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This Presolicitation opportunity from Department Of Defense was posted on April 29, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AMERICAN CHEMICAL SOCIETY DIGITAL JOURNAL BACKFILE

Closed
N0018922P0204Federal

Contract Overview

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

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General Info

NAICS

511110 - Newspaper Publishers

Place of Performance

Annapolis, MD, 21402, USA

Set-Aside

NONE

Documents

2
PDF
PDF

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Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Notice updated

Notice details unchanged. Attachments may have changed.

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Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA

Full Description

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The Contracting Department, Fleet Logistics Center (FLC) Norfolk, VA, 23511-3392 intends to negotiate a Sole Source, Firm Fixed Price, commercial contract, utilizing procedures under FAR Part 13, Simplified Acquisition Procedures, for American Chemical Society Digital Journal Backfile in support of the United States Naval Academy's Nimitz Library, Annapolis, MD. This procurement will be solicited as a Sole Source to American Chemical Society. A complete RFQ package will be available on or about 29 Apr 2022 by downloading the documents at the SAM.gov Website as follows: https:// www.SAM.GOV. The North American Industry Classification System (NAICS) code for this acquisition is 511110; the Business Standard Size is 1000 Employee. All responsible sources may submit a quotation, which shall be considered by the agency. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office will no longer issue hard copy solicitations. 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 SAM database prior to award, during performance, and through final payment of any contract resulting from this 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 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 http://www.SAM.GOV .

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 811310
New
Federal
Material Handling Equipment (MHE) Repair Services
Solicitation # N0018927QL011
Solicitation N0018927QL011 is a Total Small Business Set-Aside for a non-personal services, Firm-Fixed-Price, Indefinite Delivery, Indefinite Quantity (IDIQ) contract to provide unplanned parts, maintenance repair, and service calls for Material Handling Equipment (MHE). The contract supports the Naval Oceanographic Office (NAVOCEANO) at Stennis Space Center, Mississippi, and covers a fleet of 24 pieces of equipment, consisting of 21 forklifts and 3 electric hand pallet jacks. The overall period of performance is five years, running from December 1, 2026, to November 30, 2031. The scope of work requires the contractor to provide all personnel, supervision, tools, and materials necessary to repair engine, electrical, hydraulic, drivetrain, steering, and braking systems in accordance with manufacturer specifications and NAVSUP Publication 538. Pricing is structured across three CLINs: diagnostics and testing, fully burdened labor rates for repair services, and a not-to-exceed amount for materials. Award will be based on the most advantageous offer considering price and other factors, with a strong emphasis on price reasonableness. Invoicing is managed through Wide Area Workflow (WAWF), and all services are subject to quality assurance and acceptance by the Contracting Officer's Representative.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 6 days
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