SOLICITATION NOTICE
J -- NNSY Forklift Production Support
- Notice Date
- 2/19/2026 12:16:51 PM
- Notice Type
- Solicitation
- NAICS
- 336611
— Ship Building and Repairing
- Contracting Office
- NORFOLK NAVAL SHIPYARD GF PORTSMOUTH VA 23709-1001 USA
- ZIP Code
- 23709-1001
- Solicitation Number
- N4215826QN005
- Response Due
- 3/2/2026 8:00:00 AM
- Archive Date
- 03/04/2026
- Point of Contact
- Jordan Moore, Phone: 7573968359, Denise J Swain, Phone: 7573962206
- E-Mail Address
-
jordan.e.moore.civ@us.navy.mil, denise.j.swain.civ@us.navy.mil
(jordan.e.moore.civ@us.navy.mil, denise.j.swain.civ@us.navy.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- Amendment Update 2/19/2026 The purpose of this Amendment is to: I. Extend the solicitation closing date and time to 11:00 AM EST on March 2nd, 2026. II. Update the Periods of Performance (PoPs) as reflected in the REVISED solicitation documents. III. Revise FAR 52.2121, Instructions to Offerors--Commercial Products and Commercial Services, to require that quotes remain valid for 120 days rather than 60 days. IV. All other terms and conditions of this solicitation remain unchanged and in full effect. __________ Norfolk Naval Shipyard (NNSY), Naval Sea Systems Command (NAVSEA), 1 Norfolk Naval Shipyard Portsmouth, VA 23709, intends to award a Firm-Fixed-Price (FFP) Single Award Contract for forklift production support services. This is a SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, and FAR Subpart 13.5 as supplemented with the additional information included in this notice. This requirement will be solicited as a 100% Total Small Business Set-Aside. The North American Industry Classification Standard (NAICS) code applicable to this procurement is 336611. The small business-size standard is 1300 (# of employees). The Product Service Code is J998. The tentative period of performance for this acquisition is anticipated to begin May 1, 2026 to April 30, 2027, 2027. 52.212-1 Addendum - Instructions to Offerors�Commercial Products and Commercial Services To be considered for this contract opportunity, the offeror must provide the required documents outlined in Addendum to 52.212-1. Failure to provide all required documents by the closing date and time SHALL preclude a quote from award consideration. 52.212-2 Addendum � Evaluation Award will be made to the technically acceptable offer that results in the lowest aggregate price to the Government. QUESTIONS: Offerors may submit questions to Jordan Moore at jordan.e.moore.civ@us.navy.mil with a COPY to Denise Swain, Contracting Officer, at denise.j.swain.civ@us.navy.mil by 8:00 AM EST on 04 FEBRUARY 2026. ANY QUESTIONS RECEIVED AFTER THIS DATE MAY NOT BE ANSWERED. Interested offerors shall submit their offer via email as a single Adobe Acrobat .pdf attachment to Jordan Moore at jordan.e.moore.civ@us.navy.mil with a COPY to Denise Swain, Contracting Officer, at denise.j.swain.civ@us.navy.mil on or before 8:00 AM EST on Friday, 20 February 2026. Attachments are as follows: Attachment 1 � Solicitation Attachment 2 - Amendment Attachment 3 � Performance of Work Attachment 4 � Pricing Sheet **Updated Price Sheet posted on 1/22/26 due to error found.** Attachment 5 � Wage Determination Attachment 6 � QASP Attachment 7 � CDRLs Attachment 8 � OPSEC Plan Attachmnet 9 - DD 254
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/0f5c205422974846b126a22a74885ead/view)
- Place of Performance
- Address: Portsmouth, VA, USA
- Country: USA
- Country: USA
- Record
- SN07720485-F 20260221/260219230041 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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