Federal Bid

Last Updated on 19 Apr 2020 at 3 AM
Combined Synopsis/Solicitation
Location Unknown

PRAIA, CAPE VERDE HUSBANDRY SERVICE FOR THE NOAA SHIP RONALD BROWN

Solicitation ID 1333MK20QNMAN0019
Posted Date 26 Mar 2020 at 1 PM
Archive Date 18 Apr 2020 at 4 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Department Of Commerce Noaa
Agency Department Of Commerce
Location Cabo verde

1.  Amendment 0002 to Solicitation 1333MK20QNMAN0019 is to accomplish the following:

Due to the uncertainty evolving COVID-19 outbreak, Praia, Cape Verde Husbandry Service for the NOAA Ship Ronald Brown is now cancelled.  No further information will be provided.

2.  All Other Terms and Conditions to the above solicitation remain the same.

3.  End of Amendment 0002.

Amendment 0001 to solicitation 1333MK20QNMAN0019 is to accomplish the following:

1. Provide questions and answers to the interested vendors.
2. Extend the Solicitation please refer to BETA.SAM.GOV.
3. All other terms and Condition remain the same.
4. End of the Amendment 0001

THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE.

THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THIS SYNOPSIS/SOLICITATION 1333MK20QNMAN0019 CONSTITUTES A REQUEST FOR QUOTATION (RFQ) AND INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2020-03.

THE NATIONAL OCEANIC ATMOSPHERIC ADMINISTRATION (NOAA), OFFICE OF MARINE & AVIATION OPERATIONS (OMAO), NOAA SHIP RONALD BROWN REQUIRES HUSBANDRY SERVICES AT PRAIA, CAPE VERDE.

 
CLIN DESCRIPTION QUANTITY UNIT PRICE TOTAL PRICE

0001. PROVIDE HUSBANDRY SERVICES FOR THE NOAA SHIP RONALD H BROWN IN PORT OF PRAIA, CAPE VERDE PER ATTACHED SPECIFICATIONS. (PILOT, COMPULSORY TUG, DOCKAGE, LINE HANDLERS, BROW RENTAL, CUSTOM IMMIGRATION, CELLPHONES RENTAL, POTABLE WATER, GARBAGE, SEWAGE, PIER SIDE SECURITY, GROUND TRANSPORTATION, AIRPORT CREW PICK-UPS, LINEN SERVICE, FORKLIFT WITH OPERATOR, AIR FREIGHT CLEARANCE AND TRANSFER, ETC..

0002. FOOD PROVISIONS:

PLEASE PROVIDE A DETAIL QUOTE FOR ANY ASSOCIATED A FEES OR COMMISSIONS RELATED TO FOOD STORES INCLUDING DELIVERY CHARGES INTO THE PORT TO THE SHIP. FUNDS WILL BE ALLOCATED FOR FOOD STORES AT MARKET PRICE WITH A NOT TO EXCEED AMOUNT WHICH WILL INCLUDE ANY ASSOCIATED FEES OR COMMISSIONS INCLUDING DELIVERY FEES.

0003 MISC. SUPPLIES AND PARTS:

PLEASE PROVIDE A QUOTE FOR ANY ASSOCIATED AGENCY FEES OR COMMISSIONS RELATED TO PROCUREMENT AND DELIVERY OF MISCELLANEOUS PARTS AND SUPPLIES INTO THE PORT AND TO THE SHIP. FUNDS WILL BE ALLOCATED FOR PROCUREMENT AND DELIVERY OF MISCELLANEOUS PARTS AND SUPPLIES AT MARKET PRICE WITH A NOT TO EXCEED AMOUNT WHICH WILL INCLUDE ANY ASSOCIATED FEES INCLUDING DELIVERIES.

0004 HUSBANDING AGENCY FEES.

PLEASE PROVIDE A DETAIL QUOTE ASSOCIATED WITH THE FOLLOWING SERVICES: AGENT FEES, AGENT REP AT THE AIRPORT, MAIL, MEDICAL ASSISTANCE AS NEEDED.
 

THE GOVERNMENT WILL AWARD A FIRM FIXED PRICE CONTRACT BASED ON BEST VALUE TO THE GOVERNMENT: EXPERIENCE/ PAST PERFORMANCE, AVAILABILITY (SERVICES AND DATES), AND PRICE.

THIS ACQUISITION IS AVAILABLE FOR FULL AND OPEN COMPETITION UNDER NAICS CODE 488310, PORT AND HARBOR OPERATIONS THE PRODUCT SERVICE CODE IS V302.

PLEASE REVIEW THE ATTACHED RFQ 1333MK20QPNMAN0019 AND PROVIDE THE FOLLOWING INFORMATION WITH THE OFFER:

  1. RFQ NUMBER.
  2. PLEASE PROVIDE NAME, ADDRESS, TELEPHONE NUMBER AND DUNS NUMBER.
  3. PLEASE PROVIDE DETAILED AND ITEMIZED COST TO INCLUEDE THE TOTAL AMOUNT PER STATEMENT OF REQUIREMENTS AND PER LINE ITEMS.
  4. INCLUDE STATEMENT SPECIFYING THE EXTENT OF AGREEMENT WITH ALL TERMS, CONDITIONS, AND PROVISION INCLUDED IN THE RFQ. QUOTES THAT REJECTS THE TERMS AND CONDITIONS OF THE RFQ MAYBE EXCLUDED FROM CONSIDERATION.
  5. ACKNOWLEDGEMENT OF SOLICITATION AMENDMENTS (SF-30) IF ANY.
  6. FAR 52.209-11 AND REPRESENTATIONS AND CERTIFICATIONS AT FAR.52.212-3.
  7. PLEASE PROVIDE AT LEAST THREE PAST PERFORMANCE EVALUATION FROM AT LEAST THREE REFERENCES FOR JOBS PERFORMED THAT ARE THE SAME OR SIMILAR AND WAS PERFORMED WITHIN THE PAST THREE YEARS.

VENDOR SHALL PROVIDE A POINT OF CONTACT THAT INCLUDES NAME, TELEPHONE NUMBER, EMAILS AND A DETAIL DESCRIPTION OF THE SERVICE PERFORMED AND PRICE.

ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THE AGENCY. QUOTES MUST BE SUBMITTED VIA ELECTRONIC MEANS (EMAIL) NO LATER THAN MARCH 18, 2020, AT 5:00 P.M. EASTERN TIME (ET). TO [email protected].

ALL QUESTIONS MUST BE SUBMITTED IN WRITING TO [email protected] BY MARCH 13, 2020 AT 5:00 P.M. ET. TELEPHONE INQUIRIES WILL NOT BE HONORED.

CONTRACTORS ARE ENCOURAGED TO REGISTER WITH THE FEDBIZOPPS VENDOR NOTIFICATION SERVICE AS WELL AS THE INTERESTED VENDORS LIST FOR THIS ACQUISITION (SEE APPLICABLE TAB WITHIN FEDBIZOPPS WHERE THIS SYNOPSIS/ SOLICITATION IS POSTED). QUOTERS 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/.

FOR CLAUSES AND PROVISION PLEASE SEE ATTACHED STANDARD FORM1449 1333MK20QNMAN0019.

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