Delivery is 03/08/18 and 09/13/18.
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 provisions and clauses are applicable to this procurement:
52.204-7 System for Award Management
52.204-13 System for Award Management Maintenance
52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation
52.212-1 Instructions to Offerors--Commercial Items
52.212-3 Alt I Offeror Representations and Certifications--Commercial Items (APR 2016) Alternate I
52.212-4 Contract Terms and Conditions b Commercial Items
52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders b Commercial Items
52.219-28 Post Award Small Business Program Representation
52.222-3 Convict Labor
52.222-21 Prohibition of Segregated Facilities
52.222-22 Previous Contracts and Compliance Reports
52.222-26 Equal Opportunity
52.222-36 Equal Opportunity for Workers with Disabilities
52.222-50 Combating Trafficking in Persons
52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving
52.225-13 Restrictions on Certain Foreign Purchases
52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran
52.232-18 Availability of Funds
52.232-33 Payment by Electronic Funds Transfer
52.232-39 Unenforceability of Unauthorized Obligations
52.232-40 Providing Accelerated Payments to Small Business Subcontractors
52.237-2 Protection Of Government Buildings, Equipment, And Vegetation
52.247-34 F.O.B.
Destination
52.252-1 Solicitation Provisions Incorporated by Reference
52.252-2 Clauses Incorporated by Reference
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 (Dev) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representation (Deviation 2016-O0003)
252.203-7997 (Dev) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation 2016-O0003)
252.204-7003 Control Of Government Personnel Work Product
252.204-7004 Alt A System for Award Management Alternate A
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
252.225-7048 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
Quotes must be submitted via email to jennifer.m.patton@navy.mil or fax (860) 694-4271 by February 27, 2018 at 1100 a.m. EST (Groton, CT local time) and must include the three mandatory documents FAR 52.203-18, FAR 52.209-11, and 52.222-52 to be considered for award. DO NOT SEND THROUGH NECO AS THERE IS NO GUARENTEE IT WILL ARIVE IN A TIMELY MANNER.
If there are any questions, please contact Ms.
Jennifer Patton who can be reached at telephone (860) 694-3207 or email jennifer.m.patton@navy.mil.
Award will be made to the lowest priced qualified offer within the travel distance.
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.
Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
Jennifer Patton 8606944271 Fax and Email
