Combined synopsis and solicitation, total small business set-aside
Academic Marketing Materials
N0018924Q0300
Department of the Navy, NAVSUP FLT Log CTR Norfolk. Commercial Screen Printing.
Awarded
$171,400.00 obligated so far on USAspending
Description
As published on SAM.gov.
The Contracting Department, NAVSUP Fleet Logistics Center (FLC) Norfolk, VA, 23511-3392, intends to award a commercial firm-fixed-price, 100% Small Business set-aside contract for the procurement of academic marketing material in support of The United States Naval Academy (USNA).
This action will be solicited as a 100% Small Business set-aside under FAR Part 12 “Acquisition of Commercial Items,” using Simplified Acquisition Procedures FAR Part 13, as supplemented with the additional information included in this notice. This is a combined synopsis/solicitation for commercial supplies in accordance with the information in FAR Subpart 12.6 and FAR 13.106, using Simplified Acquisition Procedures for commercial items.
This announcement constitutes the only solicitation; a written solicitation will not be issued. **See Statement of Work (SOW) for additional details. This requirement is to procure academic marketing materials.
THE FOLLOWING DOCUMENTS ARE ATTACHED: FAR and DFARS provisions and clauses applicable to this procurement SOW Combined Synopsis/Solicitation N0018924Q0300 Amendment 0001: -responds to questions from vendors, extends response date from 17 June, 2024 to 26 June, 2024 EST at 11 AM. Attachment 1 Style Guide Attachment 2 Responses to Questions Attachment 3 Zip codes, Cities, and States for Shipping.
N0018924Q0300 Amendment 0002: -extends response date from 26 June 2024 to 01 July 2024 EST at 12 PM. -revises delivery date from 01 July 2024 to 01 August 2024 Attachment 1 Revised SOW w updated delivery date.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Veterans4you LLC
- UEI
- PFAVF34HGRX8
- CAGE
- 6QDV1
- Vendor location
- Fort Lauderdale, FL
- Contract
- N0018924P0472, purchase order
- Obligated
- $171,400.00
- Actions
- 2 between August 8, 2024 and August 12, 2024
- Competition
- Competed Under SAP, 17 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Eurofit Straight Wall Kit
- Match
- solicitation number N0018924Q0300 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.
June 5, 2024
Combined synopsis and solicitation
Due June 17, 2024 at 11:00 AM EDT. SAM.gov, notice 12ed1abd6f9a4d5982430512dd660da2
June 20, 2024
Combined synopsis and solicitation
Due June 26, 2024 at 11:00 AM EDT. SAM.gov, notice 18ed2c46dd5042da9bdc30efcf25c16d
June 26, 2024
Combined synopsis and solicitation
Due July 1, 2024 at 12:00 PM EDT. SAM.gov, notice 315cde1c631746e7a62b081cd3d5e323
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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