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The Department of Defense is procuring LS/TR Disposal Boxes for the Norfolk Naval Shipyard in Portsmouth, VA through a Firm Fixed Price contract. The contractor must meet specific technical requirements and provide a quote that includes pricing and capability statements. This procurement is set aside for small businesses, with a small business standard of 600 employees.
The contractor will provide LS/TR Disposal Boxes as specified in the solicitation documents.
Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract as necessary to provide Norfolk Naval Shipyard (NNSY) in Portsmouth, VA with LS/TR Disposal Boxes. The contractor shall provide the requested LS/TR Disposal Box as required by the specifications. The North American Industry System (NAICS) code for this acquisition is 332439 with a small business standard of 600 employees. The is 8145. This requirement is solicited as 100% small business set aside. The solicitation number is N4215826QE030. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form at https://www.sam.gov. Award will be made for the technically acceptable item or combination of technically acceptable items that result in the lowest aggregate price to the Government. Each quote must clearly indicate the capability of the vendor to meet all specifications and
requirements. Quotes shall be valid for sixty (60) days (at minimum). 52.212-1 Addendum -
Instructions to Offerors—Commercial Products and Commercial Services: To be considered for this contract opportunity, the offeror must provide the required documents outlined in 52.212-1
INSTRUCTIONS TO OFFERORS. Failure to provide all required documents by the closing date and time SHALL preclude a quote from award consideration. Quote shall consist of: Technical Capability - Vendor shall complete and sign the Technical Capability Statement, Attachment (A). Price Submission – Vendor shall annotate unit price and total amount for CLIN 0001 on the Attached SF 1449. On page 1, complete Block 17a with vendor name/address, phone number and CAGE Code. Complete Blocks 30a thru 30c with signature of offeror, name/title and date signed. Acknowledge and sign any amendments
QUESTIONS: Offerors may submit
questions regarding clarification of solicitation requirement to Jordan Moore by email at [email protected] by 8 AM EST on
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