Regional Support Services Program Manager Services

Awarded Award Notice Posted

Solicitation number
N0018918Q0069
Agency
Naval Supply Systems Command Department of the Navy, Department of Defense
Awarded
to Contractor Support Services Inc.
Set-aside
Total Small Business

Opportunity facts

Contract number
N0018918P0318 Federal contract award
NAICS code
561110 Office Administrative Services
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

Added: Dec 21, 2017 3:56 pm This is a SYNOPSIS for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this notice. This combined synopsis SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/).



The RFQ number is N0018918Q0069. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-96 and DFARS Publication Notice 20171208. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html.

The NAICS code is 561110 and the Small Business Standard is $7,500,000.00. This is a competitive, unrestricted action. The Small Business Office concurs with the set-aside decision.



The Commander, Navy Region Mid-Atlantic (CNRMA) requests responses from qualified sources capable of providing: Regional Support Services Program Manager Services.



The proposed contract action is for a Firm Fixed Price (FFP) commercial service.



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 21 December 2017. 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- 866-606-8220, or via the Internet at http://www.sam.gov/portal/public/SAM/. Please direct all questions regarding this requirement to LaSonia Kelley-Jones at lasonia.kelleyjones@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.



Period of Performance begins March 1, 2018 – September 30, 2018; Delivery Location is Navy Mid-Atlantic Region, Norfolk, VA, 23511-2737. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.





This announcement will close at 3:00 PM (EST) on 05 January 2018. Contact LaSonia Kelley-Jones who can be reached at 757-443-1428 or email lasonia.kelleyjones@navy.mil. All responsible sources may submit a quote which shall be considered by the agency.



System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.



All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

Attachments

Files attached to this notice, newest first
File Type Posted
Solicitation_N0018918Q0069_P0001.docx DOCX document
WD_2015-4341.docx DOCX document
Solicitation_N0018918Q0069.docx DOCX document
STATEMENT_OF_WORK_Program_Manager_FH_UH_3-18_Region_ver_2.doc DOC document

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