Inactive Total Small Business Set-Aside (FAR 19.5)

Amendment 1, 13 APR 23 - Corrected Primary POC email address typo /////////////////////////////////////////////////////////////////////////////////////////////// This is a COMBINED SYNOPSIS/SOLICITATI... Amendment 1, 13 APR 23 - Corrected Primary POC email address typo /////////////////////////////////////////////////////////////////////////////////////////////// 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 FAR Part 13, 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 WWW.SAM.GOV The RFQ number is N3225323MP14011. This solicitation documents and incorporates provisions and clauses in effect through FAC 2023-02 dtd 22 February 2023, and DFARS Publication Notice 20230322. 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(s) is 517112/517312 and the Small Business Standard is 1,500 employees. This is a Small Business Set-aside. The NAVSUP Fleet Logistics Center Yokosuka, Site Marianas Contracting Office requests responses from qualified sources capable of providing wireless services for the Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY&IMF) – Guam Detachment. Base Year - CLIN 0001, Provide Wireless Device Services Period of Performance: 12 months after contract award (Target 01 June 2023 Start). The following attachments are applicable: Attachment 1 – Performance Work Statement A complete quote in response to this combined synopsis/solicitation shall include the completion and submission of Attachment 1 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 provisions and clauses are applicable to this procurement: 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-7 System for Award Management 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 System for Award Management Maintenance 52.204-16 Commercial and Government Entity Code Reporting 52.204-18 Commercial and Government Entity Code Maintenance 52.204-21 Basic Safeguarding of Covered Contractor Information Systems 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.212-1 Instructions to Offerors—Commercial Items 52.212-2 Evaluation—Commercial Items 52.212-3 Offeror Representations and Certifications—Commercial Items--Alternate I 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 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Veterans 52.222-36 Equal Opportunity for Workers with Disabilities 52.222-37 Employment Reports on Veterans 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-33 Payment by Electronic Funds Transfer—System for Award Management 52.232-36 Payment by Third Party 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-3 Protest after Award 52.233-4 Applicable Law for Breach of Contract Claim 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 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.225-7055 Representation Regarding Business Operations with the Maduro Regime. 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area WorkFlow Payment Instructions 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 252.246-7008 Sources of Electronic Parts 252.247-7023 Transportation of Supplies by Sea—Basic This announcement will close at 1000am Chamorro Standard Time (ChST) on April 26, 2023. All quotations shall be submitted to Willie Harris via email at willie.j.harris2.civ@us.navy.mil. All responsible sources may submit a quote which shall be considered by the agency. FAR 52.212-2, Evaluation - Commercial Items is applicable to this procurement. The Government will award to the responsible offeror whose quote offers the best value to the Government, price and non-price factors considered. In determining the best value to the Government, the combined non-cost/price factors are equally important to the cost/price factor. The offerors are advised that the quotation meeting the solicitation requirements with the lowest price may not be selected for award if award to a higher priced offeror is determined to be more advantageous to the Government. However, the perceived benefits of the higher priced quotation must merit the additional price. Factor 1: Technical The Government will evaluate the offeror’s quote to ensure technical capabilities as prescribed in the PWS. A quote is unacceptable if it takes exception to the PWS. Results of the Pre-Performance Site Visit shall also be taken into consideration. Factor 2: Price The offeror’s quote will be checked for mathematical correctness in all computations, making sure that all prices are summarized correctly to ensure completeness and accuracy. Changes to the evaluation quantities, blanks or zeros in the pricing columns, and/or mathematical mistakes are subject to clarification for confirmation of the offeror’s intent. These factors will be used to assess whether the quote is complete and accurate, and to minimize performance risk. The total contract price will be calculated by adding the totals of the per-month charges and other separately priced line items. Rating Methods: The Technical factor will be rated on an acceptable/unacceptable basis. In order to be considered acceptable, the quotation must meet the minimum country requirements for service(s), direct dialing, and automatic roaming. A quotation is unacceptable if it fails to meet the minimum country requirements for service(s), direct dialing, and automatic roaming. Question Submissions: For any questions, please contact Willie Harris via email at willie.harris@fe.navy.mil. Interested offerors must submit questions concerning the solicitation at the earliest time possible to enable timely response. Please submit questions no later than April 21, 2023 at 1000 ChST. Questions received after deadline will not be considered. System for Award Management (SAM). Offerors 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 will not be accepted by facsimile. Each response must clearly indicate the capability of the offeror to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********