Combined synopsis and solicitation, total small business set-aside
R614 - Paper Shredding Services
N0018925RZ046
Department of the Navy, NAVSUP FLT Log CTR Norfolk. All Other Support Services.
Awarded
$12,133.33 obligated so far on USAspending
Description
As published on SAM.gov.
This is a SYNOPSIS for commercial services prepared in accordance with the information in FAR part 13 in conjunction with FAR part 19, as supplemented with the additional information included in this notice. This is an announcement; a formal solicitation is included. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This notice and the subsequent RFQ SHALL be posted on both SAM.gov and NECO (https://www.neco.navy.mil/.
The NAVSUP Fleet Logistics Center Norfolk, BUMED Directorate intends to solicit a Total Small Business Set-Aside requirement to provide paper shredding services to Naval Medical Readiness Logistics Command (NMRLC) Headquarters. It is anticipated that the resultant contract will be a Firm, Fixed Price single award contract with a 12 month base period of performance and 4 one-year option periods.
The North American Industrial Classification System ( NAICS) code is 561990 which has a small business size standard of $16.5 (millions of dollars). Upon its release the solicitation will be issued electronically via the Navy Electronic Commerce Online (NECO) website (http://www.neco.navy.mil/) and SAM (https://sam.gov/). Interested parties are solely responsible for monitoring the above website for posting of the RFP and any amendments thereto.
The solicitation shall contain the official period of performance for the base period of the contract, along with any potential option periods beginning on or around 05 May 2025. It is anticipated that the solicitation will be released on or after 16 April 2025. The closing date for the receipt of quotes will be set forth in the RFP. Offerors MUST be registered in the System for Award Management to be considered for award. See https://www.sam.gov for further information and instructions.
The Government will not pay for any information submitted in response to this notice. Any responses to this synopsis should be sent to the attention of Mr. Jorge E. Candela Bocanegra who may be reached at jorge.e.candelabocanegra.civ@us.navy.mil and reference this notice. Such inquiries should refer to Solicitation N0018925RZ046 in the subject line of the email.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Doma Shred LLC
- UEI
- PDJ5ETF2QW31
- CAGE
- 9QFX8
- Vendor location
- Virginia Beach, VA
- Contract
- N0018925CZ052, definitive contract
- Obligated
- $12,133.33, potential $31,477
- Actions
- 3 between May 1, 2025 and May 7, 2026
- Competition
- Competed Under SAP, 9 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Paper Shredding
- Match
- solicitation number N0018925RZ046 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.
April 16, 2025
Combined synopsis and solicitation
Due April 28, 2025 at 3:30 PM EDT. SAM.gov, notice 4553c8046d84409e8271c67238ec2017
Points of contact
- Jorge Candela 215-697-9675 Jorge E. Candela Bocanegra, Jorge.e.candelabocanegra.civ@us.navy.miljorge.e.candelabocanegra.civ@us.navy.mil
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