BARGE SERVICES FOR REFUELING THE USS CARL VINSON (CVN-70)

This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Services,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N00244-25-R-0006. The solicitation document and incorporated provisions and clauses are those in effect through latest Federal Acquisition Circular and DFARS change notices. This solicitation is issued as 100% small business set aside. NAICS Code 483211 Inland Water Freight Transportation and business size is 1,050 employees. The solicitation will start on the date this solicitation is posted and will end on 29 October 2024 11:00 AM Pacific Standard Time.

Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation.

Requirements

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JP5 BARGE FUELING SERVICE

Refer to statement of work for full detail.

Period of Performance: 04 November 2024 through 08 November 2024

Delivery: FOB Destination.

Inspection and acceptance: At Destination by the Government.

Contract Type: Order/ Contract resulting from this solicitation will be Firm Fixed Price (FFP).

Please see attached Statement of Work and soliciation N00244-25-R-0006 for additional details.

End

This solicitation documents and incorporates provisions and clauses in effect through the latest FAC and DFARS change notices. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov

Post Award Contract Administration will be performed by NAVSUP Fleet Logistics Center San Diego, Code 220.

Payment: Government Purchase Card

Requests for technical and or contractual clarification are to be submitted in writing. TECHNICAL QUESTIONS are to be submitted via e-mail to chelsey.l.hernandez-guevara.civ@us.navy.mil received no later than 23 October 2024 2:00:00 PM Pacific Standard Time. Answers to questions will be provided in the form of an amendment to this solicitation.