MODIFICATION
V -- Blanket Purchase Agreements (BPA?s) for Office Relocation Support Services. (REVISED) Please read the new description (instructions) carefully. The Statement of Work remains unchanged.
- Notice Date
- 5/8/2007
- Notice Type
- Modification
- Contracting Office
- N00174 4072 North Jackson Road Suite 132 Indian Head, MD
- ZIP Code
- 00000
- Solicitation Number
- N00174RELOC
- Response Due
- 5/22/2007
- Archive Date
- 6/21/2007
- Point of Contact
- Amanda Bray 301-744-6635 Amanda Bray Phone 301-744-6635 Fax 301-744-6546
- E-Mail Address
-
Email your questions to amanda.bray@navy.mil
(amanda.bray@navy.mil)
- Description
- NAVSEA Indian Head Division intends to award multiple Blanket Purchase Agreements (BPA?s) for Office Relocation Support Services. All work will be performed at Indian Head Division Naval Surface Warfare Center, Indian Head, Maryland. Vendors must be able to respond to site visit requests by the next business day. In addition, Vendors must be able to respond to call order requirements within 2 business days. Each BPA will be for a 3 year period. Individual call orders will be competitively awarded to BPA contractors. No more than three BPAs will be awarded. The base BPA statement of work is attached and can be downloaded. BPA Calls will not exceed the Simplified Acquisition Threshold. BPA vendors must accept credit card as method of payment. Potential BPA vendors will be evaluated based on past performance references, and other available sources of information. Interested vendors should provide a minimum of five (5) past performance references. These references should include name of business, address, phone number, point of contact, contract/purchase order number, and description of support provided. The government reserves the right to use additional past performance references if available. In addition, please provide your company?s point of contact, organization name, address, telephone, fax number, and your e-mail address to Amanda Bray at amanda.bray@navy.mil no later than 22 May, 2007. Use your e-mail read notification to confirm the Purchasing Agent?s receipt of your request. The government is not responsible for any un delivered e-mail transmissions. This requirement is set aside for small business. The Small Business Size Standard is $23.5 million with a NAICS code of 484210 and an FSC code of V114. All vendors must be registered on the Department of Defense Central Contractor Registration Database at www.ccr.gov. Questions concerning this notice may be addressed to Amanda Bray at amanda.bray@navy.mil.
- Record
- SN01289954-W 20070510/070508221156 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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