FedBizOpps_0001_30April2017.pdf

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Attached to
DRY-DOCKING MSC T-AO SHIP Federal contract opportunity
Solicitation number
N4033917RF013
Issued by
Department of the Navy Naval Supply Systems Command

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REVISED SOW

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FedBizOpps_0002_02May2017.pdf PDF

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NAVSUP Fleet Logistics Center Bahrain intends to solicit and award a Firm-Fixed Price contract for an Emergent Dry-Docking effort for a USNS T-AO Class Vessel. This requirement is restricted to contractors who can offer a dry-docking facility within the Fifth Fleet Area of Responsibility (AOR). The requirement consists of 17 repair work items.

This acquisition is being conducted under FAR Part 15, contracting by Negotiation procedures. Pursuant to Federal Acquisition

Regulation 5.202 (a) (12), this is a non-mandatory synopsis. This solicitation is intended only for sources duly authorized to operate and do business within the Fifth Fleet Area of Responsibility (AOR) as prescribed by DFARS 225.1103 (3). This is a

100% full and open competition with geographical limited within the Fifth Fleet Area of Responsibility (AOR).

This non-commercial acquisition will be full and open competition with a geographical restriction. The associated North

American Industry Classification System (NAICS) code is 336611. The Federal Supply Class (FSC) code is J998. This acquisition will result in a single award for all the work items.

System for Award Management -. By submission of a bid, the bidder acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the bidder does not become registered in the SAM database in the time prescribed by the Contracting

Officer, the Contracting Officer will proceed to award to the next otherwise successful registered bidder. Bidders may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.sam.gov.

Offerors may request clarification of any work item specification or contract term. No verbal requests for information will be accepted by the Contracting Officer. Offeror's questions must be submitted to the Purchasing Agent

(edith.fuentes.ph@me.navy.mil) and Contracting Office (kimberly.parker@me.navy.mil) in writing. All questions concerning this acquisition must be submitted by 01 May 2017, 09:00AM Bahrain local time. Questions are to be submitted to edith.fuentes.ph@me.navy.mil and kimberly.parker@me.navy.mil.

Amendment 0001 was issued for the revised SOW. To obtain a copy of the amendment, please contact Edith Fuentes, Purchasing

Agent via email edith.fuentes.ph@me.navy.mil no later than (NLT) 9:00AM Bahrain Time, 01 May 2017.

The proposals must be received no later than (NLT) 09:00AM on 04 May 2017 BahrainTime.

PRIMARY Point of Contact:

Edith Fuentes

Purchasing Agent edith.fuentes.ph@me.navy.mil

318-439-3790

SECONDARY Point of Contact:

Ms. Kimberly Parker

Contracting Officer

COMM: +973-1785-4417

kimberly.parker@me.navy.mil https://www.sam.gov/ mailto:edith.fuentes.ph@me.navy.mil mailto:kimberly.parker@me.navy.mil mailto:edith.fuentes.ph@me.navy.mil mailto:kimberly.parker@me.navy.mil mailto:edith.fuentes.ph@me.navy.mil mailto:edith.fuentes.ph@me.navy.mil mailto:kimberly.parker@me.navy.mil

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