Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 21, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mess Deck Supplies and Installation (Wall Coverings, Tables, Table Covers, Bench Seats, Swivels, Awnings)

Closed
V216603184S201Federal

Contract Overview

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

Active Opportunities Like This One

General Info

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

BAE Systems Ship Repair (750 West Berkley Avenue, Norfolk, VA 23523), NORFOLK, VA, 23523, USA

Set-Aside

SBA

Documents

18

RFQ V216603184S201 Mess Deck Supplies and Installation

PDF, High priority: read this firstrfq
High

RFQ V216603184S201 - Mess Deck Supplies and Installation

PDF, High priority: read this firstrfq
High

Terms and Conditions - Contract Clauses

PDF, High priority: read this firstspecifications
High

USS BARRY (DDG 52) Mess Deck Renovation SOW

PDF, High priority: read this firstsow
High

12 - Serving Line Awning

PDF, Low priorityother
Low

2_-_MD_Table.pdf

PDF, Low priorityother
Low

4_-_MD_Swivel_Seats.pdf

PDF, Low priorityother
Low

7 - MD Tables Swivel Seat

PDF, Low priorityother
Low

Bev Line Awning 2

PDF, Low priorityother
Low

Pepsi Beverage Line Awning Certificate of Conformity

PDF, Low prioritycertificate-of-conformity
Low

Port Side 1st Class Mess on MD

PDF, Low priorityother
Low

10_-_Stbd_Side_MD.pdf

PDF

11_-_Port_Side_1st_Class_Mess_on_MD_%282%29.pdf

PDF

3_-_MD_Bottom_of_Swivel_Seat.pdf

PDF

5_-_MD_Booth_and_Swivel_Seating.pdf

PDF

6_-_Port_Side_1st_Class_Mess_Booth.pdf

PDF

8_-_Stbd_Side_Aft_MD_2.pdf

PDF

9_-_Stbd_Side_Aft_MD.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 21, 2013 to Aug 22, 2013. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Scott E. StewartContract Specialist

Full Description

Show more
14 August 2013 Mess Deck Supplies (and Installation) Wall Covering, Tables, Table Covers, Bench Seats, Swivels, Awnings This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures for commercial items found at FAR 13, 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 V216603184S201. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-67 and DFARS Change Notice 20130710. 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 339999 and the Small Business Standard is 500. The proposed contract is 100% set aside for small business concerns. The Fleet Logistics Center Norfolk requests responses from qualified sources capable of providing the required items for mess deck renovations, in accordance with attached Statement of Work (SOW). (Please see also the attached pictures of the current mess deck.) Location: BAE Systems Ship Repair (750 West Berkley Avenue, Norfolk, VA 23523) Anticipated start date is 18 September 2013 (this date is subject to fluctuation). 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 and DFARS provisions and clauses are applicable to this procurement (and are incorporated by either reference or full-text - see attached Terms and Conditions): 52.204-7 Central Contractor Registration 52.204-13 Central Contractor Registration Maintenance 52.212-1 Instructions to Offerors--Commercial Items 52.212-3, Alt I 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 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. 52.219-6 Notice of Total Small Business Set-Aside (NOV 2011) 52.219-28 Post Award Small Business Program Rerepresentation 52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities. 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.232-36 Payment by Third Party 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran--Representation and Certifications. 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference 52.237-1 Site Visit 52.237-2 Protection Of Government Buildings, Equipment, And Vegetation 52.247-34 F.O.B. Destination Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alt A Central Contractor Registration Alternate A 252.211-7003 Alt I Item Identification and Valuation 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.225-7001 Buy American and Balance of Payments Program 252.247-7023 Alt III Transportation of Supplies by Sea 252.225-7000 Buy American - Balance of Payments Program Certificate 252.223-7008 Prohibition of Hexavalent Chromium 252.232-7010 Levies on Contract Payments 252.225-7002 Qualifying Country Sources as Subcontractors 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations 5252.204-9400 Contractor Access to Federally Controlled Facilities and/or Unclassified Sensitive Information or Unclassified IT Systems 5252.243-9400 Authorized Changes by the KO NNZ 5252.NS-046P Prospective Contractor Responsibility This announcement will close at 10:00 a.m. (EST) on Thrusday, 22 August, 2013. Contact Scott Stewart who can be reached at +1 (555) 000-0000 or email contact@example.gov. Oral communications are not acceptable in response to this notice. All responsible sources should submit a quote which shall be considered by the agency. System for Award Management (SAM) [Formerly CCR - Central Contractor Registration]. Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at https://www.sam.gov/portal/public/SAM/ . All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes shall be submitted via email to scott.e.stewart1@ navy.mil (quotes in excess of 15 pages will not be considered). Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. A "Best Value" determination will be made in accordance with Far Part 13.1, and award will be made to the quoting party determined to be the best value to the government. ******* End of Combined Synopsis/Solicitation ********

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

Same awarding agency

NAICS: 541330
New
Federal
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

about 12 hours ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS