NNSY Contract Closeout - YSI Incorporated
Open Special Notice Posted
- Solicitation number
- N4215822PN077
- Agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- Place of performance
- Portsmouth, Virginia 23709, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy's Naval Sea Systems Command, through the Norfolk Naval Shipyard (NNSY) Contracting Department (Code 400), is notifying YSI Incorporated that its expired contract is among those selected for closeout, with responses due January 11, 2027. No set-aside is used.
Code 400 is addressing a backlog of over-age contracts whose periods of performance or final delivery dates have expired and whose allowable closeout timeframe has elapsed. Contracts were identified as low-risk based on criteria including, but not limited to, firm-fixed-price contract type, absence of outstanding contractual issues, and no invoice or payment activity within the past 12 months. YSI's contract, Award Number N4215822PN077, is listed in the attached ContractCloseoutListYSI.xlsx.
Contractors must submit any outstanding invoices or provide written notification that no further invoices are anticipated to Audrey Franklin at audrey.m.franklin2.civ@us.navy.mil within sixty (60) days of publication. Failure to respond may result in closeout proceeding on the basis of information in the official contract file.
Notice text
The Norfolk Naval Shipyard (NNSY) Contracting Department (Code 400) currently maintains contracts that are considered over-age, as their period of performance or final delivery date has expired and the allowable timeframe for contract file closeout has elapsed.
To address the backlog of over-age contracts, Code 400 has implemented procedures designed to facilitate the efficient and cost-effective closeout of these actions. As part of this effort, expired contracts were evaluated and identified as low-risk for closeout based on specific criteria, including but not limited to firm-fixed-price contract type, the absence of outstanding contractual issues, and no invoice or payment activity within the past 12 months.
These contracts are listed in the attached spreadsheet.
Contractors with contracts identified through this process are requested to submit any outstanding invoices or provide written notification that no further invoices are anticipated. Such responses must be provided to Audrey Franklin (audrey.m.franklin2.civ@us.navy.mil) within sixty (60) days of the publication of this notice.
Failure to respond within the specified timeframe may result in the Government proceeding with contract closeout based on the information currently available in the official contract file.
Files
| File | Type | Posted |
|---|---|---|
| ContractCloseoutListYSI.xlsx | XLSX spreadsheet |
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