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This Government Contract opportunity from Department Of Defense was posted on July 9, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

20 -- Lockers

Awarded
N00189-07-T-0279Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

Contract Value

$21,233

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

1

solicitationOakHill.doc

DOC

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts2 people available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Adam J BallContract Specialist
Larry W EllisContract Specialist

Full Description

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This is issued to extend the response date to June 25, 2007. Copy of solicitation will be posted June 20, 2007. The Government intends to issue an award for Mid-Atlantic Regional Maintenance Center, as 100% small business set aside. The government intends to award based on the lowest price technically acceptable source selection process as prescribed under 15.101-2. This requirement is being done under 13.5, and will be evaluated as prescribed under 13.106-2. This acquisition is to require lockers, to be used aboard the USS Oak Hill (LSD 51). NAICS Code 332312 and Federal Supply Code (FSC) 2090 will apply. The Solicitation will be available June 6, 2007. Questions should be submitted via-email to Adam Ball; contact@example.gov. Potential offerors are hereby notified that the solicitation and subsequent amendments to the solicitation will only be available by downloading the documents at FEDBIZOPPS at http://www.fedbizopps.gov or NECO at http://www.neco.navy.mil. This office will no longer issue hard copy solicitations. By submitting a proposal, 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. Lack of registration in the CCR database as required by FAR 4.1102 will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000, or via the Internet at http://ccr.edi.disa.mil. There is no commitment on the part of the Government to award a contract as a result of this notice. Numbered Note 1 applies. Award will be based on the lowest price technically acceptable, meeting the required delivery date of August 07, 2007.

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Same awarding agency

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All Other Business Support Services

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 541330
New
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NETSAFA International Training Center Support
Solicitation # N0018927RD001
The Naval Education and Training Security Assistance Field Activity (NETSAFA) is soliciting a 100% small business set-aside task order under Seaport NxG to provide comprehensive international training and support services. The contractor will deliver educational, engineering, technical, logistics, and management services for students from over 185 countries, primarily operating out of the International Training Center (ITC) at NAS Pensacola and NAS Whiting Field, Florida. The scope of work is divided into four primary categories: General Training Programs, Aviation Training Programs, Mobile Training Teams (MTTs), and Mobile Education Teams (METs), all conducted under the Security Cooperation Education Training Program (SCETP) and Security Assistance Training Program (SATP). Services may be performed within the U.S. or in foreign countries, requiring adherence to strict security, antiterrorism, and cybersecurity standards, including DFARS 252.204-7012. The contract is structured as a Cost Plus Fixed Fee (CPFF) arrangement for labor and Cost No Fee for other direct costs (ODCs). The period of performance consists of a 12-month base period beginning March 1, 2027, with four consecutive 12-month option periods and one final 6-month option period. Award will be based on best value, with non-cost factors—specifically performance approach and past performance—weighted significantly more than cost. Performance will be monitored by the Contracting Officer's Representative (COR) using a Quality Assurance Surveillance Plan (QASP) with specific metrics for instructor compliance, graduation rates, and staff attendance. Funding is provided through FMS case, IMET, or OM&N funding, with invoicing managed electronically via Wide Area WorkFlow (WAWF).
Engineering Services

POSTED

1 day ago

DEADLINE

in about 1 month
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