Combined synopsis and solicitation, total small business set-aside
Packaging and Crating of Historical Artifacts
N0018924Q0234
Department of the Navy, NAVSUP FLT Log CTR Norfolk. Packing and Crating.
Awarded
Movers Specialty Service, Inc.
$77,320.00 obligated so far on USAspending
Description
As published on SAM.gov.
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13, Simplified Procedures for Commercial Products and Commercial Services as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The proposed contract action is 100% set aside for Small Business, for services for which the Government intends to solicit and negotiate a Firm Fixed Price (FFP) contract. To procure contractor services to package, crate, and prepare historical artifacts for shipping in support of The Naval History and Heritage Command (NHHC). See Statement of Work (SOW) for additional details. This requirement is to procure services to package and crate historical artifacts for shipment only.
THE FOLLOWING DOCUMENTS ARE ATTACHED: FAR and DFARS provisions and clauses applicable to this procurement SOW Combined/Synopsis-Solicitation N0018924Q0234 Amendment 0001- post questions from vendors, and extends response date to 24 April 2024. Attachments- Questions with Photos. N0018924Q0234 Amendment 0002- extends response date to 07 May 2024 Attachments- FAR and DFARS provisions and clauses SOW Combined/Synopsis- Solicitation Photos Amendment 0001
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Movers Specialty Service, Inc.
- UEI
- J6JNQJ6DAX66
- CAGE
- 7UJT9
- Vendor location
- Montgomeryville, PA
- Contract
- N0018924P0296, purchase order
- Obligated
- $77,320.00
- Actions
- 2 between May 30, 2024 and October 15, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Canon Mary Rose
- Match
- solicitation number N0018924Q0234 equals the FPDS solicitation identifier; same awarding office N00189 (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.
April 10, 2024
Combined synopsis and solicitation
Due April 22, 2024 at 12:00 PM EDT. SAM.gov, notice ca2898a2c09e4e71bf0dad090e4b018e
April 22, 2024
Combined synopsis and solicitation
Due April 24, 2024 at 12:00 PM EDT. SAM.gov, notice d8cd790f694b4ae999d94b8e4e87b0c4
May 1, 2024
Combined synopsis and solicitation
Due May 7, 2024 at 12:00 PM EDT. SAM.gov, notice 182bbdf62f214fcf9af0370cd7b126b9
Points of contact
- Trumeka Kingtrumeka.king@navy.mil7574431967
- Gil Dobison gilbert.k.dobison.civ@us.navy.milgilbert.k.dobison.civ@us.navy.mil7574431380
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