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Combined synopsis and solicitation, total small business set-aside

Security/Police Patrol Vehicle Decal in San Diego CA

N0024424Q0151

Department of the Navy, NAVSUP FLT Log CTR San Diego. Commercial Printing (except Screen and Books).

Awarded

Vomela Specialty Co

$53,459.00 obligated so far on USAspending

Description

As published on SAM.gov.

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13 Simplified Acquisition Procedures and 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items. This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N00244-24-Q-0151.

The solicitation document and incorporated provisions and clauses are those in effect through latest Federal Acquisition Circular and DFARS change notices. This solicitation is issued as full and open competition. NAICS Code 323111 Commercial Printing (except Screen and Books) is applicable and business size is 650 employees. The solicitation will start on the date this solicitation is posted and will end on 22 April 2024 12:00 PM Pacific Standard Time.

Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation. Requirements

To purchase patrol vehicle decals on security vehicles at multiple installations with in NAVY REGION SOUTHWEST SAN DIEGO, CA. Refer to STATEMENT OF WORK AND GUIDE for full detail.

Period of Performance: THIS IS A ONE-TIME PROCUREMENT. DELIVERY TO BE WITHIN 90 DAYS AFTER AWARD OF CONTRACT.

Delivery: FOB Destination. Inspection and acceptance: At Destination by the Government.

Contract Type: Order/ Contract resulting from this solicitation will be Firm Fixed Price (FFP). STATEMENT OF WORK FOR NAVY REGION SOUTHWEST (NRSW) FORCE PROTECTION (CT)

POLICE PATROL VEHICLE DECAL PROCUREMENT SCOPE: The Force Protection (CT) Program under N3 Operations is requesting to procure patrol vehicle decals to replace current damaged and worn items on security vehicles. These vehicles are located on multiple installations within NRSW. This will be a Firm Fixed Price, one time procurement.

BACKGROUND: The Force Protection (CT) Program under N3 Operations is requesting to procure patrol vehicle decals to replace current damaged and worn items on security vehicles on multiple installations within the NRSW. Navy security vehicles require specific decals for identification and must be uniform across Navy Region Southwest. These decals are identified in the DOD JSLEVES Branding Guide March 2017 FINAL 04.13.2017. The guide has been attached for reference.

REFERENCES: DOD JSLEVES Branding Guide March 2017 FINAL 04.13.2017 - (Pages 18-21) REQUIREMENTS Contractor shall deliver required items within 90 days after date of award of contract.

Shipping cost to be included in bid CHARACTERISTICS (SEE SEC 3.1) Navy Durango Kit 2020-2024 Navy F150 Kit 2017-2020 Navy Taurus Kit 2017-2018 Navy Explorer Kit 2017-2019 Navy Explorer Kit 2020-current Navy F150 Kit 2021-current QUANTITY REQUIRED 30 each-Navy Durango Kit 2020-2024 20 each- Navy F150 Kit 2017-2020 10 each- Navy Taurus Kit 2017-2018 15 each- Navy Explorer Kit 2017-2019 25 each- Navy Explorer Kit 2020-current 10 each- Navy F150 Kit 2021-current GOVERNMENT FURNISHED RESOURCES. No government furnished resources are required.

DELIVERY LOCATION:

N3 WAREHOUSE ATTN: GLEN ZAMORA 4635 PACIFIC HIGHWAY SAN DIEGO CA 92110 INVOICING Contractor shall invoice for payment through the WAWF & provide the invoice to the program POC. WAWF Routing Table data: PERIOD OF PERFORMANCE (POP) THIS IS A ONE-TIME PROCUREMENT. DELIVERY TO BE WITHIN 90 DAYS AFTER AWARD OF CONTRACT. DELIVERABLES. Deliverables identified in SEC 4.0 – Requirements HOURS OF OPERATION. Monday through Friday – 0730 to 1530 NO Holidays, Weekends or extended daily hours for deliveries.

The contract, on USAspending

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

UEI
LJD3WVBHRZ59
CAGE
3A0G3
Vendor location
Saint Paul, MN
Contract
N0024424P0172, purchase order
Obligated
$53,459.00
Actions
1 between April 26, 2024 and April 26, 2024
Competition
Competed Under SAP, 5 offers received
Set-aside reported
No Set Aside Used.
Described as
Police Patrol Vehicle Decals
Match
solicitation number N0024424Q0151 equals the FPDS solicitation identifier; same awarding office N00244 (high confidence)

Publications

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

  1. April 9, 2024

    Combined synopsis and solicitation

    Due April 12, 2024 at 5:00 PM EDT. SAM.gov, notice 13046a3d741f40f4b93b22bc05a282b4

  2. April 17, 2024

    Combined synopsis and solicitation

    Due April 22, 2024 at 3:00 PM EDT. SAM.gov, notice 6ac40390d49a4236a0d2da66c9d37a52

  3. April 17, 2024

    Combined synopsis and solicitation

    Due April 22, 2024 at 3:00 PM EDT. SAM.gov, notice 7e70bbc74ee34679af83411e2aed8e71

Points of contact