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Federal opportunity · Presolicitation

J--Module Screening and Repair Activity Support Services

N0018918QG024 · SAM.gov

Agency
Not listed
Responses due
Not listed
Posted
Dec 21, 2017
NAICS code
541330 · Engineering Services
Set-aside
None
Place of performance
Not listed
Notice type
Presolicitation
Solicitation number
N0018918QG024
Official notice
View on SAM.gov →

What the agency is buying

The Fleet Logistics Center Norfolk Contracting Department Groton Office requests responses from qualified sources capable of providing Technical, Logistic, Training and Data Management Support for the Module Screening and Repair Activity (MSRA) located at the Naval Submarine Support Facility (NSSF) in Groton, CT in accordance with the Performance Work Statement (PWS). This is a synopsis for commercial services prepared in accordance with procedures of FAR Part 12, Acquisition of Commercial Items, and FAR Part 13.5, Test Procedures with Firm Fixed Price Provisions. The Government contemplates a Firm-Fixed-Price (FFP) contract with a 12-month Base Year and four (4) 12-month Option Year periods resulting from the solicitation. FAR clause 52.217-8, Option to Extend, will be included and will be initiated as an option, if warranted by the resultant contract. This synopsis will be posted on both the FEDBIZOPPS (https://www.fbo.gov) and NECO (https://www.neco.navy.mil). The RFQ number is N00189-18-Q-G024. The NAICS code is 541330 – Engineering Services, and the small business standard is $15.0 Mil. This is a full and open competitive action. Anticipated release of solicitation during the second or third week of January 2018. Questions regarding technical or contractual issues must be addressed to the Contract Specialist via e-mail ONLY. The solicitation will incorporate provisions and clauses in effect through FAR and DFARS. It is the vendor’s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.arnet/gov/far and ww.acq.osd.mil . Lack of registration in the System of Award Management (SAM) database (https://www.sam.gov) will make a vendor ineligible for award. It is highly recommended to read the RFQ in its entirety. Any missing documentation or requirement from the submitted package will automatically disqualify the bid from further evaluation. Payment will be made with Wide Area Work Flow (WAWF).

From the official notice on SAM.gov.

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