N0042119R0038_Amendment_0001.docx
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- Solicitation number
- N0042119R0038
About this file
This is an amendment to a solicitation for a single award indefinite delivery/indefinite quantity contract for business and financial support services to the NAWCAD Comptroller Department. The amendment updates the instructions in attachment P4 and adds questions and answers in Part 5. The contract is a small business set-aside requiring products and services under PSC code R170 and NAICS code 541219. The Navy is the contracting agency with a period of performance of five years starting in June 2020. The contract allows for both cost-plus-fixed-fee and cost reimbursement task orders. Evaluation is expected to conclude in February 2020. Eligible small businesses under $20.5 million in average annual receipts may respond before the amended due date.
Amendment 0001 to Solicitation N0042119R0038.
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Text version
N0042119R0038
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION A - SOLICITATION/CONTRACT FORM
The following have been modified:
AMENDMENTS
Amendment 1 changes to the RFP include:
(The revised information has been highlighted within this modification to easily note what has been changed.)
· Section A, para (1): Revised to “This acquisition is a small business set-aside”
POINTS OF CONTACT
| CONTRACT SPECIALIST: | Sarah Morley | |
| TELEPHONE NUMBER: | 301-342-3634 |
EMAIL ADDRESS:
sarah.morley@navy.mil
| CONTRACTING OFFICER: | Merissa Abell | |
| TELEPHONE NUMBER: | 301-757-4108 |
EMAIL ADDRESS:
merissa.abell@navy.mil
CONTRACTING OFFICER REPRESENTATIVE:
TBD at Award
(1) This acquisition is a small business set-aside that will result in placement of a Single Award Indefinite Delivery/Indefinite Quantity (IDIQ) contract. NAVAIR clause 5252.211-9503 LEVEL OF EFFORT (COST REIMBURSEMENT) (NAVAIR)(DEC 2012) will be included in Task Orders.
(2) The Product/Service Code (PSC) for this procurement is R170. The NAICS code is 541219, and the small business size standard is $20,500,000 ($20.5M).
(3) The resulting Single Award IDIQ contract will have an ordering period of five (5) years.
(4) This contract has cost-plus-fixed-fee (CPFF) and cost reimbursement (non-fee bearing) line items.
(5) The anticipated award date for this contract is 08 February 2020, with a performance start date of 15 June 2020. Please note that these are estimated dates and are subject to change.
*Please note that the 30-day transition-in period shall not begin until 30 days prior to the period of performance start date.
(End of Summary of Changes) image1.wmf
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