U--Advanced Parachute Proficiency Training (PPT) Training Exercise for September 2014.

The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511-3392, intends to award a firm fixed price contract for Advanced Parachute Proficiency Training (PPT) services for the Explosive Ordnance Disposal Group Two (EODGRU TWO) using the policies and procedures of Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Subpart 13, Simplified Acquisition Procedures. This requirement will be solicited as 100% Total Small Business Set-Aside. The NAICS code applicable to this procurement is 611620. The size standard is $7.0 million. EODGRU TWO requires a contractor to provide Advanced PPT training services by providing parachute rigging services Military Canopy Course Instruction for no more than 30 students. This requirement will contain a period of performance of 14 September 2014 – 27 September 2014. 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 (Navy Electronic Commerce Online or NECO). The solicitation is expected to be available on or about 20 May 2014. The NECO website has a “submit bidâ€� button next to the solicitation number. DO NOT use the “submit bidâ€� button on NECO to submit a quotation. All responsible sources may submit a quotation which will be considered by the Government. By submitting a quotation, the vendor 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 quotation. The Contracting Officer reserves the right to conduct verbal or written discussions with respect to other than price with the vendors at any time prior to award. By submission of a quotation, the vendor 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 vendor ineligible for award. Vendors 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 Mr. Greg Finke at either 757-443-2066 or [email protected].