Combined Synopsis Solicitation.docx
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- Attached to
- DYNAMIC STREGNTH TEST - CATAPULT #4 AIR FLASK
- Solicitation number
- N4215825Q0017
About this file
This is a Combined Synopsis/Solicitation (N4215825Q0017) issued by the Norfolk Naval Shipyard (Department of Navy) for a Dynamic Strength Test of one 70 cubic foot air flask for Catapult #4. The requirement involves performing pressure testing up to 5000 PSIG on spherical air flasks at Norfolk Naval Shipyard in Portsmouth, VA, with the contractor responsible for providing testing equipment, hoses, process control procedures, and technical documentation. The work must follow specific testing protocols including bleeding test systems, taking measurements, and maintaining Level II cleanliness standards.
This is a 100% small business set-aside under NAICS code 336611 with a size standard of 1,300 employees. The period of performance is April 1, 2025 to June 1, 2025. Quotes are due by February 14, 2025 at 12:00 PM EST and must be submitted in two volumes (Technical and Price). Award will be made based on best value with technical factors being more important than price. The evaluation will consider technical specifications, delivery capability, and price. Vendors must be registered in SAM.gov and obtain DBIDS credentials for base access. Questions should be directed to Rebekah Riggins or Shakir Shinaba.
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N4215825Q0017 This is a COMBINED SYNOPSIS/SOLICITATION for commercial items 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 announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted the GPE at SAM.gov | Contract Opportunities
This requirement was first advertised as Sources Sought Notice N42158-24-SIMACQ-NNSY-440-0047 on February 2, 2025.
The RFQ number is N4215825Q0017. This solicitation documents and incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) Number 2025-03 Effective 01/17/2025 and DFARS Change Notice 01/17/2025. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 336611 and the Small Business Standard is 1,300 (Size standards in number of employees). The proposed contract is 100% set aside for small business concerns.
System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.
All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
STATEMENT OF WORK
1. Scope:
Title: Accomplish Dynamic Strength Test of (1) 70 Cubic Foot Air Flask for Catapults #4.
Locations of Work:
Norfolk Naval Shipyard, Portsmouth, Va. 23709 03-161-2-Q Catapult #4 Retraction Engine Machinery Room
2. References:
NAVSEA Standard Items FY24 NAEC 509041 Rev F, Air Flask, Spherical Mounting, 70 Cu. Ft, 3000 psi S9551-AM-MMM-010 Change A, Gas Flask, High Pressure, Dynamic Strength Test CGA C-1, Methods for Pressure Testing Compressed Gas Cylinders – 12th Edition Mechanics of Materials, Fourth Edition, Gere & Timoshenko CDRLs: A001 Test/Inspection Report.
Local Work Template 042-14 Norfolk Naval Shipyard (NNSY) Work Authorization Form (WAF) Requirements; accomplish
3. Contractor Responsibilities:
The Contractor shall provide a Process Control Procedure (PCP) IAW NAVSEA Standard Item 009-09 of reference 2.1.
The Contractor shall adhere to all requirements of reference 2.7 The Contractor shall develop and complete all paperwork, including but not limited to Technical Work Documents (TWDs), Test Documents, Condition Found Reports, and request forms.
Any request for deviation or waiver of any technical requirement shall be submitted by the Contractor and as described in 009-01 of Reference 2.1.
Contractor shall provide hoses necessary to connect flasks to testing equipment. All components used in the test system shall be capable of withstanding 5000 psig of pressure. Hoses shall be designed to adapt to a 1/4" isolation valve, CPV Manufacturing, Inc. Part Number 380-1, at the flask end.
Contractor shall perform Dynamic Strength Test on Catapult #4 high-pressure spherical air flasks, 70 cubic foot capacity, NAEC P/N 509041-1 IAW reference 2.3 or reference 2.4.
Tests are to be accomplished with the flasks in place. Locations of flasks are specified in Paragraph 1.2.
(G) Contractor SHALL NOT pump the flask up to the test pressure without first bleeding the test system of any residual air. The test system should be pressurized to 300 PSIG to bleed any air from the system. Upon removal of residual air, zero the load cell. Prior to attempting full test pressure, the Air Flask shall be pressurized to an initial pressure of 3000 PSIG for 5 minutes using air and/or water as the test medium. Upon initial pressurization, zero the load cell. Once the load cell is zeroed, begin taking data while pressurizing to required test pressure. The government will not provide instruction or assist the contractor in bleeding the test system.
Test pressure shall be 5000 PSIG IAW Reference 2.2.
Test Procedure and Acceptance Criteria shall be in IAW Reference 2.3 or 2.4, Direct Expansion Method. If Contractor elects to utilize procedure IAW Reference 2.4, changes IAW Paragraph 3.6.5 shall be followed.
(I) (G) Alternative test procedure IAW Reference 2.4, Direct Expansion Method, requires authorization by Lakehurst NAWCAD via REI.
Change in volume of the flask shall be measured using geometry of flask instead of mass The compressibility factor shall be in units of pressure IAW Ref 2.5 and in the form applicable to volume instead of mass.
Provision shall be made to stop the test when the permanent expansion of the flask reaches 10% of total test expansion. Exceeding 10% indicates test failure however trapped air inside the air flask may lead to a false UNSAT reading. Test failure should be repeatable prior to indicating a true test failure has occurred.
Contractor will notify Engineering Tech Code within 24 hours of test failure for evaluation.
(I) (G) Establish and Maintain Level II Cleanliness of flask IAW NAVSEA Standard Item 009-09 of reference 2.1 following testing.
Contractor shall provide Certified Test Reports for flask dynamic pressure testing of (1EA) Catapult #4 high-pressure spherical air flasks, 70 cubic foot capacity IAW 2.6 via CDRL A001.
Per FAR 22.102-1(a) entitled “Safety”, Contractors are hereby informed that their employees or representatives present on property under Norfolk Naval Shipyard cognizance must follow Federal and State OSHA requirements; Norfolk Naval Shipyard OSHE Program Manual, NAVSHIPYDNORINST P5090.2 requirements; OSHE Control Manual (OSHECM) requirements; or safety requirements for site specific location of the contract.
Contractors and Non-NNSY Government Agencies (NNGAs) are hereby informed that their employees or representatives present on property under Norfolk Naval Shipyard (NNSY) cognizance must adhere to Federal OSHA requirements for hazardous energy control IAW 29 CFR 1915.89 and must follow Hazardous Energy Control (HEC) procedures as identified in NAVSEA’s Occupational Safety, Health, and Environment Corporate Manual (OSHECM) Chapter 250 (latest revision), when performing work under NNSY contract. All HEC work to be performed by Contractors and NNGAs requires that NNSY Technical Points of Contact (TPOCs) and/or Contracting Officer’s Representatives (CORs) be notified of the HEC scope of work prior to starting work. Any changes or deviations in the initial scope of HEC work requires the NNSY TPOCs and/or CORs be informed of the change/deviation. Appendix 250.B-1 through B-3 of OSHECM Chapter 250 for multiple employer work identifies when Contractors and NNGAs are required to assign their Lockout/Tags-Plus Coordinator (LOTC) to coordinate HEC work with the cognizant NNSY LOTC. HEC locks shall be provided by the contractor or NNGA for their employees use. The HEC locks shall have red bodies with name labels or name tags affixed, identifying who installed the HEC lock(s) and a point of contact telephone number. HEC lock name labels and tags must be made of materials that will hold up to the environment to which they are exposed. HEC tags used for Tags-Plus HEC work shall be provided by the cognizant NNSY LOTC to the contractor or NNGA for their use if machinery, equipment, or systems (MES) cannot be locked out. OSHECM Chapter 250 Tags-Plus procedures will be strictly followed.
Contractors and NNGAs may obtain electronic copies of OSHECM Chapter 250 (latest revision) and access the OSHA 1915.89 web site by using the following link to NNSY’s public access web site: http://www.navsea.navy.mil/shipyards/norfolk/default.aspx NNSY TPOC will provide names and contact information for NNSY LOTCs and/or CORs set forth elsewhere in this award document.
4. Government Responsibility:
Crane services for movement of hoses, pumps, and associated equipment between pier and ship upon submission of request form. As Required Temporary services to include power and lighting. The contractor shall use temporary service request form NNSY 9900/12 for requests. As Required Special adapters for upper and lower flask port connections. Adapters will terminate at 1/4" isolation valves, CPV Manufacturing, Inc. Part Number 380-1.
Distilled water or 10-micron filtered tap water for use during test. As Required Hazardous Material Disposal. As Required Disconnection and Reassembly of Ship’s piping/air flask connections. As Required Submit REI to Lakehurst NAWCAD for request for alternate test procedure. As Required
5. Requests for Base Access Defense Biometric Identification System (DBIDS):
Any new contractor, vendor or supplier requesting base access AFTER 31 May 2017 will be required to obtain a DBIDS credential. NCACS credentials will no longer be issued.
Only DBIDS credentials will be issued to ALL contractors, vendors and suppliers seeking base access AFTER 14 August 2017.
Defense Biometric Identification System (DBIDS) increases installation security and communications by receiving frequent database updates on changes to personnel/credential status, law enforcement warrants, lost/stolen cards, and force protection conditions. The system provides a continuous vetting anytime the DBIDS card is scanned at an installation entry point.
NCACS Card Holders If you currently have a Navy Commercial Access Control System (NCACS) card, the following is required to get a DBIDS credential:
Present your NCACS Card and a completed copy of the SECNAV FORM 5512/1 to the base Visitor Control Center representative.
The VCC will pull up your information in the computer, ensuring all information is current and correct.
Once your information is validated, a temporary DBIDS credential is provided.
Your temporary credential will have an expiration date, prior to which you will need to obtain your permanent DBIDS credential (~ 90 days).
For each additional U.S. Navy installation to which you need access, the first time you visit you only need to bring your DBIDS credential and statement of purpose for base access when arriving at the Visitor Control Center.
The representative will enter base access authorization and then you may proceed to work.
Non-NCACS Card Holders If you do NOT have an NCACS Card, the following is required to obtain a DBIDS credential:
Present a letter or official document from my government sponsoring organization that provides the purpose for your access.
Present valid identification, such as a passport or Real ID Act-compliant state driver's license.
Present a completed copy of the SECNAV 5512/1 form to obtain your background check.
Upon completion of the background check, the Visitor Control Center representative will complete the DBIDS enrollment process, which includes your photo, fingerprints, base restrictions, and several other assessments; after all this is done, you will be provided with your new DBIDS credential.
You may now proceed to work.
Non-Participants One-Day Passes: Participation in the DBIDS are not mandatory, and if the Contractor chooses to not participate, the Contractor's personnel will have to obtain daily passes, be subject to daily mandatory vehicle inspection, and will have limited access to the installation. The Government will not be responsible for any cost or lost time associated with obtaining daily passes or added vehicle inspections incurred by non-participants in the DBIDS.
FOR ADDITIONAL QUESTIONS ABOUT OBTAINING A DBIDS CARD, CONTACT YOUR LOCAL BASE VISITOR CONTROL CENTER. INFORMATION IS ALSO PROVIDED AT: www.cnic.navy.mil/om/dbids.html
6. Period of Performance (PoP)/ Completion Date/ Delivery Date: April 1, 2025 to June 1, 2025
7. Points of Contact:
Technical POC: To Be Determined NNSY Code POC: To Be Determined Invoice Certifying POC: To Be Determined NNSY Code Designated Representative: To Be Determined COR: To Be Determined
8. Government Furnished Material (GFM):
LLTM:
None.
Push Material:
None.
Kitted Material:
None.
INSTRUCTIONS TO OFFERORS
52.212-1 - Instructions to Offerors -- Commercial Products and Commercial Services (SEP 2023)
Addendum to 52.212-1 Instructions to Offerors – Commercial Products and Commercial Services (SEP 2023)
1) Inquiries - Inquiries and all correspondence concerning this solicitation document should be submitted in writing to Rebekah Riggins at rebekah.r.riggins.civ@us.navy.mil and also to Shakir Shinaba at shakir.o.shinaba.civ@us.navy.mil by 12:00 pm EST on February 14, 2025. The Government is not required to provide responses to vendor’s inquiries or correspondence.
It is the quoter‘s sole responsibility to ensure that any quote, to include any other email correspondence, transmitted to the specified Government representative(s) is received prior to the due date specified herein. The quoter’s are highly encouraged to contact the RFQ’s specified Government representative(s) prior to the RFQs date for receipt of quotes to ensure the Government receipt of the transmitted quote and to ensure quote eligibility. Quotes received after the date and time specified in the RFQ may render it ineligible for consideration or evaluation.
2) Quote Preparation The following instructions apply for the submission of quotes:
a. Quotes shall be submitted in two separate volumes:
| Volume I –Technical Specifications and Delivery |
| Volume II – Price |
b. The technical quote shall not contain any reference to price. It is incumbent upon the vendor to provide a Technical Quote in sufficient detail to provide a clear and concise presentation that includes, but is not limited to, the technical requirements of the Request for Quote (RFQ).
c. The Government will evaluate quotes in accordance with the evaluation criteria set forth in FAR 52.212-2 of this RFQ.
3) Price Quote Instructions
The price quote shall be submitted separately from the Technical Specifications using the CLIN Structure of this solicitation.
4) Technical Specification Instructions
Vendor shall certify for equipment being quoted that their product meets each capability listed below and in the SOW by initialing below. In order to be considered for award, this must be completed and submitted with your quote.
Vendor hereby certifies that their service meets or exceeds all specifications in this solicitation and found within the SOW, in their entirety, with no exceptions. ________________________ (Initial)
52.212-2 – Evaluation – Commercial Products and Services (Nov 2021)
(a) The Government will award a contract resulting from this solicitation to the responsible vendor whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Noncompliance with the solicitation requirements will raise serious concern regarding a quoter’s technical ability to fulfill this requirement and may be grounds to eliminate the quote from further consideration for contract award. The following non- price factors shall be used to evaluate offers:
· Technical Specifications
· Delivery
· Price
While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price and technically acceptable low bids. The relative importance of the factors is as follows technical acceptance more important than price.
Price: The Government will evaluate the quoted prices to determine if they are fair and reasonable. The price quote shall include a unit price for each item and a total firm-fixed-price for all line items. The evaluated price will be determined by adding the sum of the extended pricing for CLIN 0001.
Each Vendor’s price quote must be based on the Government’s specifications and other contractual requirements. If the prices to be used are based on a published price list or catalog, the Vendor shall so state and provide a copy of the document with its price quote. If the prices are to be based on established market prices, not otherwise published, or are prices applicable only to the proposed contract, the Vendor shall so state.
The Government intends to award without discussions; however, the Government may conduct discussions if determined necessary. Each quoter should recognize that its initial price and non-price quote may be used as the sole and final basis for award and should quote accordingly.
Evaluations will be based solely on the materials included in the quotes. Therefore, the Vendor’s initial quote should contain their best terms. After receipt of quotes, the Government will conduct an evaluation. However, during the evaluation process, the Government may, solely at its discretion, communicate with quoters regarding clarification of quote elements. At any time prior to selection, including upon receipt of quotes, the Government may exclude a quote from further consideration for any material failure to follow instructions or including the omission of required information.
(b) A written notice of award or acceptance of a quote, mailed or otherwise furnished to the successful vendor within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of Provision)
The Norfolk Naval Shipyard Contracting Department requests responses from qualified sources capable of providing:
CLIN 0001 – Dynamic Strength Test
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 0001 | 1 | Job |
Dynamic Strength Test Firm Fixed Price Services - Dynamic Strength Test of (1) 70 Cubic Foot Air Flask for Catapult #4.
FOB: Destination
MILSTRIP: N42158-25-TBD
PURCHASE REQUEST NUMBER: N42158-25-TBD
PSC CD: J019
CLIN 0002 – DATA (Not Separately Priced)
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | ||
| 0001 | 1 | Job | NSP |
DATA - CDRL A0001
Firm Fixed Price Services – Data for CLIN 0001. The data to be furnished shall be prepared in accordance with the Contract Data Requirements List (CDRL) DD Form 1423 within Attachment 1. The cost associated with the required CDRLs shall be included in the cost of the aforementioned CLIN. – DI-NDTI-80809B TEST/ INSPECTION REPORT FOB: Destination
MILSTRIP: N42158-25-TBD
PURCHASE REQUEST NUMBER: N42158-25-TBD
PSC CD: J019
Delivery Period of performance is April 1, 2025 – June 1, 2025; Delivery Location is Norfolk Naval Shipyard. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.
Responsibility and Inspection:
| CLIN | INSPECT AT | INSPECT BY | ACCEPT AT | ACCEPT BY |
| 0001 | Destination | Government | Destination | Government |
| 0002 | Destination | Government | Destination | Government |
The following FAR provisions and clauses are applicable to this procurement:
| 52.204-8 | Annual Representations and Certifications |
| 52.204-13 | System for Award Management Maintenance |
| 52.204-16 | Commercial and Government Entity Code Reporting |
| 52.204-18 | Commercial and Government Entity Code Maintenance |
| 52.204-19 | Incorporation by Reference of Representations and Certifications |
| 52.204-21 | Basic Safeguarding of Covered Contractor Information Systems |
| 52.204-22 | Alternative Line Item Proposal |
| 52.204-24 | Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment |
| 52.204-26 | Covered Telecommunications Equipment or Services—Representation |
| 52.209-6 | Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment |
| 52.209-10 | Prohibition on Contracting With Inverted Domestic Corporations |
| 52.209-11 | Representation by Corporations Regarding Delinquent Tax |
| 52.209-12 | Liability or a Felony Conviction under any Federal Law |
| 52.229-11 | Tax on Certain Foreign Procurements—Notice and Representation |
| 52.232-39 | Unenforceability of Unauthorized Obligations |
| 52.232-40 | Providing Accelerated Payments to Small Business Subcontractors |
| 52.246-1 | Contractor Inspection Requirements |
| 52.247-34 | F.O.B. Destination |
| 52.212-4 | Contract Terms and Conditions - Commercial Items |
| 52.212-5 | Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items |
| 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note). (i) |
52.219-28, Post-Award Small Business Program Rerepresentation (FEB 2024) (15 U.S.C. 632(a)(2)). 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).
52.222-19, Child Labor--Cooperation with Authorities and Remedies (FEB 2024) (E.O. 13126).
52.222-21, Prohibition of Segregated Facilities (APR 2015). (i) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246). (i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627). 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).
52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (MAY 2024) (E.O. 13513).
52.232-33, Payment by Electronic Funds Transfer--System for Award Management (OCT 2018) (31 U.S.C. 3332).
52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).
52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).
52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).
| 52.209-10 | Prohibition on Contracting with Inverted Domestic Corporations | |
| 52.219-6 | Notice of Total Small Business Set-Aside | |
| 52.219-8 | Utilization of Small Business Concerns | |
| 52.219-28 | Post-Award Small Business Program Rerepresentation | |
| 52.222-3 | Convict Labor | |
| 52.221-21 | Prohibition of Segregated Facilities | |
| 52.222-19 | Child Labor—Cooperation with Authorities and Remedies | |
| 52.222-21 | Prohibition of Segregated Facilities | |
| 52.222-26 | Equal Opportunity | |
| 52.222-35 | Equal Opportunity for Veterans | |
| 52.222-36 | Affirmative Action for Workers with Disabilities | |
| 52.222-50 | Combating Trafficking in Persons | |
| 52.223-18 | Encouraging Contractor Policies to Ban Text Messaging While Driving | |
| 52.225-13 | Restrictions on Certain Foreign Purchased | |
| 52.232-33 | Payment by Electronic Funds transfer- System for Award Management | |
| 52.239-1 | Privacy or Security Safeguards | |
| 52.252-1 | Solicitation Provisions Incorporated BY Reference | |
| 52.252-2 | Clauses Incorporated By Reference | |
| 52.252-5 | Authorized Deviations In Provisions | |
| 52.252-6 | Authorized Deviations In Clauses |
All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are:
| 252.203-7000 | Requirements Relating To Compensation of Former DoD Officials |
| 252.203-7002 | Requirement to Inform Employees of Whistleblower Rights |
| 252.203-7005 | Representation Relating To Compensation of Former DoD Officials |
| 252.203-7998 | Prohibition on Contracting With Entities That Require Certain Internal Confidentiality |
| Agreements— Representation (Deviation 2015-O0010) | |
| 252.203-7999 | Prohibition on Contracting With Entities That Require Certain Internal Confidentiality |
| Agreements (Deviation 2015-O0010) | |
| 252.204-7003 | Control of Government Personnel Work Product |
| 252.204-7004 | Alt A, System for Award Management |
| 252.204-7007 | Alternate A, Annual Representations and Certifications |
| 252.204-7008 | Compliance with Safeguarding Covered Defense Information Controls |
| 252.204-7009 | Limitations on the Use or Disclosure of Third-Party Contractor Information |
| 252.204-7011 | Alternative Line Item Structure |
| 252.204-7012 | Safeguarding Covered Defense Info and Cyber Incident Reporting |
| 252.204-7015 | Disclosure of Information to Litigation Support Contractors |
| 252.204-7016 | Covered Defense Telecommunications Equipment or Services-- Representation |
| 252.204-7017 | Prohibition on the Acquisition of Covered Defense MAY 2021 Telecommunications Equipment or Services -- Representation |
| 252.204-7018 | Prohibition on the Acquisition of Covered Defense JAN 2021 Telecommunications Equipment or Services |
| 252.204-7019 | Notice of NIST SP 800-171 DoD Assessment Requirements |
| 252.204-7020 | NIST SP 800-171 DoD Assessment Requirements |
| 252.209-7992 | Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a |
| Felony Conviction under any Federal Law—Fiscal Year 2015 Appropriations. | |
| 252.232-7003 | Electronic Submission of Payment Requests And Receiving Reports |
| 252.232-7006 | Wide Area Workflow Payment Instructions |
| 252.232-7010 | Levies On Contract Payments |
| 252.237-7010 | Prohibition on Interrogation of Detainees by Contractor Personnel [for services only] |
| 252.244-7000 | Subcontracts For Commercial Items |
| C-202-H001 | Additional Definitions – Basic |
| C-204-H001 | Use of Navy Support Contractors For Official Contract Files (NAVSEA) |
| C-211-H018 | Approval By The Government (NAVSEA) |
| C-223-H003 | Exclusions Of Mercury (NAVSEA) |
| G-232-H002 | Payment Instructions and Contract Type Summary For Payment Office (NAVSEA) |
| G-242-H001 | Government Contract Administration Points-Of-Contact and Responsibilities (NAVSEA) |
| L-204-H003 | Notification of Use of Navy Support Contractors for Official Contract Files (NAVSEA) |
This announcement will close at 1200PM on February 14, 2025. Contact Rebekah Riggins who can be reached at rebekah.r.riggins.civ@us.navy.mil or Shakir Shinaba at shakir.o.shinaba.civ@us.navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.
******* End of Combined Synopsis/Solicitation ********
Last revised: 10/24/2024
File details come from the government source that posted it. Updated .