Presolicitation
FLC Norfolk has been tasked to procure a FFP Indefinite Delivery Indefinite Quantity (IDIQ) type contract for uniform supply for the United States Air Force (USAF) Honor Guard.
Dept of Defense · Dept of the Navy · Sol. N0018919Q0210
No deadline
AI summary Beta
Some details are in the notice's attachments, which this summary didn't read. Check the attachments on SAM.gov.
NAVSUP Fleet Logistics Center Norfolk planned a firm fixed price IDIQ contract for uniforms for the U.S. Air Force Honor Guard, to be bought through a request for quote set aside for small business. This is a 2019 pre-solicitation notice, so it is probably no longer active.
Watch out for
- Old notice. Posted in April 2019, so the solicitation has most likely been awarded or closed.
- Set-aside field conflict. The SAM field says no set-aside, but the notice text says 100% small business set-aside.
Read from the notice text only.
Full brief
What they want
- Supply uniforms for the USAF Honor Guard under an IDIQ contract
- Download the RFQ package from NECO or FedBizOpps
- Send questions by email to the contract specialist
- Contract type
- Firm fixed price IDIQ (FAR Part 16)
- How to submit
- Download the RFQ from the NECO website or FedBizOpps; questions by email to the contract specialist named in the notice
What to include when you submit
- By submitting an offer you self-certify that you and your principal officials and owners are not suspended or debarred
- Solicitation and amendments are available for download only; no hard copies
You must have
- 100% small business set-aside (NAICS 315220, size standard 750 employees)
This prospective Request for Quote (RFQ) will be processed as a 100% Small Business Set Aside.
- Registered in SAM before award, during performance and through final payment
a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment
- Not suspended, debarred or otherwise ineligible
neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency
Not in the notice text
- Uniform items, sizes and quantities
- Contract length and ordering limits
- Evaluation method
- Estimated value
- Due date
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Key facts
- Posted
- Apr 16, 2019
- Notice type
- Presolicitation
- Solicitation
- N0018919Q0210
- Agency
- Dept of Defense · Dept of the Navy
- Office
- NAVSUP FLT Log CTR Norfolk
- NAICS
- 315220
- Product/service code
- 84
- Business type
- Clothing & textiles
- Contracting contact
- Paul Cofield 757-443-1454
Full notice text from SAM.gov
The Contracting Department, NAVSUP Fleet Logistics Center (FLC), Norfolk, VA intends to negotiate a Firm Fixed Price (FFP) contract under Federal Acquisition Regulation (FAR) Part 16. FLC Norfolk has been tasked to procure a FFP Indefinite Delivery Indefinite Quantity (IDIQ) type contract for uniform supply for the United States Air Force (USAF) Honor Guard. The North American Industry Classification System (NAICS) code for this acquisition is 315220, Cut and Sew Apparel with a Size Standard of 750 employees. This prospective Request for Quote (RFQ) will be processed as a 100% Small Business Set Aside. A complete RFQ package will be available by downloading the documents at the NECO Website as follows: http://www.neco.navy.mil or FEDBIZOPPS at http://www.fedbizopps.gov on or around 16 April 2019. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office will NOT issue hard copy solicitations. By submitting an offer, the vendor is self-certifying that neither the requestor nor the principal corporate officials and 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 offer. By submission of an offer, the contractor 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 this 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 a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis. Contract Specialist: Paul Cofield, paul.cofield@navy.mil
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