Mail Management Support Services - Modification to add Clause and Modify Performance Work Statement (PWS)

Added: Nov 20, 2015 11:17 am Modified: Dec 07, 2015 2:57 pmTrack Changes The Naval Supply (NAVSUP) Fleet Logistics Center (FLC) Norfolk, Contracting Department, Norfolk, VA intends to negotiate a 100% small business set-aside contract with Firm-Fixed Price (FFP) provisions for mail management support services as required by NAVSUP FLC Norfolk Postal Operations Branch. The services will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 – Acquisition of Commercial Items, FAR Subpart 13.5 – Test Program for Certain Commercial Items, and FAR Subpart 19.5 – Set-asides for Small Business.



The resultant FFP contract will contain a 5-month period of performance that will commence on or about 1 January 2016 and conclude on 31 May 2016.



The North American Industry Classification System (NAICS) code for this acquisition is 561210 – Facilities Support Services, and the size standard is $38.5 million.



A complete Request for Quote (RFQ) package will be available for downloading at the NECO Website: https://www.neco.navy.mil or HTTP://www.fedbizopps.gov on or about 23 November 2015.

Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above web sites. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States.

Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 1-999-227-8220, or via the Internet at http://www.sam.gov/portal/public/SAM/. Please direct all questions regarding this requirement to William S. Powell at william.s.powell@navy.mil.



The NECO website has a “Submit Bid” button next to the solicitation number. DO NOT use the “Submit Bid” button on NECO to submit your quote for the upcoming solicitation.

Added: Nov 20, 2015 11:17 am The Naval Supply (NAVSUP) Fleet Logistics Center (FLC) Norfolk, Contracting Department, Norfolk, VA intends to negotiate a 100% small business set-aside contract with Firm-Fixed Price (FFP) provisions for mail management support services as required by NAVSUP FLC Norfolk Postal Operations Branch. The services will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 – Acquisition of Commercial Items, FAR Subpart 13.5 – Test Program for Certain Commercial Items, and FAR Subpart 19.5 – Set-asides for Small Business.



The resultant FFP contract will contain a 5-month period of performance that will commence on or about 1 January 2016 and conclude on 31 May 2016.



The North American Industry Classification System (NAICS) code for this acquisition is 561210 – Facilities Support Services, and the size standard is $38.5 million.



A complete Request for Quote (RFQ) package will be available for downloading at the NECO Website: https://www.neco.navy.mil or HTTP://www.fedbizopps.gov on or about 16 December 2015.

Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above web sites. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States.

Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 1-999-227-8220, or via the Internet at http://www.sam.gov/portal/public/SAM/. Please direct all questions regarding this requirement to William S. Powell at william.s.powell@navy.mil.



The NECO website has a “Submit Bid” button next to the solicitation number. DO NOT use the “Submit Bid” button on NECO to submit your quote for the upcoming solicitation.