DOCUMENT
72 -- Shipboard Berth Curtains - Attachment
- Notice Date
- 8/8/2014
- Notice Type
- Attachment
- NAICS
- 314120
— Curtain and Linen Mills
- Contracting Office
- N00189 NAVSUP Fleet Logistics Center Norfolk 1968 Gilbert Street,Suite 600 NORFOLK, VA
- Solicitation Number
- N0018914T0261
- Point of Contact
- Scott Stewart 757-443-5612
- Small Business Set-Aside
- Woman Owned Small Business
- Description
- The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511-3392, intends to issue a single award, indefinite delivery, indefinite quantity (IDIQ) contract with firm fixed price provisions for Shipboard Berth Curtains in support of the Norfolk Ship Support Activity (NSSA) using the policies and procedures of Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Subpart 13.5, Test Program for Certain Commercial Items. This requirement will be solicited as 100% Women Owned Small Business Set-Aside. The NAICS code applicable to this procurement is 314120. The size standard is 500 Employees. The contractor shall provide Shipboard Berth Curtains as directed and funded on individual delivery orders. 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). The solicitation is expected to be available on or about 12 August 2014. 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 Mr. Scott Stewart at either 757-443-5612 or scott.e.stewart1@navy.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00189/N0018914T0261/listing.html)
- Document(s)
- Attachment
- File Name: N0018914T0261_Synopsis.doc (https://www.neco.navy.mil/synopsis_file/N0018914T0261_Synopsis.doc)
- Link: https://www.neco.navy.mil/synopsis_file/N0018914T0261_Synopsis.doc
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: N0018914T0261_Synopsis.doc (https://www.neco.navy.mil/synopsis_file/N0018914T0261_Synopsis.doc)
- Record
- SN03458207-W 20140810/140808235349-990ed0f6c8ca185c032de728ebc9dad9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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