Public Notice for Navy Contract N0003005C0044.pdf
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- Solicitation number
- N00030-05-C-0044
About this file
This document is a public notice from the Department of the Navy (DON) Strategic Systems Programs regarding the de-obligation and closeout of a contract, Contract N00030-05-C-0044. The DON intends to de-obligate and close contracts that have $100,000 or less in unliquidated obligations and no disbursements in the last 365 days or more. The vendor for this contract has an unliquidated balance of $6,407.90. The vendor must either agree that the outstanding balance can be de-obligated in full or complete a "Vendor Contract Retention Worksheet" to justify retaining any portion of the balance. If the vendor does not agree the contract can be closed, they must provide notification. Submissions are due via email within 30 calendar days of the posting date. If the DON does not receive a response, they will proceed with de-obligating and closing the contract.
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Text version
Public Notice for Navy Contract De-obligations and Closeout
ACTIVE
Contracting Opportunity Notice ID N00030-05-C-0044 Cage Code: 7B212 Related Notice None Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Office
STRATEGIC SYSTEMS PROGRAM
General Information
• Contract Opportunity Type: Special Notice (Original)
• All Dates/Times are: EASTERN STANDARD TIME,
• Original Published Date: Aug 15, 2024 4:00 pm EDT
• Original Response Date: Aug 14, 2024 4:00 pm EDT
• Inactive Policy: 15 days after response date
• Original Inactive Date: 2007
• Initiative: None
Classification
• Original Set Aside: Sole Source
• Product Service Code:
• NAICS Code:
• Place of Performance:
Description This is a public notice. This is not a contract opportunity. This is not a sources sought notice or request for proposals or quotes.
The Department of Navy (DON) is implementing an initiative to reduce the outstanding balance of unliquidated obligations and support contract closeout efforts.
The DON intends to de-obligate and close contracts that have: 1) $100,000 or less in unliquidated obligations, and 2) no disbursements in the last 365 days or more.
The DON requests vendors identify and analyze the contract listed above which shows a unliquidated balance of $6,407.90. If the vendor does not agree that the outstanding unliquidated balances for this contract can be de-obligated in full, it must complete and submit a “Vendor Contract Retention Worksheet” and provide the amount that can be de-obligated and justification. Also, if the vendor does not agree that the contract can be closed, it must provide notification in the attachment.
Submissions shall be submitted via email to angela.triplett@ssp.navy.mil.
This announcement will close 30 calendar days after the posting date. After the closing date of this announcement, if the DON has not received specific information for this contract, DON will begin de-obligating and closing this contract.
File details come from the government source that posted it. Updated .