HAB Laundy and Galley Repairs IDIQ Contract

The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511-3392, intends to award a multiple award, firm-fixed-price (FFP), indefinite-delivery, indefinite-quantity contract(s) for technical support to accomplish specific requirements described herein in support of maintenance for the overhaul, repair, or replacement of galley and laundry equipment associated with U.S. Navy Aircraft Carriers (CVN) and U.S. Navy Surface Ships. The carriers and/or ships will be responsible for any tag out procedures of equipment and providing hot work chits to the contractor. Contractor shall provide the parts and personnel to perform required repairs, installations, discarding of old equipment and all minor materials and hardware. It is expected that the labor force for this contract will be performing on board US Naval vessels located in Norfolk, VA. The policies and procedures of FAR Part 15, Contracting by Negotiation, and FAR Subpart 16.5, Indefinite-Delivery Contracts will be utilized.

A Request for Information (RFI)/Sources Sought Notice associated with this solicitation was not posted to identify interested sources and obtain feedback on a draft Performance Work Statement. However this requirement will be solicited using 100% small business set-aside. The NAICS code applicable to this procurement is 336611. The size standard is 1300. The Product Service Code is 2090.

The effective period for this acquisition is anticipated to be from 01/28/2025 – 01/27/2030. The total anticipated contract period of performance is five (5) years.

The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. THE SOLICITATION IS NOT YET AVAILABLE. Once available, the solicitation will be posted to this site (Beta SAM.gov at https://beta.sam.gov/.). The solicitation is expected to be available approx. 01 November 2024. All responsible sources may submit a proposal that shall be considered by the Government. By submitting a proposal, 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 proposal. By submission of a proposal, 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. Please direct all questions regarding this requirement to Jill Joscelyn at jill.h.joscelyn-smith.civ@us.navy.mil.