SOLICITATION NOTICE
84 -- 15 - Clothing, Special purpose Cut and Sew Female Uniform Shirts for NCTRF Natick, MA.
- Notice Date
- 6/6/2019
- Notice Type
- Combine 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
- 06349
- Solicitation Number
- N0018919PG111
- Response Due
- 6/14/2019
- Archive Date
- 7/14/2019
- Point of Contact
- Kelly Polson 860-694-4235
- 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 Navy Clothing and Textile Research Facility (NCTRF) cut and sew Female Uniform Skirts using the policies and procedures of FAR Subpart 13. 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 cut and sew Female Uniform Skirts to revise and improve the fit of USN female uniforms. The overall goal of this effort is to create a standardization for patterns and garment development as well as a standardization of female uniform sizes and tariffs in support of its mission. Quotes must be submitted via email to kelly.polson@navy.mil by 14 June 2019 at 11:00 a.m. EST and must include the mandatory documents DFARS 252.225-7000, FAR 52.203-18, 52.209-11, 52.225-18 and Past Performance 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. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (06-JUN-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/2404/N0018919PG111/listing.html)
- Record
- SN05333732-F 20190608/190606230041 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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