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This Government Contract opportunity from Department Of Defense was posted on December 21, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Orthotic Insoles

Awarded
N0018916T0016Federal

Contract Overview

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The Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is seeking a Firm Fixed Price contract for the procurement of orthotic insoles to support Naval Hospital Camp Lejeune. This requirement is processed under FAR Part 13.5 procedures and is designated as a 100 percent small business set-aside. The contract structure consists of one base year and four option periods under NAICS code 339113. Prospective vendors must be registered in the System for Award Management database to be eligible for award, performance, and final payment. By submitting an offer, contractors self-certify that they and their principal officials are not suspended, debarred, or otherwise ineligible for federal contracts. The solicitation includes clause FAR 52.217-8, and pricing related to this clause will be evaluated prior to the final award decision.

General Info

Contract Value

$0

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

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
ContactsNo contacts available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
ContactsNo contact information available

Full Description

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This requirement will be processed under FAR Part 13.5 procedures. The Government intends to award a Firm Fixed Price, 100% small business set-aside contract for the procurement of orthotic insoles, for Naval Hospital Camp Lejeune. The resulting contract will have one base year and four (4) option periods under the NAICS code of 33913. This office will no longer issue a hard copy of the Request for Quote (RFQ); therefore, a copy can be obtained from website http://www.neco.navy.mil. By submitting an offer, the vendor is 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 offer. By submission of an offer, the contractor 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 this RFQ, 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 contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000, or via the Internet at https://www.bpn.gov. The solicitation will contain the clause FAR 52.217-8, and the prices under this clause will be evaluated prior to award. The RFQ will be posted on or before 05 November 2015.

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