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J--CMRS Maintenance

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N0018921P0001P00001Federal

Contract Overview

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AI Contract Overview

The contract modification pertains to a sole source, firm-fixed-price purchase order awarded by NAVSUP Fleet Logistics Center Norfolk for maintenance support of the Naval Information Forces' Clarinet Merlin Receiving Sub-System. The modification extended the base year of the contract from February 1, 2021, through October 19, 2021, by including a not-to-exceed cost-reimbursable option specifically for travel expenses that may arise if personnel need to quarantine due to COVID-19 restrictions while conducting maintenance. The contract line item value is capped at $330,000 for these travel-related costs. This procurement did not involve any set-aside and was supported by a Justification and Approval to permit sole source procurement. The maintenance work is performed in Oklahoma City, Oklahoma, under NAICS code 541330, and the contract falls under the Department of Defense. Questions regarding the contract can be directed to Lilian Y. Acosta at NAVSUP FLCN. The modification enables continued support of this critical Navy subsystem under evolving pandemic conditions, ensuring operational readiness and maintenance continuity.

General Info

NAVSUP extended sole-source contract for Clarinet Merlin maintenance, adding $330,000 travel option due to COVID-19.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

NAICS

541330 - Engineering Services

Place of Performance

Oklahoma City, OK, 73104, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PostedFeb 1

special-notice

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts1 person available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

Lilian Acosta

contact@example.gov

+1 (555) 000-0000

Full Description

This synopsis is to inform that NAVSUP Fleet Logistics Center Norfolk (FLCN), Contracting Department, Norfolk, VA 23511-3392 modified N0018921P0001, a Sole Source Firm Fixed Price Purchase Order for maintenance support in support of Naval Information Forces (NAVIFOR)'s Clarinet Merlin Receiving Sub-System (CMRS). NAVSUP FLCN modified N0018920P0001 on 01 February 2021 to include an option period for the remainder of the base year of the contract from 01 Febraurt 2021 through 19 October 2021 as a Not-To-Exceed Cost-Reimburseable Option CLIN for Travel costs if personnel have to quanrentine due to COVID-19 restrictions when traveling to conduct the maintenance. Line Item Number: 1002 | Qty: 1 | Unit: Lot | Amount: $330K Not to Exceed. No set-aside was used for this contract action. This contract action is a sole source procurement supported by the Justification and Approval No. 20040 provided in the Contract Award Notice for N0018921P0001. The intent of this notice is to satisfy FAR 17.207 (c)(4). Please direct all questions regarding this contract action to the following Point of Contact (POC): Lilian Y. Acosta at lilian.y.acosta@navy.mil or 757-443-1443

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