This is a notification of Solicitation from a single source for commercial item prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. The proposal is being requested and a written solicitation will not be issued. Naval Supply System Command (NAVSUP) Fleet Logistic Center Jacksonville 110 Yorktown Ave, Jacksonville, FL 32212, intends to Solicited a single source, to Air Power Services, Inc., 530 N. New Warrington Rd, Pensacola, FL 32506, under the authority of 10 U.S.C. 2304(c)(1) as implemented by Federal Acquisition Regulation (FAR) 13.106-1(a) (2) (i) only one responsible source. This is not a request for competitive proposals/quotes. Responsible sources may submit a capabilities statement, which shall be considered by the agency. A determination by the Government not to compete based upon responses to this notice is solely within the discretion of the Government. Questions concerning this notice may be directed to Barbara Pyne at
[email protected] This solicitation, N68836-19-Q-0460, is issued as a Request for Proposal (RFP) directly to AIR POWER SERVICES, INC. This requirement is for Parts and Labor to replace the Zander Diver’s Support System Air Dryers for the MAKO Compressors. The Center for EOD and Diving Command (CEOD) Panama City, FL, 350 S. Crag Rd. , Panama City, FL. 32407 requires the repair supplies. Proposal Requirements (Technical and Price): a. The offeror shall submit their proposal directly via e-mail to Barbara Pyne at
[email protected]. b. A completed proposal shall consist of a signed cover letter stating submittal of an offer in response to the solicitation and separate Technical (I) and Price (II) Volumes. 1) Price Volume shall consist of the following: Provide a summary pricing below in the pricing schedule: ITEM NO SUPPLIES/SERVICES U/I QTY AMOUNT EXTENDED 0001 1 Each $11,372.00, EQUIPMENT FOR YDT 17 0002 1 Each $8,882.50, PARTS FOR YDT 17 0003 1 Each $10,039.00, LABOR FOR YDT 17 0004 1 Each $2,676.00, TRAVEL FOR YDT 17 0005 1 Each $550.00, FREIGHT FOR YDT 17 0006 1 Each $1,000.00, DELIVERABLES FOR YDT 17 0007 1 Each $11,372.00, EQUIPMENT FOR YDT 18 0008 1 Each $8,882.50, PARTS FOR YDT 18 0009 1 Each $10,039.00, LABOR FOR YDT 18 0010 1 Each $2,676.00, TRAVEL FOR YDT 18 0011 1 Each $550.00, FREIGHT FOR YDT 18 0012 1 Each $1,000.00, DELIVERABLES FOR YDT 18 In addition to summary pricing, provide a complete price and cost breakdown of summary pricing. Price and cost breakdown shall include direct and indirect costs; labor costs, subcontractor proposal costs, material costs, overhead and general and administrative expenses. The following provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors - Commercial Items FAR 52.212-3, Offeror Representations and Certification - Commercial Items FAR 52.217-5, Evaluation of Options FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment The following FAR and DFAR clauses apply to this acquisition: 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 with the following clauses checked: 52.204-10 Reporting Executive compensation and First-Tier Subcontract Awards; 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.219-28 Post Award Small Business Program 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; 52.222-36 Affirmative Action for Workers with Disabilities; 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration; 52.239-1 Privacy or Security Safeguards. 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.225-7001, Buy American and Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area WorkFlow Payment Instructions Please send proposal directly via e-mail to: Barbara Pyne at
[email protected] by 11:00 (Eastern) on 30SEP2019. For any questions, please contact Barbara Pyne by e-mail. Contracting Office Address: NAVSUP Fleet Logistic Center Jacksonville (FLCJ) Acquisition Department BLDG 110 YORKTOWN AVE. NAS JACKSONVILLE, FL 32212-0097 Purchasing Agent: Barbara Pyne Email:
[email protected] (904) 542-1140