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Preventative Maintenance and Repair of Vertical Storage Unit B-40 for Naval Submarine Base, Groton, CT - Attachment

General Information

Document Type:FILE
Posted Date:Sep 15, 2017
Category: Maintenance, Repair and Rebuilding of Equipment
Set Aside:N/A

Contracting Office Address

N00189 NAVSUP Fleet Logistics Center Norfolk Groton Office Box 500 Bldg. 84/2 Subase NLON Groton, CT


The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Groton Contracting Department, Groton, CT 06349-5000, intends to award a firm fixed price contract for Preventative Maintenance and Repair of the Vertical Storage unit located in B-40 using the policies and procedures of FAR Part 12 “Acquisition of Commercial Items and Subpart 13.3, Simplified Acquisition Methods. This requirement will be solicited on a 100% Small Business Set-Aside basis. The NAICS code applicable to this procurement is 811213 and the size standard is $11 Million. Commanding Officer Naval Submarine Support Facility (NSSF) requires a vendor to provide Preventative Maintenance and Repair of the Vertical Storage unit located in B-40 in accordance with the RFQ N00189-17-Q-G152. The period of performance is for a base year with four one-year options. The anticipated award date is on or around 25 September 2017. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. The NECO website has a œsubmit bid  button next to the solicitation number. DO NOT use the œsubmit bid  button on NECO to submit a quotation. NO BIDS WILL BE CONSIDERED WITHOUT FAR 52.203-18- Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements “ Representation; 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements; FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law and DFARS 252.225-7000 (Buy American). All responsible sources may submit a quotation which will be considered by the Government. By submitting a quotation, the vendor will be self-certifying that neither the principal corporate officials nor 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 quotation. The Contracting Officer reserves the right to conduct verbal or written discussions with respect to other than price with the vendors at any time prior to award. By submission of a quotation, 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 the solicitation, except for awards 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 https://www.sam.gov. Please direct all questions regarding this requirement to Rhonda Nielsen at Rhonda.nielsen@navy.mil.

Original Point of Contact

POC Rhonda Nielsen 860-694-4821

Place of Performance

Link: FBO.gov Permalink
Link: FBO.gov Permalink
Link: FBO.gov Permalink
Link: FBO.gov Permalink
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