J--Preventative Maintenance and Repair of Vertical Storage Unit B-40 for Naval Submarine Base, Groton, CT
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
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 238210 and the size standard is $15 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.
A Site Visit will be held on 01 September 2017 at 9:00 am. All interested vendors should submit their information as required in the RFQ under Site Visit Information.
The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. The NECO website has a “submit bid� button next to the solicitation number. DO NOT use the “submit bid� button on NECO to submit a quotation.
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.