This document outlines instructions for vendors submitting quotations to the NAVSEA Service Contracts Division, Norfolk Naval Shipyard, for requirements awarded under FAR Part 12 (Acquisition of Commercial Items) and FAR Subpart 13 (Simplified Acquisition Procedures). Vendors must email their quotations to michelle.r.augustus.civ@us.navy.mil by the closing date. Proposals should include technical capability (proof of certifications/qualifications), price submission (one signed SF 1449 and any amendments/certifications), and an acknowledgment of any amendments. Quotes must be held firm for sixty days. Questions regarding the solicitation must be submitted via email to Michelle Augustus by December 8, 2025; late questions may not receive a response.
This document, Amendment/Modification Number 0001 to Solicitation Number N4215826QE006, issued by NORFOLK NAVAL SHIPYARD GF, serves to amend a federal government solicitation. The primary purpose of this amendment is to reopen the solicitation and extend the response due date from November 28, 2025, to December 10, 2025, at 12:00 PM, allowing contractors additional time to submit offers. Additionally, the amendment revises Section J - List of Attachments by replacing “52.212-1 Addendum” with “52.212-1 Addendum Revised.” All other terms and conditions of the original solicitation remain unchanged. Offerors must acknowledge receipt of this amendment to ensure their offers are considered valid.
The Standard Form 1449 (SF-1449) is a government solicitation/contract/order form for commercial products and services, designed for various acquisition methods including Request for Quote (RFQ), Invitation for Bid (IFB), and Request for Proposal (RFP). It caters to different business classifications such as Women-Owned Small Business (WOSB), Economically Disadvantaged Women-Owned Small Business (EDWOSB), Service-Disabled Veteran-Owned Small Business (SDVOSB), HUBZone Small Business, and Small Business. The form requires detailed information on requisitions, contract specifics, offer due dates, issuing and administering offices, payment details, and itemized schedules of supplies/services with quantities, unit prices, and amounts. It incorporates by reference Federal Acquisition Regulation (FAR) clauses and mandates contractor signatures for agreement. The document outlines responsibilities for both offerors and contracting officers, ensuring compliance and clear terms for government procurement.