Combined synopsis and solicitation, total small business set-aside
MSC T-EPF CLASS INVENTORY SUPPORT SERVICES
N3220524Q0098
Department of the Navy, MSCHQ Norfolk. General Warehousing and Storage.
Awarded
$106,141.85 obligated so far on USAspending
Description
As published on SAM.gov.
Updated Combined Synopsis Solicitation to display N3220524Q0098 RFQ Questions and Answers and extend reponse date to 19 January 2024, 2:30PM EST. Military Sealift Command (MSC) is responsible for worldwide logistical support of assigned naval auxiliaries. This support includes all of the management, material, maintenance, technical, and training support required to provide mission-ready ships to the sponsors.
In carrying out this task, Project Managers coordinate the fiscal, manpower and technical resources of their directly reporting staff, additional functional support staff within MSC, additional Navy support organizations, and the resources of private industry. In support of the MSC Project Officers, this task is required to support and enhance mission capabilities and provide logistics life cycle maintenance support services for a PM8 T-EPF Class vessel by providing a validation.
The task also requires an inventory of repair parts in storerooms and bulk spaces to verify that Financial Improvement and Audit Readiness (FIAR)/ audit requirements are being met. The objective of this performance-based technical direction is to obtain contractor services for parts inventory support services and the Contractor shall provide the following inventory support services for the below listed ships:
PERIOD AND PLACE OF PERFORMANCE: Ship Name LOCATION TENTATIVE START TENTATIVE COMPLETION USNS Fall River Pearl Harbor, HI 24 January 2024 13 February 2024 (21 days) USNS Spearhead Philadelphia, PA 14 February 2024 06 March 2024 (21 days) USNS Choctaw County Philadelphia, PA 07 March 2024 27 March 2024 (21 days) *SEE COMBINED SYNOPSIS SOLICITATION AND PWS ATTACHMENTS*
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- RF Logistics, LLC
- UEI
- EAB7CP8GSWP3
- CAGE
- 43LP4
- Vendor location
- Fairfax, VA
- Contract
- N3220524P2056, purchase order
- Obligated
- $106,141.85
- Actions
- 1 between January 30, 2024 and January 30, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- N102D/ N4/ LT Mcallister/ Ros Wall to Wall Inventory Support Services Onboard Usns Fall River, Usns Spearhead, and Usns Choctaw County.
- Match
- solicitation number N3220524Q0098 equals the FPDS solicitation identifier; same awarding office N32205 (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.
Points of contact
- Kyanee McAllisterkyanee.t.mcallister@navy.mil7574432901
- Alvinia R. Jenkinsalvinia.r.jenkins.civ@us.navy.mil7574435881
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