Presolicitation
5835 - Mini Stock Point Program
N0010424RN003
Department of the Navy, NAVSUP Weapon Systems Support Mech. Manufacturing and Reproducing Magnetic and Optical Media.
Awarded
$222,246.36 obligated so far on USAspending
Description
As published on SAM.gov.
Mini-Stock Point Program (MSP) in accordance with MSP Statement of Work. Required by the Navy, as well as receipt, warehousing, and tracking of government property while achieving full compliance with performance metrics. All terms and conditions of Basic Ordering Agreement N00104-21-G-U601 apply unless otherwise noted in this order. Provide MSP Services as per the MSP SOW for a twelve-month period of performance from Date of Order.
This notice of intent is not a request for competitive proposals and the proposed/contract action is for supplies or services for which the Government intends to negotiate with only one source. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. The Scope of Work includes warehousing, and stock control, material receipt/handling/storage/issuance, processing and filling of fleet requirements for BLQ-10 Disk Drive Programming (DDP) items.
The configuration data for the items to be shipped to the fleet is not available and cannot be furnished. Proposals received prior to the award date will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA.
NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP Most documents are available in Adobe PDF format from ASSIST-Online at:http://quicksearch.dla.miI/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software.
Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-6396(DSN: 442-6396), or mail their request to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19 111-5094.
The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6. 302- 1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals.
However, all proposals received within 10 days after date of publication of this synopsis will be considered by the Government. A determination by the Government NOT to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Governments requirement with a commercial item within 10 days of this notice.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Lockheed Martin Corporation
- UEI
- H11HD5VHGHN3
- CAGE
- 03538
- Vendor location
- Liverpool, NY
- Contract
- N0010424F0U60 under N0010421GU601, delivery order
- Obligated
- $222,246.36
- Actions
- 6 between July 29, 2024 and April 30, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Mini Stock Point Renewal for BLQ-10 System.
- Match
- solicitation number N0010424RN003 equals the FPDS solicitation identifier; same awarding office N00104 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
June 13, 2024
Presolicitation
Due June 14, 2024 at 12:00 AM EDT. SAM.gov, notice 8f569d38b1c0402ab1ecb54ef5b2315a
Points of contact
- Rachel Snyder email preferred Rachel Snyder Contract Specialist NAVSUP WSS rachel.e.snyder10.civ@us.navy.milrachel.e.snyder@navy.mil
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