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Abierto

Solicitation

TRANSPORTATION OF RADIOACTIVELY CONTAMINATED MATERIAL AND EQUIPMENT

N4215824QE044

Department of the Navy, Norfolk Naval Shipyard GF. Specialized Freight (except Used Goods) Trucking, Long-Distance.

Awarded

Hittman Transport Services Inc.

$104,524.00 obligated so far on USAspending

Description

As published on SAM.gov.

Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) contract for KSO Transportation Services. The required transportation service is for commercial services prepared in accordance with the information in FAR subpart 12.6 and FAR part 13, as supplemented with the additional information included in this notice. The North American Industry Classification Standard (NAICS) code applicable to this procurement is 484230. The SBA size standard is $34.0M.

The Product Service Code is V112. This requirement is solicited as full and open competition. The period of performance for this acquisition is anticipated to begin April 15, 2024 thru April 14, 2025. This announcement will close on 10-April-2024 at 5:00pm, EST. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form at https://www.sam.gov. The solicitation number is N42158-24-Q-E044.

Potential offerors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office no longer issues hard copy solicitations. By submitting a quotation, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quotation.

By submission of a quotation, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award.

Offerors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. Award will be made for the technically acceptable item or combination of technically acceptable items that result in the lowest aggregate price to the Government. Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements. Quotes shall be valid for sixty (60) days (at minimum).

To be considered for this contract opportunity, the offeror must provide the following required documents. Failure to provide all required documents by the closing date and time SHALL preclude a quote from award consideration. Solicitation Document N4215824QE044 - Vendor shall annotate unit price and total amount for CLIN 0001 in Section B. On page 1, complete Block 17a with vendor name/address, phone number and CAGE Code. Complete Blocks 30a thru 30c with signature of offeror, name/title and date signed.

Contractor Technical Certification - Vendor shall complete the Technical Capability Statement, Attachment (C) Initial and date. NNSY OPSEC Plan for Contractors-Enclosure 3. Additionally, offeror must provide the following information with the quote: Business Size, Payment Terms, and Tax Identification Number (EIN). Completed FAR 52.212-3 Representations and Certifications unless otherwise completed in SAM.

Performance Availability: ability to meet the April need by dates. Provide a technical description of the services being offered in sufficient detail to evaluate compliance with the requirements in the solicitation document.

Technical submission includes but not limited to service specifications, DOT number, radioactive material or hazmat transport experience, etc. Email quote (required documents and requested information) to the Primary and Alternate POC at chantay.c.johnson.civ@us.navy.mil and chad.r.godwin.civ@us.navy.mil Please direct questions regarding this requirement to Chantay Johnson at chantay.c.johnson.civ@us.navy.mil ATTACHMENTS STATEMENT OF WORK VEHICLE ASSESSMENT CHECKLIST CONTRACTOR TECHNICAL CERTIFICATION NNSY OPSEC CONTRACT REQUIREMENTS-ENCLOSURE 2 NNSY OPSEC PLAN FOR CONTRACTORS-ENCLOSURE 3

The contract, on USAspending

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

UEI
YDUFBNTGP8K5
CAGE
7RXU9
Vendor location
Oak Ridge, TN
Contract
N4215824PE081, purchase order
Obligated
$104,524.00
Actions
2 between April 11, 2024 and July 31, 2025
Competition
Competed Under SAP, 4 offers received
Set-aside reported
No Set Aside Used.
Described as
Kso Transportation Services
Match
solicitation number N4215824QE044 equals the FPDS solicitation identifier; same awarding office N42158 (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

    Solicitation

    Due April 10, 2024 at 5:00 PM EDT. SAM.gov, notice 379d89d10b2d4be1a5354d54487968cb

  2. April 9, 2024

    Solicitation, originally sources sought

    Due April 10, 2024 at 5:00 PM EDT. SAM.gov, notice b2fec4a6401d472db6356321ff69bec0

Points of contact