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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 15, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

73--CUSTOMIZED FOOD SERVICE COUNTER - SAN NICHOLAS ISLAND

Awarded
N0024411T0600Federal

Contract Overview

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

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NAICS: 332322
New
seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract
Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment
Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related equipment. Required deliverables include raw materials such as stainless and carbon steel, hardware and machined aircraft parts, specialized materials like insulation and sealants, and electrical components including motors and PLC electronics. Additionally, the prime contractor is looking for facility and structural support including concrete work, structural steel, and exterior sheeting, as well as logistics services for freight, crating, and packaging. Interested parties should align with relevant NAICS codes, specifically those related to metal manufacturing, electrical components, and construction services. Key points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa. The solicitation is open for responses until December 31, 2026. For freight and packaging services, businesses are considered small if they employ fewer than 500 people. Vital Link Inc. is identified by Cage Code OZV99 and SAMS/DUNS number 789317120.
Vital Link Inc.

POSTED

about 5 hours ago

DEADLINE

in 2 months

AI Contract Overview

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The NAVSUP Fleet Logistics Center San Diego is soliciting quotes for the procurement and installation of a new salad and soup bar counter at a naval facility on San Nicholas Island, California. This project, identified by RFQ N00244-11-T-0600, is a total set-aside for small business concerns under NAICS code 332322. The scope of work includes the delivery of one new counter and the removal of the existing unit, with a required delivery and installation timeline of no more than 60 days following the contract award. Award decisions will be based on the most advantageous offer, evaluated through technical specifications, past performance, and price. Technical proposals must include detailed drawings or specifications to be considered acceptable. Qualified offerors must be registered in the Central Contractor Registration database and submit a signed priced offer, technical plans, a delivery schedule, and a history of up to three similar contracts completed within the last three years.

General Info

Contract Value

$27,749

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

CA, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

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 San Diego
ContactsNo contacts available
OfficeSAN DIEGO, CA, 92136, USA
Office AddressSAN DIEGO, CA, 92136, USA
ContactsNo contact information available

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00244-11-T-0600. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-50 and DFARS Change Notice 20110518. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm . The NAICS code is 332322 and the Small Business Standard is 500. The proposed contract is 100% set aside for small business concerns. The NAVSUP Fleet Logistics Center San Diego requests responses from qualified sources capable of providing (SEE ATTACHED STATEMENT OF WORK (SOW), PICTURES, AND DRAWING): CLIN 0001 NEW SALAD/SOUP BAR COUNTER – ONE (1) EA CLIN 0002 INSTALLATION – REMOVAL OF OLD AND INSTALLATION OF NEW COUNTER – ONE (1) GRP DELIVERY SCHEDULE: Shall be delivered no later than 60 days after contract award. Inspection and acceptance will be performed at the destination by a government representative. DELIVERY LOCATION: Naval Facility, San Nicholas Island, CA – (SNI) OTHER TERMS AND CONDITIONS: FOB Destination applies. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.204-9, Personal Identity Verifications of Contractor Personnel 52.211-6, Brand Name or Equal is hereby incorporated by reference. 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including: 52.219-6, Notice of Total Small Business Set-Aside; 52.222-3, Convict Labor; 52.222-19, Child Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-35, Equal Opportunity; 52.225-3, Buy American Act; and 52.232-33, Payment by Electronic Funds Transfer. 52.237-1, Site Visit 52.237-2, Protection of Government Buildings, Equipment, and Vegetation Quoters SHALL include a completed copy of 52.212-3 with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including: 252.225-7001, Buy American Act and Balance of Payment Program. This announcement will close at 9 am PST September 12, 2011. Contact Isabelito M. Cabana who can be reached at +1 (555) 000-0000 or email contact@example.gov. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. FAR 52.212-2, Evaluation - Commercial Items is applicable to this procurement. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers. (i) TECHNICAL SPECIFICATION OF PROPOSED ITEM (ii) PAST PERFORMANCE (iii) PRICE Offerors' proposals will be evaluated first under Factor (i) above, which represents MINIMUM acceptable criteria. Under this factor, products offered will be determined to be either technically acceptable or unacceptable. A “will comply? statement without accompanying technical specifications and/or drawings of product being offered is automatic failure under this factor. Failure to meet the minimum criteria will render the offer to be technically unacceptable and to not be considered for award. See paragraph (b) below. Only those Offers which meet the minimum requirements established by Factor (i) and delineated in SOW will be further evaluated under Factors (ii), and (iii). In the second step of evaluating the offers determined under Factor (i) to be technically acceptable, Factor (ii), PAST PERFORMANCE, combined with factor (i) is approximately of equal importance with Factor (iii), PRICE. At the discretion of the Contracting Officer, the Government intends to evaluate proposals and award a contract without discussions with offerors. Each initial offer should, therefore contain the Offeror's best terms from both a price and technical standpoint. (b) TECHNICAL SPECIFICATION OF PROPOSED ITEM. Factor (i), will be assessed by evaluating technical information submitted in response to this solicitation. Offerors' technical information will be used to determine whether the items proposed meet the specifications included in this solicitation. Items offered, as provided in Offerors' technical information, will be evaluated and determined to be either technically acceptable or technically unacceptable. Criteria to use is conformance with ALL requirements delineated in the SOW. Offers which are determined to be technically unacceptable may not be considered further for award. (c) Offeror's PAST PERFORMANCE information will be used to make a determination of whether the offeror has a satisfactory record of past performance. Offerors should, therefore, provide performance history and references to demonstrate satisfactory performance for up to three prior similar contracts performed within the past three years. Offers which lack relevant past performance history will receive a neutral rating for this factor. Any Offeror's proposal which has no relevant past performance history, while rated neutral, may not represent the most advantageous proposal to the Government and thus, may be an unsuccessful proposal when compared to the proposals of other offerors. The Contracting Officer will evaluate Offeror's PAST PERFORMANCE as follows: NEUTRAL: No relevant past performance available for evaluation. Offeror has asserted that it has no relevant directly related or similar past performance experience. Proposal receives no merit or demerit for this factor. SATISFACTORY: Very little risk anticipated with delivery of quality product, on time, or of degradation of performance, or lack of customer satisfaction based upon the offeror's past performance. UNSATISFACTORY: Significant potential risk anticipated with delivery of quality product, on time, and of degradation of performance based upon the offeror's past performance. (End of Clause) Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ . ADDITIONAL INSTRUCTION TO OFFEROR: Offers shall include following: (1) Signed priced offer on company letterhead (see FAR 52.212-1) with point of contact information, DUNS, Cage Code, and business size/type. (2) Drawings/plans and/or specifications showing enough detail to allow proper technical evaluation (NOTE: DO NOT PUT PRICING INFORMATION ON TECHNICAL SPECIFICATION.) (3) Delivery Schedule (4) Past Performance information with contract number, completion date, and point of contact information Submit quote as ATTACHMENT to email to: contact@example.gov.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr San Diego

Same awarding agency

NAICS: 611430
Federal
Tactical Athlete Human Performance Training and Sustainment Initiative
Solicitation # N00244-27-Q-0004
NAVSUP Fleet Logistics Center, San Diego is conducting a Sources Sought notice under solicitation number N00244-27-Q-0004 to identify capable commercial sources for a Tactical Athlete Human Performance Training and 12-month Sustainment Initiative. The project supports approximately 60 crewmembers of the USS GABRIELLE GIFFORDS (LCS 10) and focuses on three core pillars: nutritional fueling, physical conditioning and injury prevention, and cognitive and mental resilience. The anticipated contract will be a Firm Fixed Price award with a 12-month period of performance. The scope of work includes a three-day immersive on-site workshop at Vigor Shipyard in Seattle, Washington, delivered by credentialed subject matter experts. Key deliverables include a Force Readiness Results Report due within 30 days of the workshop and a 12-month subscription to a secure digital platform featuring a workout generator, nutrition library, and an expert portal. The government is utilizing NAICS code 611430 and may consider set-asides for various small business socioeconomic programs. Interested respondents must submit a capability statement of no more than five pages to Yesica Lorena Burrill by November 6, 2026, including detailed corporate experience and facility clearance levels. Any resulting set-aside will be subject to FAR 52.219-14 limitations on subcontracting.
Professional and Management Development Training

POSTED

9 days ago

DEADLINE

in 9 days
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