Public Notice for Navy Contract N0003006C0033.pdf
PDF 79 KB Posted
- Solicitation number
- N00030-06-C-0033
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 two specific contracts, N0003006C0033 and N0003008C0026.
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 DON requests that the vendors for the two identified contracts review the respective unliquidated balances of $185.00 and $145.00 and either agree that the full amounts can be de-obligated or submit a "Vendor Contract Retention Worksheet" with the amount that can be de-obligated and justification. The vendors must also provide notification if they do not agree that the contracts can be closed. Submissions are to be emailed to angela.triplett@ssp.navy.mil, and the announcement will close 30 calendar days after the posting date. If the DON does not receive specific information for each contract, it will begin de-obligating and closing the contracts.
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Text version
Public Notice for Navy Contract De-obligations and Closeout
ACTIVE
Contracting Opportunity Notice ID N00030-06-C-0033 N00030-08-C-0026 Related Notice 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 04:48 pm EDT
• Original Response Date: Aug 14, 2024 04:00 pm EDT
• Inactive Policy: 15 days after response date
• Original Inactive Date: Apr 12, 2012
• Initiative: None
Classification
• Original Set Aside:
• Product Service Code:
• NAICS Code:
• CAGE CODE: 4U552
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 contracts N0003006C0033 and N0003008C0026 to review the unliquidated balances of $185.00 and $145.00 respectively. If the vendor does not agree that the outstanding unliquidated balances for each 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 each contract, the DON will begin de-obligating and closing ths contract.
File details come from the government source that posted it. Updated .