SOLICITATION NOTICE
77 -- 10 BRAND NAME MUSICAL INSTRUMENTS
- Notice Date
- 4/12/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339992
— Musical Instrument Manufacturing
- Contracting Office
- N00189 NAVSUP Fleet Logistics Center Norfolk Groton Office Box 500 Bldg. 84/2 Subase NLON Groton, CT
- ZIP Code
- 00000
- Solicitation Number
- N0018918QG060
- Response Due
- 4/19/2018
- Archive Date
- 5/19/2018
- Point of Contact
- Kelly Polson 860-694-4235
- Small Business Set-Aside
- N/A
- Description
- The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Norfolk (FLCN) Groton Contracting Department, Groton, CT, intends to solicit a Firm Fixed Price (FFP) contract for Brand-Name Musical Instruments using the policies and procedures of FAR Subpart 13.5. This requirement will be solicited as other than full and open competition. No set-aside is being used. The activity s Office of Small Business Programs concurs with this determination. The NAICS code applicable to this procurement is 339992. The size standard is 1,000 employees. The Naval School of Music (NSOM), located at Virginia Beach, VA 23521, requires the procurement of various replacement Musical Instruments in support of its curriculum of training Sailors and Marines in the field of Music prior to Fleet deployment. 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. Questions regarding technical or contractual issues must be addressed to the Contracting Specialist via e-mail ONLY. The solicitation will incorporate 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 these addresses: www.arnet/gov/far and www.acq.osd.mil. Lack of registration in the System of Award Management (SAM) database (https://www.sam.gov) will make a vendor ineligible for award. SUBMISSION OF COMPLETED FAR PROVISIONS 52.209.11, 52.203-18 AND 52.222-48, WITH ALL QUOTES ARE MANDATORY IN ORDER TO BE CONSIDERED FOR AWARD. It is highly recommended to read the RFQ in its entirety. Any missing documentation or requirement from the submitted package will automatically disqualify the bid from further evaluation. Payment will be made with Wide Area Work Flow (WAWF).
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/2404/N0018918QG060/listing.html)
- Record
- SN04887803-W 20180414/180412230951-9da60530c065792d0b96738d14090f54 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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