SOLICITATION NOTICE
J -- WEAPONS RANGE MAINTENANCE SERVICES
- Notice Date
- 8/23/2023 6:43:54 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 562910
— Remediation Services
- Contracting Office
- NAVSUP FLT LOG CTR NORFOLK NORFOLK VA 23511-3392 USA
- ZIP Code
- 23511-3392
- Solicitation Number
- N0018923QG123
- Response Due
- 9/4/2023 8:00:00 AM
- Archive Date
- 10/04/2023
- Point of Contact
- NICHOLE STEVENS 860-694-4821 NICHOLE.E.STEVENS.CIV@US.NAVY.MIL
- E-Mail Address
-
nichole.stevens@navy.mil
(nichole.stevens@navy.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- The Fleet Logistics Center Norfolk Contracting Department, Groton Office requests responses from qualified sources capable of providing Weapons Range Maintenance Support Services for Naval Submarine Support Facility New London (NSSF NLON) aboard Naval Submarine Base New London, Groton, CT. The Government contemplates a Firm-Fixed Price (FFP) contract with a Base year and four Option Year periods resulting from this solicitation. This is a synopsis for commercial services prepared in accordance with the information in FAR Subpart 12.6 using Simplified Acquisition Procedures for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This synopsis shall be posted on both NECO and SAM.gov. The RFQ number is N0018923QG123. The NAICS code is 562910 - Remediation Services, and the small business set-aside standard is $25.0 Million This requirement is being set-aside for 100 percent small businesses only. Questions regarding technical or contractual issues must be addressed to the Contract Specialist via email ONLY to Nichole.e.stevens.civ@us.navy.mil. This solicitation incorporates 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 theses addresses: www.arnet.gov/far and www.acq.osd.mil. Lack of registration in the System for Award Management (SAM) database (www.sam.gov) will make a vendor ineligible for award. Submission of completed FAR provisions 52.203-18, 52.209-11 and 52.222-22 is mandatory in order to be considered for award. Payment will be made with Wide Area Work Flow (WAWF).
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/b24f4838c3f64b57b02550d0d1b63207/view)
- Record
- SN06803259-F 20230825/230823230055 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |