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General Information

Document Type:PRESOL
Posted Date:Aug 21, 2017
Category: Ships and Marine Equipment
Set Aside:N/A

Contracting Office Address

N00189 NAVSUP Fleet Logistics Center Norfolk 1968 Gilbert Street,Suite 600 NORFOLK, VA


This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). The internal RFQ number is N0018917Q0257. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-95 (effective 19 January 2017) and DFARS Publication Notice 20161222 (effective 22 December 2016). 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/ http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 336611 and the Small Business Standard is 1250 employees. The proposed contract is 100% set aside for small business concerns. The Small Business Office concurs with the set-aside determination. The Government intends to award a Firm Fixed Price (FFP) contract action from this solicitation. The Fleet Logistics Center Norfolk requests responses from qualified sources capable of providing all labor and materials for Repairs and Renovation of USS MASON (DDG-87) Ship Classroom, CO Cabin, Food Service Office (FSO), CMC Office and Forward Officer Country P-Way. For complete details of work requested, please refer to attached Statement of Work (SOW). If SOW will not download, contact William Spencer via email and a copy will be provided. A MANDATORY site visit is scheduled for 9 AM EST FRIDAY AUGUST 25, 2017 at the following location: MHI Shipyard; Berth 1 501 Claremont Ave Norfolk VA 23507. All vendors are required to have Base and Pier access. Interested Vendors will meet at MHI Shipyard Security Office with a ship representative and the contract specialist. All vendors interested in attending the site visit must contact the Contract Specialist by email at William.p.spencer@navy.mil NO LATER THAN 10 AM EST WEDNESDAY AUGUST 23, 2017 to provide their company name, name of representative that will be attending the site visit and contact number for the representative. Any questions may be asked at the site visit. All additional questions after the site visit must be submitted in writing by email NO LATER THAN 9 AM EST MONDAY AUGUST 28, 2017. Vendors not present for the site visit will not be considered. Period of Performance: 5 September 2017 21 November 2017. Place of Performance: MHI Shipyard; Berth 1 501 Claremont Ave Norfolk VA 23507 Please review the following applicable attachments: I: STATEMENT OF WORK II: COMBINED SYNOPSIS/SOLICITATION This announcement will close at 10 AM EST ON THURSDAY AUGUST 31, 2017. All responsible sources may submit a quote to William Spencer who can be reached at 757-443-1391 or email william.p.spencer@navy.mil NO LATER THAN 10 AM EST THURSDAY AUGUST 24, 2017. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. 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 Destination, a point of contact, name and phone number, business size, and payment terms. The quote shall explicitly confirm that the quoter can meet all of the Technical Requirements and provide all of the Deliverables within the Period of Performance, as specified in the attachment, Performance Work Statement. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

Original Point of Contact

POC William Spencer 757-443-1391

Place of Performance

MHI Shipyard
501 Claremont Ave.,
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