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Industrial Cooler Fluid

Defense Logistics Agency, DLA Acquisition Locations | Published May 12, 2015
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SUPPLIES/SERVICES: 4420-01-290-5043 ITEM DESCRIPTION: COOLER,FLUID,INDUST CRITICAL APPLICATION ITEM LYTRON INCORPORATED DBA 11245 P/N 504043 ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 4420-01-290-5043 50.000 EA $ $ COOLER,FLUID ,INDUST PRICING TERMS: Firm Fixed Price QTY VARIANCE: PLUS 0% MINUS 0% PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:XX WRAP MAT:XX CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:X UNIT CONT:FU OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:14 -14 Center of balance PALLETIZATION SHALL BE IN ACCORDANCE WITH MD00100452 REV B DATED JULY 01, 2008 CONTRACTOR SHALL PROVIDE PACKAGINGS, BLOCKING/BRACING TO ENSURE EACH CONTAINER IS PROVIDED PHYSICAL AND MECHANICAL PROTECTION AGAINST DAMAGES DURING TRANSPORT AND STORAGE. PARCEL POST ADDRESS: W25G1U W1BG DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE DLAD 52.247-9059 AND SUPPLY/SERVICE: 4420-01-290-5043 CONT'D CONTRACT INSTRUCTIONS INSTEAD. FREIGHT SHIPPING ADDRESS: W25G1U W1BG DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date 0001 0057869739 0001 N/A N/A N/A 03/31/2016 *****************************************************************************************

Industrial Control System Cybersecurity Training

Department of the Navy, Naval Sea Systems Command | Published October 16, 2015
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Link To Document

R--4530 Instructional Course - Industrial Hygiene

Department of Labor, Office of the Assistant Secretary for Administration and Management | Published June 23, 2015  -  Deadline May 14, 2015
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No Description Provided

Z--RENOVATE INDUSTRIAL PRINTING CENTER, BLDG. 6, NAVAL SUPPORT ACTIVITY, MECHANICSBURG, PA

Department of the Navy, Naval Facilities Engineering Command | Published September 19, 2015
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Base Bid Work: The work includes the renovation of the existing industrial printing center located in the north fire bay of Bldg. 06 at the Naval Support Activity, Mechanicsburg, PA. The project shall provide a code compliant printing office, with warehouse space. The scope of work will involve only the north fire bay of Bldg. 06 which is 200 by 200. The project involves constructing an office approximately 100 X 100 for the printing operation inside the fire bay, including office walls, ceiling, lighting, HVAC, sprinklers, fire alarm, communication wiring and incidental related work. The existing printing operation must be protected and must remain in operation during the entire construction period. The new printing facility will be built in an empty part of the fire bay and when it is completed, the existing equipment will be moved into the new space. THE CONTRACTOR SHALL HAVE A TOTAL 350 CALENDAR DAYS AFTER DATE OF CONTRACT AWARD TO COMPLETE THE BASE BID WORK. OPTION Work: This project contains an option for additional fire sprinkler and fire alarm work. See BID OPTION note on sheet G-002. Some of the fire sprinkler replacement and the fire alarm upgrade has been set aside as an option. The fire sprinklers within the printing center and the sprinklers located above the print center ceiling are part of the Base Bid. Fire sprinkler replacement in the remainder of the warehouse and fire alarm upgrades are included in the Bid Option. The existing sprinkler system shall remain in operation to the maximum extent possible during construction. All system outages shall be coordinated with facility management and the NAVFAC MIDATLANTIC FIRE PROTECTION ENGINEER. System demolition shall not begin until the new sprinkler system is installed and operational. See sheets FD-101A, F-101A and FA-101 for more detail on the Bid Option work. NOTE: IF THIS OPTION IS EXERCISED, AN ADDITIONAL 30 DAYS WILL BE ADDED TO THE CONTRACT COMPLETION DATE FOR A TOTAL OF 380 DAYS FOR CONTRACT COMPLETION. THE WORK REQUIRED BY THE OPTION CAN BE PERFORMED CONCURRENT TO THE WORK REQUIRED BY THE BASE BID WORK; HOWEVER, OFFERORS ARE CAUTIONED THAT SOME ACCESS ISSUES MAY BE PRESENTED. THESE ACCESS ISSUES HAVE BEEN FACTORED INTO THE CONTRACT COMPLETION DATE. IF OPTION 1 (CLIN 0002) IS NOT AWARDED AT THE SAME TIME AS THE BASE BID WORK, THEN OPTION 1 MAY BE AWARDED WITHIN 90 DAYS FROM THE DATE OF AWARD. NO CHANGE TO THE CONTRACT COMPLETION DATE WILL BE REQUIRED, I.E. THE TOTAL TIME FOR PERFORMANCE OF THE BASE AND OPTION WILL BE 380 DAYS FROM THE DATE OF AWARD.

Total Workplace Furniture and Information Technology

General Services Administration, Federal Acquisition Service (FAS) | Published February 26, 2015
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Award for the Total Workplace IDIQ-Functional Area 3 which includes high density filing, rotary filing and industrial shelving as well as ancillary design, project management and installation services.

PHARMACEUTICAL CEC AWARD

Defense Logistics Agency, DLA Acquisition Locations | Published August 13, 2015  -  Deadline October 2, 2015
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On November 16, 2016, DLA Troop Support awarded an Indefinite Delivery/Indefinite Quantity, Fixed-Price Contract with Economic Price Adjustment (EPA) clauses to AstraZeneca Pharmaceuticals LP. This Pharmaceutical Corporate Exigency Contract (CEC) consists of a one (1) base year, with the option to extend the contract for each of nine (9), one-year option periods. The Pharmaceutical CEC Program establishes partnerships between the Department of Defense (DoD) and industry to ensure that the industrial base is prepared to respond to the Military Services increased demand for items designated as critical during times of mobilization, war, contingency and military operations. This contract purchases access for various pharmaceutical product line items.

Y--Renovate Main Entrance Bldg 1 #642-332

Department of Veterans Affairs, Network Contracting Office 4 | Published June 9, 2016  -  Deadline August 1, 2016
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SYNOPSIS Contractor shall completely prepare site for building operations, including demolition and removal of existing structures, and furnish labor and materials and perform work as required by drawings and specifications for the complete installation and Expand Main Entrance Building One of the Corporal Michael J. Crescenz VAMC. Perspective contractor may not be able to work during first shift to keep from interrupting hospital operations. If second and third shift will be required, this shall be at no additional cost to the government. The Invitation for Bid (IFB) will be issued as a 100% Service Disabled Veteran Owned Small Business Set-Aside in accordance with VAAR Clause 852.219-10. North American Industrial Classification Standard (NAICS) code 236220 applies to this IFB. The small Business size standard is $33.5 million. The magnitude of this construction projects is between $2,000,000.00 and $5,000,000.00.

69--Certification Training Requirements ISO Navy Cybersecurity Workforce (CSWF)Federal Voucher Program

Department of the Navy, Naval Supply Systems Command | Published September 19, 2015  -  Deadline September 24, 2015
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The Fleet and Industrial Supply Center (FISC) Norfolk, Contracting Department, Philadelphia Office intends to procure on a full and open competition basis for 52 Certification Training Requirements ISO Navy Cybersecurity Workforce (CSWF) vouchers in support of Naval Communications Security Material System (NCMS) located in Andrews Air force Base, MD. The required delivery date is estimated to be 2 after receipt of order. This will be a firm fixed price contract. The education vouchers will be produced IAW Government provided specifications and will be delivered on a FOB Destination to NMCS in Andrews Air Force Base, MD. This requirement will be processed under FAR part 13. The NAICS code for this acquisition effort is 611699 and the small business standard is $11 million. An RFQ will be posted to the NECO system upon its release. For questions regarding this announcement, please contact Mr. Thomas Jakubowski who can be reached at 215-697-9601 or Thomas.jakubowski@Navy.Mil

22--Various Rail road car break parts in support of NAVFAC MID-Atlantic PWD.

Department of the Navy, Naval Supply Systems Command | Published September 8, 2015  -  Deadline September 14, 2015
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The Fleet and Industrial Supply Center (FISC) Norfolk, Contracting Department, Philadelphia Office intends to procure on a small business set aside basis for 14 Sets of various rail car brake parts in support of the NAVFAC-Mid Atlantic, Public Works Department located in Mechanicsburg, PA. The required delivery date is estimated to be 3 weeks after receipt of order. This will be a firm fixed price contract. The various brake assembly parts will be produced IAW Government provided specifications and will be delivered on a FOB Destination to NAVFAC Mid-Atlantic, Naval Weapons Station Earle in Colts Neck, NJ. This requirement will be processed under FAR part 13. The NAICS code for this acquisition effort is 336510 and the small business standard is 1000 employees. An RFQ will be posted to the NECO system upon its release. For questions regarding this announcement, please contact Mr. Thomas Jakubowski who can be reached at 215-697-9601 or Thomas.jakubowski@Navy.Mil

Operation and Maintenance of Inactive Vessels and CG/LSD Modernization

Department of the Navy, Naval Sea Systems Command | Published June 7, 2016
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The Naval Sea Systems Command (NAVSEA) intends to procure services and material necessary to operate and maintain all vessels assigned to the NAVSEA Inactive Ship Maintenance Office (INACTSHIPMAINTO) Philadelphia, PA and active vessels assigned to the CG/LSD Modernization Detachment Norfolk, VA. These services include the alteration services such as receipt, inspection, survey, maintenance, and disposal of vessels. In addition, the requirement may include structural, mechanical, electrical repairs in support of the Modernization Program, and electrical modifications to vessels in support of experimental use programs, berthing vessel programs, and conversions, as specified by the program sponsor. Performance expected to take place at INACTSHIPMAINTO Philadelphia as well as at remote sites including but not limited to the Norfolk CG/LSD Modernization Detachment. However, the inventory may change during the performance of the contract. The anticipated contract type is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract with Cost Plus Fixed Fee (CPFF) Level of Effort (LOE) and CPFF completion orders. The anticipated period of performance will include a base period of one (1) year and four (4) one (1) year option periods. The applicable North American Industrial Classification System (NAICS) code will be 336611 with a size standard of 1,250 employees. The solicitation is expected to be posted electronically under Solicitation No. N00024-16-R-4100 in late June 2016 at the Federal Business Opportunities website (http://www.fbo.gov).

IEM Switchgears

Department of the Navy, Naval Sea Systems Command | Published August 3, 2016  -  Deadline August 18, 2016
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  NSWCCD, Philadelphia Site intends to procure supplies that consist of a modification of existing IEM switchgear. The modification includes splitting the bus link between switches 2 and 3 and installing a second interface cabinet on the opposite end. This will be a Firm-Fixed-Price purchase order. This contract shall be procured on a sole source basis from Industrial Electronic MFG. (IEM).  IEM is the original manufacturer of the switchgear and have proprietary rights to the equipment. This switchgear was specifically designed for use to interface a single source with (4) separate loads via 13kV 3-phase switch.  The new use of the switchgear is to provide (2) two separate sources onto (2) two separate loads.  Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Inquiries concerning this synopsis should be e-mailed to Shannon.lutes@navy.mil.

Y--Domestic Water Piping System Repairs - 642-14-116

Department of Veterans Affairs, Network Contracting Office 4 | Published January 6, 2016
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Description of Work The Corporal Michael J. Crescenz VA Medical Center is looking for highly qualified General Mechanical Contractor to assist in upgrading the domestic water system in buildings 1,2 and 30. The work will include Domestic Water riser replacement, install a new disinfection system, water treatment, and overall upgrade of the domestic water system in accordance with Health Care Legionella Plan for the Corporal Michael J. Crescenz VA Medical Center. Work will include but is not limited to eliminating dead legs, installing drains and strainers, control system installation, and ensure that all newly installed systems interface with the existing Building Management System. Minor architectural and structural tasks are to be addressed as well. All work shall be in accordance with the attached specifications and drawings. The proposed Request for Proposal (RFP) will be issued as a 100% Service Disabled Veteran Owned Small Business Set-Aside in accordance with VAAR Clause 852.219-10. North American Industrial Classification Standard (NAICS) code 236220 applies to this. The Small Business size standard is $33.5 million. The magnitude for this construction project is between $2,000,000.00 and $5,000,000.00. Please see VAAR 852.246-75 for warranty for construction guarantee period of services.

Subsistence Network (SUBNET) BAA

Defense Logistics Agency, DLA Acquisition Locations | Published January 21, 2016  -  Deadline March 7, 2016
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The Defense Logistics Agency (DLA) seeks interested parties to participate in the Subsistence Network R&D Program, (herein after referred to as SUBNET). The SUBNET Program is a DLA-Sponsored, Department of Defense (DoD) Manufacturing Technology Program, and is the successor to the previous Combat Rations Network (CORANET) R&D program. CORANET was established in 1996 to develop and introduce modern manufacturing processes into the U.S. industrial base to assure timely availability of affordable, high quality, high variety combat rations to the warfighters. The scope of the CORANET program included all of the manufacturing technologies related to the production, storage and distribution of combat rations. These rations included individual rations such as Meals, Ready to Eat (MREs) as well as unitized group rations. The goal of the CORANET program was to fulfill DLA's mission of improving the efficiency of the combat ration industry and its manufacturing supply chain. Unlike its predecessor, SUBNET will research and promote manufacturing improvements in the entire Subsistence Supply Chain, which includes, but is not limited too, combat rations, field feeding equipment, garrison feeding, and "market fresh" products.See attached for complete Broad Agency Announcement (BAA).

Subsistence Network BAA

Defense Logistics Agency, DLA Acquisition Locations | Published January 21, 2016  -  Deadline March 7, 2016
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The Defense Logistics Agency (DLA) seeks interested parties to participate in the Subsistence Network R&D Program, (herein after referred to as SUBNET). The SUBNET Program is a DLA-Sponsored, Department of Defense (DoD) Manufacturing Technology Program, and is the successor to the previous Combat Rations Network (CORANET) R&D program. CORANET was established in 1996 to develop and introduce modern manufacturing processes into the U.S. industrial base to assure timely availability of affordable, high quality, high variety combat rations to the warfighters. The scope of the CORANET program included all of the manufacturing technologies related to the production, storage and distribution of combat rations. These rations included individual rations such as Meals, Ready to Eat (MREs) as well as unitized group rations. The goal of the CORANET program was to fulfill DLA's mission of improving the efficiency of the combat ration industry and its manufacturing supply chain. Unlike its predecessor, SUBNET will research and promote manufacturing improvements in the entire Subsistence Supply Chain, which includes, but is not limited too, combat rations, field feeding equipment, garrison feeding, and "market fresh" products.See attached for complete Broad Agency Announcement (BAA).

Urgent repair of Starboad engine on the Survey Vessel Shuman

Department of the Army, U.S. Army Corps of Engineers | Published October 23, 2015
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FAR 13.106-1(b)(1)(i): The contracting officers may solicit from one source if the contracting officer determines that the circumstances of the contract action deem only one source reasonably available (e.g. urgency, exclusive licensing agreements, brand name, or industrial mobilization). The Survey Vessel Shuman was operating in the Delaware River performing required surveys in various Reaches of the Delaware River and Bay as part of the deepening project. An oil analysis taken from the starboard engine revealed significant problems with the starboard main propulsion engine on the SHUMAN. The OEM, Detroit Diesel, recommended that the engine not be used until these problems are corrected. The diagnosis by Detroit Diesel indicated that an in-place rebuild of this engine is required. If the SHUMAN is not returned to operational status quickly, the impact on the District's dredging mission will be significantly impacted. The SHUMAN is the only District vessel capable of performing the required surveys in various Reaches of the Delaware River and Bay as part of the Deepening project. With dredging currently scheduled, it is critical that the engine be rebuilt so the SHUMAN can be returned to operational status ASAP. Should these repairs be delayed, the financial impact on the District will be substantial, as the two dredges scheduled to dredge these areas will not be able to perform their mission, due to a lack of surveying data. The cost of these dredges is approximately $100,000 per day per dredge. See posted J&A for additional rational.

41--Hot water heater

Department of Veterans Affairs, Network Contracting Office 4 | Published July 9, 2015  -  Deadline July 16, 2015
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The Philadelphia VA Medical Center (VAMC) has a requirement for a vendor to provide the following brand name or equal Hot Water Heater, to replace existing. 1. ACE Model SI-V-08-SW-SA2.00-D-M 2. ASME Code Constructed to 15 psi steam working pressure 3. Rated for 32 gpm & temperature rise of 40°F to 160°F 4. 90-10 copper tube bundle 5. Stainless Steel Shell 6. 2" Pneumatic Steam Control valve & 2" F&T Trap 7. ASME Safeties 8. Digital Controls Note: All quotes MUST meet the specifications provided above EXACTLY. The electronic solicitation will be available for download from the Federal Business Opportunities website no later than Thursday, July 9, 2015. Responses to the RFQ are due to the Contract Specialist no later than 3:00 PM on Thursday, July 16, 2015. Quotes may be emailed to the Contract Specialist as follows: Derrick L. Maruski Derrick.Maruski2@va.gov This is a 100% small business set-aside. The North American Industry Code (NAICS) is 333415 (Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment), and the applicable small business size standard is 750 employees.

76--NAVAL STATION GREAT LAKES BASE NEWSPAPER

Department of the Navy, Naval Supply Systems Command | Published February 26, 2015  -  Deadline March 9, 2015
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The Fleet Industrial Supply Center Norfolk Detachment Philadelphia intends to negotiate on a competitive basis for the acquisition of a base newspaper for Naval Station Great Lakes Public Affairs Office, Great Lakes, Illinois. The terms of the agreement will be for a base period of two (2) years beginning 1 April 2015 through 31 March 2017, with options for two (2) option periods consisting of two (2) years each. The Government intends to procure the above items under the authority of Department of Defense Instruction 5120.4, 16 June 1997; Navy Publications and Printing Service Instruction 5600.42A; and Department of the Navy Publications and Printing Regulations NAVSOP-35. The publisher agrees to adhere to all appropriate DoD/Navy references. The RFQ will be made available electronically upon its release at www.neco.navy.mil. Paper copies, faxed copies, or email copies of the solicitation will not be provided. Interested parties are solely responsible for monitoring the above website for posting of the RFQ and any amendments hereto. The Point of Contact for this requirement is Ms. Angela Haviland, Code 260.1C, (215) 697-9611, angela.haviland@navy.mil.

(6) Kitz Gate Valves for the Dredge McFarland

Department of the Army, U.S. Army Corps of Engineers | Published February 11, 2015  -  Deadline February 20, 2015
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The U.S. Army Corps of Engineers, Philadelphia District is soliciting offers under Request for Quotation (RFQ) No. W912BU-15-T-0012 as a Brand Name Only Requirement for (6) Kitz Gate Valves for the Dredge McFarland for delivery on or about 16 March 2015 to Fort Mifflin Distribution Center in Philadelphia, PA. The RFQ will be available on or about 12 February 2015. Award will be made to the lowest responsible offeror. This action will be procured in accordance with FAR Part 12, Acquisition of Commercial Items. Solicitation documents, plans and specifications will only be available via the Federal Business Opportunities (FBO) homepage-https://www.fbo.gov. Interested offerors must register with FBO before accessing the system. Offers will be due on 20 February 2015 at 1:00 pm eastern time and shall be emailed to Helena DiNofa at helena.r.dinofa@usace.army.mil. Quotes should include pricing and certifications and representations. Offerors are responsible for printing paper copies of the RFQ. This procurement is 100% Set-Aside for Small Business. The North Atlantic Industrial Classification (NAIC) for this procurement is 332911 with a size standard of 500 employees. Affirmative action to ensure equal employment opportunity is applicable to the resulting contract. No other notification to firms for this project will be made. All contractors are required to be registered in the DOD System for Award Management by award. Information on getting registered may be obtained by accessing the following internet website: https://www.sam.gov. Also, contractors who receive a federal contract in excess of $25,000.00 are required by legislation (FAR 22.1310(b)) to submit an annual VETS-100 Report on your employment of targeted veterans. Information on submitting your report may be obtained by calling 703-461-2460 or by accessing the following internet web site: http://www.dol.gov/vets/vets-100.html/.

R--Third Party Medical Administrative Services

Department of the Navy, Naval Supply Systems Command | Published March 31, 2011
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The Fleet and Industrial Supply Center (FISC) Norfolk, Contracting Department, Philadelphia Office intends to acquire Third Party Administrative support for the Naval Education and Training Security Assistance Field Activity (NETSAFA), Pensacola, FL on an unrestricted basis. Third Party Administrative Services include health care administration services for a group of Saudi military personnel assigned to the United States and Canada and their authorized dependants. It is intended to solicit on an unrestricted basis as a Firm Fixed Price Contract with a base period of performance commencing on 01 August 11 through 31 July 12. The resultant contract will include provision for four one-year option periods. Based upon market research, the Government is using the policies contained in FAR Part 12, Acquisition of Commercial Items. All interested parties may identify to the Contracting Officer their interest and capability to satisfy the Government’s requirement with a Commercial item. The RFP will require the submission of technical as well as price proposals. The North American Industry Classification System (NAICS) Code is 524292; size standard $6.5M. Interested Parties are to refer to solicitation number N00189-11-R-Z037. The RFP will be made available electronically upon its release at www.neco.navy.mil and FEDBIZOPPS. Paper copies, faxed copies, or e-mail copies of the solicitation will not be provided. Interested parties are solely responsible for monitoring the above website for posting of the RFP and any amendments thereto. The Government will not pay for information received. The point of contact for this requirement is Kevin Clauson who can be reached at 215-697-1016 or by email at kevin.clauson@navy.mil.

R--Bridge Action - OCHR Support Services

Department of the Navy, Naval Supply Systems Command | Published August 18, 2016
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The Philadelphia Office Contracting Department of the NAVSUP Fleet Logistics Center Norfolk intends to solicit on a sole source basis with General Dynamics Information Technology (GDIT). The purpose of the resultant contract is to acquire support for the Office of Civilian Human Resources. This procurement action is being conducted in accordance with FAR Parts 12 and 13.5. Furthermore, this procurement is being processed through other than full and open competition pursuant to the statutory authority of 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1. The proposed contract action is for services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. This is considered a bridge action in order to avoid a break in services while the competitive follow-on acquisition is in process. It is critical that the work continue until the competitive follow-on contract is awarded. This is not a request for quote from any contractor other than GDIT. The competitive follow-on acquisition will be solicited under Request for Proposal (RFP) N00189-16-R-Z073 for OCHR Support Services. The RFP will be made available electronically upon its release to the Navy Electronic Commerce Online portal. The closing date for receipt of proposals will be established in the RFP. Interested parties may download the RFP upon its issuance to the following website: https://www.neco.navy.mil. Interested parties are solely responsible for monitoring of the aforementioned website for postings of the solicitations and any amendments thereto. To acquire the support services for the bridge period, the Navy intends to solicit a contract to provide continuous contractual coverage while the follow-on acquisition is being processed. The applicable North American Industrial Classification System (NAICS) code for this requirement is 541611 and the size standard is $15.0 million. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for information submitted in response to this notice. Oral communications are not acceptable in response to this notice. Please direct any questions to Joseph Haviland at joseph.haviland1@navy.mil.