Inactive

The Fleet Logistics Center Norfolk, Contracting Department, Groton, CT Office intends to negotiate a Firm Fixed-Price Purchase Order for the rental of (1) 40 foot x 70 foot x 9 foot Frame Tent (2800 S... The Fleet Logistics Center Norfolk, Contracting Department, Groton, CT Office intends to negotiate a Firm Fixed-Price Purchase Order for the rental of (1) 40 foot x 70 foot x 9 foot Frame Tent (2800 SF) with Clear Sides, (1) Weight System with Covers (Based on 2000 per upright, Machinery Rental (For Installation and Removal), (1) Fire Safety Package with (1) No Smoking Sign, (2) Reflective Exit Sign, (1) Fire Extinguisher and Transportation and Labor Services. All aforementioned rental equipment and services to include all labor and material for rental equipment, as well as all labor, transportation, for onsite installation delivery, removal and pick-up services. The mandatory delivery installation date is Wednesday, 20 July 2022 and removal and pick-up return date is Saturday, 23 July 2022. The mandatory period of performance is from 20 July 2022 to 23 July 2022 for Center of Service Support (CSS) Navy Supply Corp School (Court Yard) located aboard Naval Station Newport, 1378 Porter Avenue, Newport, RI 02841. The subject service will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The North American Industry Classification System code for this acquisition is 532289. Full and Open Competition with HUBZONE Evaluation Preference Applies. A request for quote will be available for download on or about 22 June 2022 at the following websites http://www.neco.navy.mil, www.beta.SAM.gov. Potential vendors shall submit solicitation N0018922QG077 and applicable amendments in accordance with the incorporated Instructions to Quoters and send via email attachment to sharon.j.dexter.civ@us.navy.mil and sharon.dexter@navy.mil. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web sites. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and 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 quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award 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 via the Internet at https://www.sam.gov/portal/public/SAM/. The NECO website has a submit bid button next to the solicitation number. DO NOT use the submit bid button on NECO to submit your quotes. Again, DO NOT use the submit bid button on NECO to submit your quotes.