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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.

1 open like this View on SAM.gov Markdown

Awarded

Veterans4you LLC

$171,400.00 obligated so far on USAspending

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This one was awarded in 2024

1 like it is open now in commercial screen printing

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.

  1. June 5, 2024

    Combined synopsis and solicitation

    Due June 17, 2024 at 11:00 AM EDT. SAM.gov, notice 12ed1abd6f9a4d5982430512dd660da2

  2. June 20, 2024

    Combined synopsis and solicitation

    Due June 26, 2024 at 11:00 AM EDT. SAM.gov, notice 18ed2c46dd5042da9bdc30efcf25c16d

  3. June 26, 2024

    Combined synopsis and solicitation

    Due July 1, 2024 at 12:00 PM EDT. SAM.gov, notice 315cde1c631746e7a62b081cd3d5e323

Points of contact