SOLICITATION NOTICE
J -- SHOE BUILD-UP
- Notice Date
- 5/30/2019
- Notice Type
- Synopsis
- NAICS
- 811430
— Footwear and Leather Goods Repair
- Contracting Office
- N00189 NAVSUP Fleet Logistics Center Norfolk 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 23511
- Solicitation Number
- N0018919Q0289
- Response Due
- 6/11/2019
- Archive Date
- 7/11/2019
- Point of Contact
- WILLIAM S. POWELL 757-443-1448 CARLTON WALTON 757-443-1390
- Small Business Set-Aside
- Total Small Business
- Description
- The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511-3392, intends to award a single, indefinite-delivery, requirements type contract with firm-fixed price provisions for services using the policies and procedures of FAR Part 12, Acquisition of Commercial Items; FAR Part 13, Simplified Acquisition Procedures; and FAR Subpart 16.5, Indefinite-Delivery Contracts. This requirement will be solicited as a 100% small business set-aside. The activity s small business office concurs with this determination. The NAICS code applicable to this procurement is 811430, Footwear and Leather Goods Repair. The current size standard is $7.5 million. The Federal Supply Classification is J084, Maintenance and Repair of Clothing, Individual Equipment. The place of performance is physically located within 20 miles of Joint Base Anacostia Bolling (JBAB), Washington, D.C. 20032. This requirement is to install items to shoes provided by the Government: 1. For Double Steel Bottom: The contractor shall add two black rubber soles to the soles of 1 pair of shoe (4 soles total). The contractor shall use silver horseshoe shaped taps. The contractor shall take two horseshoe taps and attach them using six individual, one-inch finishing nails to the heel of each shoe (1 pair). The contractor shall place the two horseshoe taps align with the U shaped horseshoe with the U shaped heel of the shoe (1 pair). 2. For Double Soft Bottom: The contractor shall add two black rubber soles to the soles of 1 pair of shoe (4 soles total). The contractor shall use black plastic taps. The contractor shall take two soft black taps and attach them using five individuals, one-inch finishing nails to the heel of each shoe (1 pair). The contractor shall place the two black horseshoe taps 1/8 thick (60 mm wide and 30 mm height) aligned with the U black plastic horseshoe with the U shaped heel of the shoe (1 pair). 3. The contractor shall use three-inch metal cheaters and screw in cheaters on inside of each shoe s heel (1 pair). Cheaters should be flush with bottom of and centered on the heel. Taps are to be rectangle in shape, black in color. The performance period for this acquisition is anticipated to be a 12-month base period beginning on 15 August 2019 and ending on 14 August 2020, plus four (4) 12-month options and FAR clause 52.217-8, Option to Extend Services, to continue through 14 February 2025. The solicitation is expected to be available around 30 May 2019. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. THE SOLICITATION IS NOT YET AVAILABLE. Once available, the solicitation will be posted to this site (Navy Electronic Commerce Online or NECO, https://www.neco.navy.mil.). 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 proposal. All responsible sources may submit a proposal that will be considered by the Government. By submitting a proposal, the offeror 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. By submission of a proposal, the offeror 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 an offeror ineligible for award. Offerors 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 William Powell at william.s.powell@navy.mil. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (30-MAY-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/DON/NAVSUP/N00189/N0018919Q0289/listing.html)
- Record
- SN05326237-F 20190601/190530230015 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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