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Combine Solicitation - 70-- ADP Equipment and Software

February 7, 2014

Notice Type: Combine Solicitation

Posted Date: 06-FEB-14

Office Address: Department of the Navy; Naval Supply Systems Command; NAVSUP Fleet Logistics Center Norfolk; N00189 1968 Gilbert Street,Suite 600 NORFOLK, VA

Subject: 70-- ADP Equipment and Software

Classification Code: 70 - General purpose information technology equipment

Solicitation Number: N5701214RC004

Contact: CHARLES LOSS 757-443-1343

Setaside: Total Small BusinessTotal Small Business


Place of Performance (zipcode): 23511

Place of Performance Country: US

Description: Department of the Navy

Naval Supply Systems Command

NAVSUP Fleet Logistics Center Norfolk

See the attached list of requirements contained he.

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 ( The RFQ number is N5701214RC004. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-72 and DFARS Change Notice 2014-0129.

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: and The NAICS code is 333316 and the Small Business Standard is 1000. The proposed contract is to be processed as a Small Business Set-Aside.

FOB: Destination Delivery: 7 DAYS ARO

Method of Payment: Wide-Area Work Flow (WAWF)

Please email your quotes to the Contract Specialist listed below no later than 1300, 10 February 2014.

Location is NORFOLK VA 23511

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 and DFARS provisions and clauses are applicable to this procurement and are incorporated by reference:

52.211-6 Brand Name or Equal AUG 1999

52.212-4 Contract Terms and Conditions-Commercial Items SEP 2013

52.212-5 Contract Terms and Conditions required to Implement Statutes or Executive Orders-Commercial

Items (DEVIATION 2013-O0019) JAN 2014

52.219-6 Notice Of Total Small Business Set-Aside NOV 2011

52.219-28 Post-Award Small Business Program Re-representation JUL 2013

52.222-3 Convict Labor JUN 2003

52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2014

52.222-21 Prohibition Of Segregated Facilities FEB 1999

52.222-26 Equal Opportunity MAR 2007

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.247-34 F.O.B.

Destination NOV 1991

252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011

252.203-7003 Agency Office of the Inspector GeneralDEC 2012

252.211-7003 Item Unique Identification and Valuation DEC 2013

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013

252.225-7000 Buy American--Balance Of Payments Program Certificate JUN 2012

252.225-7001 Buy American And Balance Of Payments Program DEC 2012

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2012


252.232-7010 Wide-Area Work Flow (WAWF) Payment Instructions

Levies on Contract Payments MAY 2013

DEC 2006

252.244-7000 Subcontracts for Commercial Items JUN 2013

252.247-7023 Alt III Transportation of Supplies by Sea (JUN 2013) Alternate III MAY 2002

This announcement will close at 1300 (EST) on 10 February 2014.

contact the Contracting Officer for this procurement, Mr. Charles Loss, FLC-Norfolk, who can be reached at 757-443-1343 or email Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.

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

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.

******* End of Combined Synopsis/Solicitation ***


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