Inactive

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with the additional information included in this notice. This ... This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SYNOPSIS WILL NOT BE AVAILABLE. This synopsis SHALL be posted on SAM.gov. This synopsis documents and incorporates provisions and clauses in effect through FAC 2019-01 and DFARS Change Notice 20190215. 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/browse/index/far and DFARS | Acquisition.GOV. The Service Contract Division, Code 412, Norfolk Naval Shipyard (NNSY), Portsmouth, VA, 23709 intends to award a Firm-Fixed Price contract on the following service(s): Unlimited Airtime, Equipment and Maintenance Pager Services for Alphanumeric DC/VA Coverage Leased Pagers. Current Pager numbers are non-transferrable. Information applicable to ALL LINE ITEMS: Quantity - 1, Unit of Measure – Group. The period of performance for this acquisition is anticipated to begin is September 06, 2021 through September 05, 2022. The NAICS code is 517312 and the Small Business Standard is 1500 (# of employees). The Product Service Code is DG11. The proposed contract to be solicited as UNRESTRICTED. This requirement is SOLE SOURCE to SPOK, Inc. No other manufacturers will be considered. FOB Origin applies. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. All responsible sources may submit a proposal which shall be considered by the Government. By submitting a proposal, the vendor will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal. The Contracting Officer reserves the right to conduct verbal or written discussions with respect to other than price with the vendors at any time prior to award. By submission of a proposal, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in SAM database will make a vendor ineligible for award. Offeror’s may obtain information on registration and annual confirmation requirements by visiting https://www.sam.gov. Please direct questions regarding this requirement to Brittany Tavassoli at Brittany.Tavassoli@navy.mil.