Administrative Support Services for Officer Training Command (OTC) Newport, RI

Amendment 0002 has been issued which provides the appropriate Wage Determination for this requirement along with the labor category utilized.

Issue Amendment 0001 which changes the period of performance for this requirement from five (5) years to two (2) years and adds additional clauses and administrative changes.

Admin Support Services, Newport RI. Posting of Past Performance Form

The Fleet Logistics Center Norfolk Contracting Department, Groton Office requests responses from qualified vendors capable of providing administrative support services for Officer Training Command, Newport, RI. These services include various administrative tasks such as student service record tracking, creating, and updating. This requirement will be for a base year with the potential for 4 one year options. This requirement is set-aside 100% for small business. This is a SYNOPSIS for commercial service prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice.

This synopsis shall be posted on both the FEDBIZOPPS and NECO (https://www.neco.navy.mil/). The RFQ number is N00189-15-T-G161. The NAICS code is 561110- Office Administrative Services, and the small business standard is $7.0 Million Dollars. Questions regarding technical or contractual issues must be addressed to the Contract Specialist via e-mail or fax ONLY. This solicitation incorporates provisions and clauses in effect through FAR and DFARS. It is the vendors responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.arnet.gov/far and www.acq.osd.mil. Lack of registration in the System Award Management (SAM) database (www.sam.gov) will make a vendor ineligible for award.

NO BIDS WILL BE CONSIDERED WITHOUT DFARS PROVISION 252.209-7992, 252.203-7998, 252.225-7000, AND FAR 52.222-48 RETURNED WITH QUOTES.



Payment will be made with Wide Area Work Flow.



DO NOT SUBMIT THROUGH NECO, submit either by Fax 860-694-4271 or email to Contract Specialist: Rhonda.nielsen@navy.mil.