N0018918Q0205_Synopsis_for_Solicitation_N0018918Q0205.docx
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- Solicitation number
- N0018918Q0205
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N0018918Q0205_Synopsis_for_Solicitation_N0018918Q0205.docx
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Other files
| File | Type | Posted |
|---|---|---|
| QUESTIONS_FOR_SOLICITATION_N0018918Q0205.docx | DOCX document | |
| Synopsis_for_Solicitation_N0018918Q0205_(Piano_Maintenance).docx | DOCX document | |
| (Revised)_Piano_Tech._Statement_of_Work.docx | DOCX document | |
| Solicitation_N0018918Q0205_Amendment_02.docx | DOCX document | |
| Solicitation_N0018918Q0205_Amendment_01.docx | DOCX document | |
| REVISED_Answers_to_Questions_for_Solicitation_N0018918Q0205.docx | DOCX document | |
| Solicitation_N0018918Q0205.docx | DOCX document |
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Synopsis for Solicitation N0018918Q0205 Dry Cleaning Services for the United States Air Force (USAF Band)
NAVSUP Fleet Logistics Center, Norfolk, Contracting Department, Norfolk VA, 23511-3392, intends to negotiate a firm fixed price contract to provide Piano Maintenance Services for the United States Naval Academy. The procurement is being conducted as a commercial item acquisition in accordance with FAR Part 12, using Subpart 13.5 Simplified Procedures for Certain Commercial Items.
The North American Industry Classification System (NAICS) code for this acquisition is 811490– Other Personal and Household Goods Repair and Maintenance, with a size standard of $7.5 Million.
Questions should be submitted directly to the Contract Specialist, Stacey Dixon via email no later than Friday, 20 July 2018 at 10:00 AM EST to allow sufficient time response time prior to the solicitation closing date. The period of performance is One (1) base year plus four (4) Option Years.
Vendor is required to submit their quote in writing directly to the Contract Specialist, Stacey Dixon at stacey.dixon@navy.mil no later than Tuesday, 24 July 2018 at 10:00 AM EST.
The Government requests an all or none Firm Fixed Price quote Piano Maintenance Services for the United States Naval Academy in accordance with the Statement of Work. Priced quotes will be due on the closing date of subject RFQ and must be held firm for thirty (30) days.
NOTE: Only electronic submissions shall be accepted. Hand-carried or faxed quotes will not be accepted.
A complete Request for Quotation (RFQ) package will be available for downloading at the Navy Electronic Commerce Online (NECO) Website: https://www.neco.navy.mil on or about 18 July 2018. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office will no longer issue hard copy solicitations. By submitting a quote, the vendor is self-certifying that neither the requestor nor the principal corporate officials and 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 quote. By submission of a quote, the contractor 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 this 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 contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov/portal/public/SAM/. Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis.
The NECO website has a “Submit Bid” button next to the solicitation number. DO NOT use the “Submit Bid” button on NECO to submit your quotation for the upcoming solicitation.
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