Notice Type: Combine Solicitation
Subject: 70-- ADP Equipment and Software
Classification Code: 70 - General purpose information technology equipment
Solicitation Number: N5701214RC004
Setaside: Total Small BusinessTotal Small Business
Place of Performance (address): COMMANDER NAVAL AIR FORCE ATLANTIC1279
Place of Performance (zipcode): 23511
Place of Performance Country: US
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 (http://www.neco.navy.mil/). 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: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. 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,
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
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 (DEVIATION 2013-O0019)
52.219-6 Notice Of Total Small Business Set-Aside
52.219-28 Post-Award Small Business Program Re-representation
52.222-3 Convict Labor
52.222-19 Child Labor -- Cooperation with Authorities and Remedies
52.222-21 Prohibition Of Segregated Facilities
52.222-26 Equal Opportunity
52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving
52.225-13 Restrictions on Certain Foreign Purchases
252.203-7000 Requirements Relating to Compensation of Former DoD Officials
252.211-7003 Item Unique Identification and Valuation
252.223-7008 Prohibition of Hexavalent Chromium
252.225-7000 Buy American--Balance Of Payments Program Certificate
252.225-7001 Buy American And Balance Of Payments Program
252.225-7002 Qualifying Country Sources As Subcontractors
252.232-7010 Wide-Area Work Flow (WAWF) Payment Instructions
Levies on Contract Payments
252.244-7000 Subcontracts for Commercial Items
252.247-7023 Alt III Transportation of Supplies by Sea (
This announcement will close at
contact the Contracting Officer for this procurement, Mr.
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 https://www.sam.gov/portal/public/SAM/.
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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