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FBO DAILY - FEDBIZOPPS ISSUE OF APRIL 29, 2017 FBO #5636
SOLICITATION NOTICE

84 -- Cut and sew manufacturing of uniform male trousers and female slacks.

Notice Date
4/27/2017
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
315280 — Other Cut and Sew Apparel Manufacturing
 
Contracting Office
N00189 NAVSUP Fleet Logistics Center Norfolk Groton Office Box 500 Bldg. 84/2 Subase NLON Groton, CT
 
ZIP Code
00000
 
Solicitation Number
N0018917QG043
 
Response Due
5/12/2017
 
Archive Date
6/12/2017
 
Point of Contact
Kelly Polson 860-694-4235
 
E-Mail Address
kelly.polson@navy.mil
(kelly.polson@navy.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Groton Contracting Department, Groton, CT 06349-5000, intends to award a firm fixed price contract for the manufacturing of inherently fire resistant working uniforms using the policies and procedures of FAR Subpart 13.Simplified Acquisition Procedures. This requirement will be solicited as a 100% small business set aside. The activity s small business office concurs with this set aside determination. The NAICS code applicable to this procurement is 315280. The size standard is 750 employees. Navy Clothing and Textile Research Facility (NCTRF) requires the manufacturing of inherently Fire Resistant (FR) working uniforms. The FR fabrics will be provided as Government Furnished Property (GFP) to manufacture Male Trousers and Female Slacks according to the RFQ. Additionally, each vendor shall provide a Product Demonstration Model (PDM), utilizing the pattern provided by the Government attached to this RFQ, for one E6 and below Male Trouser (Version 1) size 34x32. Material for the sample will not be provided and must be made from material the vendor has on hand. All technical submissions and PDM must be delivered and available for review NLT the closing date and time of the RFQ. Quotes must be submitted via email to kelly.polson@navy.mil by 12 May 2017 at 11:00 a.m. EST and must include the three mandatory documents DFARS 252.225-7000, FAR 52.209-11, and 52.203-18 to be considered for award. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. The NECO website has a submit bid button next to the solicitation number. DO NOT use the submit bid button on NECO to submit a quotation. All responsible sources may submit a quotation which will be considered by the Government. By submitting a quotation, 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 quotation. 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 quotation, 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 the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement to Kelly Polson at kelly.polson@navy.mil.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/2404/N0018917QG043/listing.html)
 
Record
SN04487899-W 20170429/170427234746-1bb241014920ab41fe9e6538060c5f6f (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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