Solicitation
Charging Carts
N0018924Q0252
Department of the Navy, NAVSUP FLT Log CTR Norfolk. All Other Miscellaneous Electrical Equipment and Component Manufacturing.
Awarded
$0.00 obligated so far on USAspending
Description
As published on SAM.gov.
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511-3392, intends to competitively compete via full and open competition. The award will be a Firm Fixed Price (FFP) contract for the Recruit Training Command Great Lakes for charging carts using the policies and procedures of Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures.
The North American Industry Classification System (NAICS) code for this acquisition is 335999, All Other Miscellaneous Electrical Equipment and Component Manufacturing, with a size standard of 600 employees. A complete RFQ package will be available by downloading the documents at the SAM Website as follows:
SAM.gov on or around 1 May 2024. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office will NOT issue hard copy solicitations. By submitting an offer, the vendor is selfcertifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency.
Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States.
Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis. Please direct all questions regarding this requirement to Cameron Massey at either 757-443-1051 or cameron.l.massey.civ@us.navy.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Tech Service Solutions LLC
- UEI
- UKZDZ3TPMLU1
- CAGE
- 91QC4
- Vendor location
- Phoenix, AZ
- Contract
- N0018924P0327, purchase order
- Obligated
- $0.00
- Actions
- 2 between May 29, 2024 and June 12, 2024
- Competition
- Competed Under SAP, 26 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Charging Carts
- Match
- solicitation number N0018924Q0252 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.
May 1, 2024
Solicitation
Due May 7, 2024 at 10:00 AM EDT. SAM.gov, notice d74be174c6da4d538d945a6589a3eed0
May 6, 2024
Solicitation
Due May 9, 2024 at 10:00 AM EDT. SAM.gov, notice a6eac8a1a56a461a964f8f5954c786f9
May 8, 2024
Solicitation
Due May 9, 2024 at 10:00 AM EDT. SAM.gov, notice 7e57533cfdab4176b8a08b899642d73c
Points of contact
- Cameron Masseycameron.l.massey.civ@us.navy.mil7574431051
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