Skip to content
Abierto

Special notice

Service Treatment Records

N0018924QZ111

Department of the Navy, NAVSUP FLT Log CTR Norfolk. Document Preparation Services.

Awarded

Anacomp, Inc.

$4,295,170.04 obligated so far on USAspending

Description

As published on SAM.gov.

The Fleet Logistics Center Norfolk, Contracting Department, Philadelphia, intends to solicit on a sole source basis with Anacomp, Inc. to provide Digitization of Service Treatment Record (STR) Support Services to the Bureau of Medicine and Surgery (BUMED). The Navy intends to solicit for a Firm Fixed Price type order. This procurement is a sole source acquisition with Anacomp, Inc. under the authority of 41 U.S.C.

1901, Simplified acquisition procedures - a sole source acquisition using simplified procedures for the acquisition of commercial items, as implemented by FAR 13.501(a). THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS. The applicable NAICS code for this requirement is 561410. The proposed contract action is for services for which the Government intends to solicit and negotiate with only one source under the authority of 41 U.S.C.

1901, Simplified acquisition procedures - a sole source acquisition using simplified procedures for the acquisition of commercial items, as implemented by FAR 13.501(a). Interested persons may identify their interest and capability to respond to the requirement no later than 28 February 2024. A determination by the Government not to compete with this proposed order 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 in the future. Questions may be addressed to William Stevenson at william.p.stevenson28.civ@us.navy.mil or 267-697-9731.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Anacomp, Inc.
UEI
C5E6YV5F53J5
CAGE
4UCG8
Vendor location
Chantilly, VA
Contract
N0018924PZ060, purchase order
Obligated
$4,295,170.04
Actions
2 between February 29, 2024 and May 2, 2024
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Service Treatment Records Support
Match
solicitation number N0018924QZ111 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 27, 2024

    Special notice

    SAM.gov, notice 2063e0958cc449cd8ff8fbd14167e0f1

Points of contact