100%
Skip to main content
Platform
GovTribe AI
AI-powered insights to accelerate your government contracting workflow.
MCP Server
Connect GovTribe to your AI tools.
Beacon
Find and connect with key government decision-makers.
Profiles
Federal Agencies
Federal Contract Vehicles
Federal Grant Programs
Major Defense Acquisition Programs
NAICS Categories
PSC Categories
States
Jurisdictions
NIGP Categories
UNSPSC Categories
Vendors
Enrichment By Clearbit
Reports
New Entrants
Funding Analysis
Vehicle Analysis
Groups
Capture
Pipelines
Pursuits
Alerts
Teaming
Data
Awards
Forecasts
Federal Opportunities
State & Local Opportunities
Files
Prime and Subcontractors
Activity
Search
Exports
Solutions
Use Case
Opportunity Identification
Capture Management
Competitive Intelligence
Teaming & Partner Identification
Proposal Management
Strategic Leadership
Go-to-Market Strategy
Industry
Federal Contractors
State & Local Contractors
Grant Seekers
Government Agencies
Research & Consulting
Pricing
More
About Us
Features
Get A Demo
Sign Up
Blog
User Guide
Data Model
GovTribe for Agents
Login
Contact sales
Try for free
Login
Contact sales
Try for free
All Federal Contract Awards
Purchase Order N0018917PG189
Award Date
7/28/17
Potential Completion Date
4/16/18
Potential Value
$55K
Overview
Contacts
Activity
5
Transactions
5
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Naval Supply Systems Command
Awardee
Aurora Industries LLC EKUWXPKJ2EV3
Ultimate Awardee
Not listed
NAICS Category
315280 - Other Cut and Sew Apparel Manufacturing
PSC Category
8415 - Clothing, Special Purpose
Federal Contract Vehicle
Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Camuy, 00627, Puerto Rico
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Update #1
Update #2
E6 & BELOW MALE TROUSERS VERSION 1-007
Posted 7/28/17
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Fiber Optic Training Course with Exam
Added: Apr 27, 2017 3:23 pm 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 the manufacturing of inherently fire resistant working uniforms using the policies and procedures of FAR Subpart 13.Simplified Acquisition Procedures. 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 the manufacturing of inherently Fire Resistant (FR) working uniforms. The FR fabrics will be provided as Government Furnished Property (GFP) to manufacture Male Trousers and Female Slacks according to the RFQ. Additionally, each vendor shall provide a Product Demonstration Model (PDM), utilizing the pattern provided by the Government attached to this RFQ, for one E6 and below Male Trouser (Version 1) size 34x32. Material for the sample will not be provided and must be made from material the vendor has on hand. All technical submissions and PDM must be delivered and available for review NLT the closing date and time of the RFQ. Quotes must be submitted via email to kelly.polson@navy.mil by 12 May 2017 at 11:00 a.m. EST and must include the tee mandatory documents DFARS 252.225-7000, FAR 52.209-11, and 52.203-18 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 tough 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.
N0018917QG043
Department of the Navy Naval Supply Systems Command
Award Notice 1/1
4/27/17, 3:23 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
P00004
E6 & BELOW MALES TROUSERS VERSION 2-010
Change Order
($3k)
8/15/19
P00003
E6 & BELOW MALES TROUSERS VERSION 2-010
Change Order
$0
4/9/18
P00002
E6 & BELOW MALES TROUSERS VERSION 2-010
Change Order
$0
2/8/18
P00001
E6 & BELOW MALES TROUSERS VERSION 2-010
Other Administrative Action
($18k)
11/13/17
Not listed
E6 & BELOW MALE TROUSERS VERSION 1-007
Not listed
$75.8k
7/28/17