SOLICITATION NOTICE
43 -- 10 24 HRS X 7 DAYS CONTINUOUS DUTY HIGH PRESSURE AIR COMPRESSOR BUILT INTO AN ALL-SEASON TRAILER FOR PORTABILITY.
- Notice Date
- 6/28/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333912
— Air and Gas Compressor 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
- N0018918QG186
- Response Due
- 7/9/2018
- Archive Date
- 8/9/2018
- 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 Norfolk (FLCN) Groton Contracting Department, Groton, CT, intends to solicit a Firm Fixed Price (FFP) contract for Brand Name or Equal High Pressure Air Compressor built into an all-season trailer for portability using Simplified Acquisition Procedures. This requirement will be solicited as 100% Small Business Set-aside The activity s Office of Small Business Programs concurs with this determination. The NAICS code applicable to this procurement is 333912. The size standard is 1,000 employees. The Naval Submarine Support Facility (NSSF), located at Groton, CT 06340, requires the procurement of a High Pressure Air Compressor built into an all-season trailer for portability. 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. Questions regarding technical or contractual issues must be addressed to the Contracting Specialist via e-mail ONLY. The solicitation will incorporate provisions and clauses in effect through FAR and DFARS. It is the vendor s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.arnet/gov/far and www.acq.osd.mil. Lack of registration in the System of Award Management (SAM) database (https://www.sam.gov) will make a vendor ineligible for award. SUBMISSION OF COMPLETED FAR PROVISIONS 52.209.11, 52.203-18, 52.225-18 and DFARS 252.225-7000, WITH ALL QUOTES ARE MANDATORY IN ORDER TO BE CONSIDERED FOR AWARD. It is highly recommended to read the RFQ in its entirety. Any missing documentation or requirement from the submitted package will automatically disqualify the bid from further evaluation. Payment will be made with Wide Area Work Flow (WAWF).
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/2404/N0018918QG186/listing.html)
- Record
- SN04972981-W 20180630/180628231155-f8a6ae6ff8bf22c0c46bb51ce93113d3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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