Control, computer-in

Closed Solicitation Posted

Solicitation number
N0038325RF050
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

This solicitation is for the procurement of spares for the U.S. Navy and Foreign Military Sales (FMS). The Naval Supply Systems Command (NAVSUP) is issuing this sole-source requirement to purchase these items. The government does not have sufficient, accurate, or legible data to contract for these items from sources other than the current supplier. Offerors must be an approved source and submit information detailed in the NAVSUP WSS Source Approval Brochure with their proposal. Failure to provide the required data will result in the offer not being considered for award.

This acquisition does not have a set-aside designation. NAVSUP intends to award this requirement under the terms and conditions of Basic Ordering Agreement N0038320GX901. The procurement is for miscellaneous fire control equipment under NAICS code 332999. Key dates include a solicitation posting date of November 15, 2024, and a proposal due date of December 16, 2024. For questions or information, offerors should contact the contracting officer, Troi S. Lentini, at troi.s.lentini.civ@us.navy.mil.

Notice text

CONTACT INFORMATION|4|N732.65|N00383|215-697-0375|troi.s.lentini.civ@us.navy.mil|

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||

INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||||||||||||||||

FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x|

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports (Combo)||TBD|N00383|TBD|TBD|See Schedule/Remarks|TBD|See Schedule/Remarks||||||||

This RFP is for a spares purchase for the US Navy and FMS. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.

NAVSUP intends to award this within the T&Cs of BOA N0038320GX901.

This is a sole source requirement.

The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source.

These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at

https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation.

For information or questions regarding this notice, please contact troi.s.lentini.civ@us.navy.mil.

This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal

constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.

\

Notice history

Notice Type Posted
This notice Latest solicitation Solicitation
Control, computer-in Original Pre-Solicitation

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