The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511-3392, intends to award a single, firm-fixed-price, 100% total small business set-aside contract for training hearse repairs in support of USAF Honor Guard.  The Government will solicit and award using the policies and procedures of FAR Part 12, Acquisition of Commercial Items.

The NAICS code applicable to this procurement is 811111.  The size standard is $8.0 million.  The Product Service Code is J025.  The anticipated award date is no later than 14 July 2020. 

The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. 

All responsible sources may submit a quote that will be considered by the Government.  By submitting a quoter, the quoter 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 proposal.  By submission of a quote, the quoter 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 a quoter ineligible for award.  Quoters may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov.  Please direct all questions regarding this requirement to Tierra Watson at [email protected].

Please see attachment for details.

Quotes shall be submitted via email to Tierra Watson at [email protected]

Quoters are strongly encouraged to confirm their quote was received PRIOR to the closing date and time. It is the responsibility of the offerors to ensurethat the Contracting Office has received their entire quote, with all attachments, PRIOR to the solicitation closing date and time. Only the documents received prior to the solicitation closing date and time will be evaluated.

Quoters shall include the following information in the Subject Line of their electronic submission

Proposal - N0018920Q0407 – (Name of Offeror) – Email (#) of (#)