SOLICITATION NOTICE
J -- NAVSOC Point Mugu, CA - Satellite Equipment Calibration services
- Notice Date
- 9/9/2020 11:03:34 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541380
— Testing Laboratories
- Contracting Office
- NAVSUP FLT LOG CTR SAN DIEGO SAN DIEGO CA 92136 USA
- ZIP Code
- 92136
- Solicitation Number
- N0024420Q0205
- Response Due
- 9/15/2020 12:00:00 AM
- Archive Date
- 09/15/2020
- Point of Contact
- Melissa Ferri 562-626-7365
- E-Mail Address
-
melissa.ferri@navy.mil
(melissa.ferri@navy.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Awardee
- null
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13 Simplified Acquisition Procedures and 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items. This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is attached to this notice. The Solicitation number is N00244-20-Q-0205. The solicitation document and incorporated as an attachment to this combined notice which includes all applicable clauses, evaluation criteria are incorporated in the attached SF 1449. The solicitation will start on the date this solicitation is posted and will end on 9 September 2020 12:00 AM Pacific Standard Time. Contractor must complete all Representations and Certifications found in the provisions listed within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation. Refer to statement of work in the RFQ for full detail. This solicitation documents and incorporates provisions and clauses in effect through the latest FAC and DFARS change notices. 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: https://www.acquisition.gov Post Award Contract Administration will be performed by NAVSUP Fleet Logistics Center San Diego, Code 240. Payment: The US Navy anticipates using Wide Area Workflow (WAWF) to pay invoices IAW DFAR 252.232-7003 and DFARS 252.232-7006. Requests for technical and or contractual clarification are to be submitted in writing. TECHNICAL QUESTIONS ARE TO BE SUBMITTED VIA EMAIL to Melissa.ferri@navy.mil received no later than 11 September 2020 12:00:00 PM Pacific Standard Time. Answers to questions will be provided in the form of an amendment to this solicitation. Offerors shall submit a fully completed copy of the attached SF 1449 VIA EMAIL ONLY to Melissa.Ferri@navy.mil by the closing date and time in order to be considered for award.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/ecb0d9247e364e33a2518821f2f0aabe/view)
- Record
- SN05791199-F 20200911/200909230142 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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