SOLICITATION NOTICE
19 -- USS MESA VERDE (LPD-19) Cost Reimbursement Contract
- Notice Date
- 12/18/2011
- Notice Type
- Presolicitation
- NAICS
- 336611
— Ship Building and Repairing
- Contracting Office
- N50054 NORFOLK SHIP SUPPORT ACTIVITY (NSSA) (PREVIOUSLY N40025) 9170 Second Street Suite 120 Norfolk, VA
- ZIP Code
- 00000
- Solicitation Number
- N5005412R0007
- Response Due
- 2/2/2012
- Archive Date
- 3/2/2012
- Point of Contact
- Dawn Darden (757)396-5041, X445 Mrs. Dawn Darden, (757) 396-5041, X445
- E-Mail Address
-
NSSA Procurement Office email
(NSSA_RMC_NRFK_411_Procurement@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This procurement is a Cost-Plus-Incentive-Fee arrangement involving the CNO scheduled availability and a Cost-Plus-Fixed-Fee arrangement on subsequent inter-availabilities for the USS MESA VERDE (LPD-19). There are no planned repairs involving dry docking. Additional award term extensions may be offered. Contract award will be made to the offeror who represents the Best Value to the Government utilizing technical, past performance, and cost as evaluation factors. The work includes miscellaneous electrical, mechanical and structural repairs. The contractor ™s inspection, period of performance, and place of performance will be noted in the solicitation. The place of performance is restricted to the Norfolk, VA homeport area. This procurement is a total small business set-aside.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/137fc70d3a30bef2e1bc6362cd101377)
- Record
- SN02641307-W 20111220/111218233023-137fc70d3a30bef2e1bc6362cd101377 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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