CMRS Maintenance
Special Notice Posted
- Solicitation number
- N0018921P0001P00001
- Agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 541330 Engineering Services
- Place of performance
- Oklahoma City OK 73104 USA
Notice details come from SAM.gov. Updated .
About this opportunity
This Special Notice from the Department of the Navy Naval Supply Systems Command modifies an existing sole source contract to include a cost-reimbursable option for travel costs related to Covid-19 quarantine requirements. The sole source contract provides maintenance support services for the Clarinet Merlin Receiving Sub-System to Naval Information Forces.
The modification adds an option period to the existing sole source contract held by N0018921P0001 from February 1, 2021 through October 19, 2021. This cost-reimbursable option, numbered CLIN 1002, provides up to $330,000 in travel costs if maintenance personnel must quarantine due to Covid-19 travel restrictions. As this was a sole source contract modification, no set-aside criteria applied. The notice is being published to comply with FAR 17.207(c)(4) and provides the point of contact Lilian Y. Acosta of the Naval Supply Systems Command for any questions regarding this contract action and the supporting Justification and Approval No. 20040.
Notice text
This synopsis is to inform that NAVSUP Fleet Logistics Center Norfolk (FLCN), Contracting Department, Norfolk, VA 23511-3392 modified N0018921P0001, a Sole Source Firm Fixed Price Purchase Order for maintenance support in support of Naval Information Forces (NAVIFOR)'s Clarinet Merlin Receiving Sub-System (CMRS). NAVSUP FLCN modified N0018920P0001 on 01 February 2021 to include an option period for the remainder of the base year of the contract from 01 Febraurt 2021 through 19 October 2021 as a Not-To-Exceed Cost-Reimburseable Option CLIN for Travel costs if personnel have to quanrentine due to COVID-19 restrictions when traveling to conduct the maintenance.
Line Item Number: 1002 | Qty: 1 | Unit: Lot | Amount: $330K Not to Exceed.
No set-aside was used for this contract action. This contract action is a sole source procurement supported by the Justification and Approval No. 20040 provided in the Contract Award Notice for N0018921P0001.
The intent of this notice is to satisfy FAR 17.207 (c)(4).
Please direct all questions regarding this contract action to the following Point of Contact (POC): Lilian Y. Acosta at lilian.y.acosta@navy.mil or 757-443-1443
Notice history
| Notice | Type | Posted |
|---|---|---|
| CMRS Maintenance | Special Notice | |
| CMRS Maintenance | Pre-Solicitation | |
| Clarinet Merlin Receiving System (CMRS)Maintenance and Support | Pre-Solicitation |
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