Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:N0018920Q0148
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511-3392, intends to award a sole-source, single, definite-delivery, definite-quant...
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511-3392, intends to award a sole-source, single, definite-delivery, definite-quantity type contract with firm-fixed price provisions for services using the policies and procedures of FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This requirement will be solicited as a 100% small business set-aside. The activity’s small business office concurs with this determination. The NAICS code applicable to this procurement is 325120, Industrial Gas Manufacturing. The current size standard is 1,000 employees. The Federal Supply Classification is 6830, Gases: Compressed and Liquefied. The delivery location is Patuxent River and Indian Head, MD, and Dahlgren and Annapolis, VA. The purpose of this effort is to provide propane in accordance with the Performance Work Statement. The solicitation is expected to be available around 09 March 2020. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. The solicitation is not yet available. Once available, the solicitation will be posted to this site (Navy Electronic Commerce Online or NECO, https://www.neco.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 a proposal. All responsible sources may submit a proposal that will be considered by the Government. By submitting a proposal, the offeror 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 proposal. By submission of a proposal, the offeror 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 an offeror ineligible for award. Offerors 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 Samantha Kleintank at samantha.kleintank@navy.mil.
