Cell Phone Services
This is a COMBINED SYNOPSIS/SOLICITATION for commercial services prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures 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 N0060418R4023. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-100 and DFARS Publication Notice 20181001.
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 517312 and the Small Business Standard is 1500 employees. The proposed contract will be conducted as Unrestricted.
The NAVSUP, Fleet Logistics Center (FLC), Pearl Harbor (PH) Regional Contracting Office requests responses from qualified small business sources capable of providing:
Requirement Description:
WIRELESS SERVICES. Refer to Attachment 1 b Request For Quote, for details of services.
Contractor Instructions:
1) Complete and return pricing in Attachment 2 b Generic ELIN List for base year and all four (4) option years.
2) Complete and return Attachment 1 b RFQ, along with an affirmative statement and coverage maps, in regards to providing minimum good coverage as defined in Statement of Requirements and Basis for Award in the RFQ, based on each contractorbs basic Spiral III IDIQ contract.
3) Review and complete Attachment 4 b FAR 52.212-3, Representation and Certifications Provision.
DFAR Clause:
252.232-7006 Wide Area Workflow Payment Instructions
Quotes shall be submitted no later than 1100 hours HST on 18 Oct 2018 to the Contracting Office Point of Contact (POC).
The POC is Gina K. Johnson who can be reached at (808) 473-7554. Direct email: gina.johnson@navy.mil. All quotes shall be submitted to the POC via email. Late quotes will not be considered. Any delays that cause a quote to be late are not the responsibility of the government agency and such late quotes will not be accepted. All questions shall be submitted via e-mail to: gina.johnson@navy.mil by 1000 hours HST 11 Oct 2018. All questions and answers will be submitted via an amendment to the original solicitation. All responsible sources may submit a quote which shall be considered by the agency.
When evaluation factors are used include:
Procedures in FAR 13.106 are applicable to this procurement.
The Contracting Officer will rank offerors from lowest to highest price, and review the quotes of the three lowest priced offers, if those offers are rated as technically acceptable, then award will be made to the lowest priced technically acceptable offer.
An acceptable rating is the Quote that clearly meets the minimum requirements of the solicitation, and an unacceptable rating is the quote does not clearly meet the minimum requirements of the solicitation.
System for Award Management (SAM): Offers 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, business size, and payment terms.
Quotes by facsimile will not be accepted. Each response must clearly indicate the capability of the offeror to meet all specifications and requirements.
******* End of Combined Synopsis/Solicitation ********
Gina K. Johnson 808-473-7554
