Combined synopsis and solicitation
X1AB - 5-Day Conference Hosted by The Naval Education and Training Security Assistance Field Activity (NETSAFA)
N0018925QZ049
Department of the Navy, NAVSUP FLT Log CTR Norfolk. Lessors of Nonresidential Buildings (except Miniwarehouses).
Awarded
$14,206.90 obligated so far on USAspending
Description
As published on SAM.gov.
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk, Contracting Department, Philadelphia Office intends to acquire, via sole source acquisition, a venue to host a 5-day conference for The Naval Education and Training Security Assistance Field Activity (NETSAFA). The 5-day intensive engagement is designed to provide a working-level meeting for Command Personnel involved with the administration of International Military Students (IMS) and Field Studies Program (FSP).
This forum is used to discuss problems encountered in the management of IMS, obtain information and share ideas on the latest Security Cooperation Training Policies and Procedures. It is the intent of the Government to process this procurement under FAR Subpart 13 and to ultimately award a firm fixed priced (FFP) purchase order on a sole source basis to The Hilton Garden Inn (CAGE: 9URL9) as a result of the forthcoming solicitation.
Performance is anticipated to begin on 24 February 2025 and end on 28 February 2025. The applicable NAICS is 531120. This notice of intent is not a request for quotes - however, the Government will consider information received by the specified response date. Information received as a result of this notice will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
A determination by the Government not to compete this proposed procurement based on responses received is solely within the discretion of the Government, and will not pay for information submitted in response to this notice.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Phota Pensacola, LLC
- UEI
- DH54TLG33SD1
- CAGE
- 9URL9
- Vendor location
- Pensacola, FL
- Contract
- N0018925PZ033, purchase order
- Obligated
- $14,206.90
- Actions
- 1 between December 12, 2024 and December 12, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Netsafa Imso Conference
- Match
- solicitation number N0018925QZ049 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.
November 20, 2024
Combined synopsis and solicitation
Due November 25, 2024 at 11:00 AM EST. SAM.gov, notice b12d933357364f5885ea678e0767a406
Points of contact
- Brett Whitehouse 6102234284brett.a.whitehouse2.civ@us.navy.mil
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