Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF APRIL 11, 2024 SAM #8171
SOLICITATION NOTICE

99 -- Security/Police Patrol Vehicle Decal in San Diego CA

Notice Date

4/9/2024 12:45:14 PM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

323111 — Commercial Printing (except Screen and Books)
 

Contracting Office

NAVSUP FLT LOG CTR SAN DIEGO SAN DIEGO CA 92136 USA
 

ZIP Code

92136
 

Solicitation Number

N0024424Q0151
 

Response Due

4/12/2024 2:00:00 PM
 

Archive Date

04/15/2024
 

Point of Contact

JANET NUNEZ 619-556-5199, Phone: 6195565199
 

E-Mail Address

janet.nunez@navy.mil
(janet.nunez@navy.mil)
 

Small Business Set-Aside

SBA Total Small Business Set-Aside (FAR 19.5)
 

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 being requested and a written solicitation will not be issued. The Solicitation number is N00244-24-Q-0151. The solicitation document and incorporated provisions and clauses are those in effect through latest Federal Acquisition Circular and DFARS change notices. This solicitation is issued as full and open competition. NAICS Code 323111 �Commercial Printing (except Screen and Books) is applicable and business size is 650 employees. The solicitation will start on the date this solicitation is posted and will end on 12 April 2024 2:00 PM Pacific Standard Time. Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation. Requirements ************************************************************************** To purchase patrol vehicle decals on security vehicles at multiple installations with in NAVY REGION SOUTHWEST SAN DIEGO, CA. �Refer to STATEMENT OF WORK AND GUIDE for full detail. Period of Performance: THIS IS A ONE-TIME PROCUREMENT. DELIVERY TO BE WITHIN 90 DAYS AFTER AWARD OF CONTRACT. �Delivery: FOB Destination. �� Inspection and acceptance: At Destination by the Government. Contract Type: Order/ Contract resulting from this solicitation will be Firm Fixed Price (FFP). STATEMENT OF WORK FOR NAVY REGION SOUTHWEST (NRSW) FORCE PROTECTION (CT) POLICE PATROL VEHICLE DECAL PROCUREMENT SCOPE: The Force Protection (CT) Program under N3 Operations is requesting to procure patrol vehicle decals to replace current damaged and worn items on security vehicles. These vehicles are located on multiple installations within NRSW. This will be a Firm Fixed Price, one time procurement. BACKGROUND: The Force Protection (CT) Program under N3 Operations is requesting to procure patrol vehicle decals to replace current damaged and worn items on security vehicles on multiple installations within the NRSW. Navy security vehicles require specific decals for identification and must be uniform across Navy Region Southwest. These decals are identified in the DOD JSLEVES Branding Guide March 2017 FINAL 04.13.2017. The guide has been attached for reference. REFERENCES: DOD JSLEVES Branding Guide March 2017 FINAL 04.13.2017 - (Pages 18-21) REQUIREMENTS Contractor shall deliver required items within 90 days after date of award of contract. Shipping cost to be included in bid CHARACTERISTICS (SEE SEC 3.1) Navy Durango Kit 2020-2024 Navy F150 Kit 2017-2020 Navy Taurus Kit 2017-2018 Navy Explorer Kit 2017-2019 Navy Explorer Kit 2020-current Navy F150 Kit 2021-current QUANTITY REQUIRED 30 each-Navy Durango Kit 2020-2024 20 each- Navy F150 Kit 2017-2020 10 each- Navy Taurus Kit 2017-2018 15 each- Navy Explorer Kit 2017-2019 25 each- Navy Explorer Kit 2020-current 10 each- Navy F150 Kit 2021-current GOVERNMENT FURNISHED RESOURCES. No government furnished resources are required. DELIVERY LOCATION: N3 WAREHOUSE ATTN: GLEN ZAMORA 4635 PACIFIC HIGHWAY SAN DIEGO CA 92110 INVOICING Contractor shall invoice for payment through the WAWF & provide the invoice to the program POC. WAWF Routing Table data: PERIOD OF PERFORMANCE (POP) THIS IS A ONE-TIME PROCUREMENT. DELIVERY TO BE WITHIN 90 DAYS AFTER AWARD OF CONTRACT. DELIVERABLES. Deliverables identified in SEC 4.0 � Requirements HOURS OF OPERATION. Monday through Friday � 0730 to 1530 NO Holidays, Weekends or extended daily hours for deliveries.
 

Web Link

SAM.gov Permalink
(https://sam.gov/opp/13046a3d741f40f4b93b22bc05a282b4/view)
 

Place of Performance

Address: San Diego, CA 92132, USA

Zip Code: 92132

Country: USA
 

Record

SN07024987-F 20240411/240409230054 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

---

| FSG Index  |  This Issue's Index  |  Today's SAM Daily Index Page |