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Combined Synopsis/Solicitation Expired 2 notices

5825 - Communication Equipment N0018925Q0562

Solicitation N0018925Q0562 Copied Notice ID fa8e3f247b3344a9ada945124f79a4f3 Copied DEPT OF DEFENSE — NAVSUP FLT LOG CTR NORFOLK
SAM.gov
Posted
Sep 16, 2025
Deadline
Sep 19, 2025
Set-aside
None
NAICS
334220
PSC
5825

Summary

AI-generated · Sep 19, 2025

Five APX6500 Motorola radios are being procured under a brand-name, firm-fixed-price contract limited to Motorola authorized resellers/partners. The radios will support Naval Air Station Oceana airfield vehicles used to transport personnel and equipment for preventive and corrective maintenance. Delivery is FOB Destination to Virginia Beach, VA, and must be completed within 30 days after award; the contractor is responsible for all inspections and quality control, with government acceptance inspection at delivery.

The RFQ package will be posted on the NECO website for download only; no hard copies will be issued. Bids require self-certification that neither the bidder nor principals are suspended or debarred, and prospective awardees must be registered in the System for Award Management (SAM) prior to award, during performance, and through final payment; lack of SAM registration renders a bidder ineligible.

Synopsis The Contracting Department, NAVSUP Fleet Logistics Center, Norfolk, VA, 23511-3392 intends to negotiate a Brand Name Firm Fixed Price type contract to ONLY AUTHORIZED RESELLERS/PARTNERS through Motorola and will utilize the procedures of FAR Part 13, Simplified Acquisition Procedures, requirement is for five APX6500 Motorola radios. The required APX6500 radios is required by Naval Air Station Oceana airfield vehicles needed for transportation to and from equipment sites to perform preventative and corrective maintenance. Delivery is FOB Destination and is required not later than 30 days after contract award; Delivery Location is Virginia Beach, VA 23460 . Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The Government will conduct an acceptance inspection at the point of delivery. The North American Industry Classification System (NAICS) code for this acquisition is 334220 with a size standard of 1250 employees. A complete RFQ package will be available on or about 16 September 2025 by downloading the documents at the NECO Website as follows: http:// www.neco.navy.mil. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office will no longer issue hard copy solicitations. By submitting a quote, the vendor is self-certifying that neither the requestor nor the principal corporate officials and 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 quote. By submission of a quote, the contractor 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 this 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 contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 866-606-8220, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis: Sarah Celestin, Contract Specialist, sarah.n.celestin.civ@us.navy.mil, (757) 443-2105.

From Combined Synopsis/Solicitation posted on Sep 16, 2025

Synopsis The Contracting Department, NAVSUP Fleet Logistics Center, Norfolk, VA, 23511-3392 intends to negotiate a Brand Name Firm Fixed Price type contract to ONLY AUTHORIZED RESELLERS/PARTNERS through Motorola and will utilize the procedures of FAR Part 13, Simplified Acquisition Procedures, requirement is for five APX6500 Motorola radios. The required APX6500 radios is required by Naval Air Station Oceana airfield vehicles needed for transportation to and from equipment sites to perform preventative and corrective maintenance. Delivery is FOB Destination and is required not later than 30 days after contract award; Delivery Location is Virginia Beach, VA 23460 . Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The Government will conduct an acceptance inspection at the point of delivery. The North American Industry Classification System (NAICS) code for this acquisition is 334220 with a size standard of 1250 employees. A complete RFQ package will be available on or about 16 September 2025 by downloading the documents at the NECO Website as follows: http:// www.neco.navy.mil. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office will no longer issue hard copy solicitations. By submitting a quote, the vendor is self-certifying that neither the requestor nor the principal corporate officials and 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 quote. By submission of a quote, the contractor 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 this 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 contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 866-606-8220, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis: Sarah Celestin, Contract Specialist, sarah.n.celestin.civ@us.navy.mil, (757) 443-2105.

From Combined Synopsis/Solicitation posted on Sep 17, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Sep 16, 2025
  2. Combined Synopsis/Solicitation LATEST Posted Sep 17, 2025
    No changes from previous notice

Details

Solicitation number N0018925Q0562
Notice ID fa8e3f247b3344a9ada945124f79a4f3
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 5825
NAICS 334220
Archive date Oct 04, 2025

Award Information

Not yet awarded

Documents

No files available

View on SAM.gov

Contacts

primary
Sarah Celestin 757-443-2105

Email

Agency

DEPT OF DEFENSE
DEPT OF THE NAVY
NAVSUP
NAVSUP GLOBAL LOGISTICS SUPPORT
NAVSUP FLC NORFOLK
NAVSUP FLT LOG CTR NORFOLK

Dates

Posted Sep 16, 2025 10 months ago
Last Updated Aug 06, 2026 1 day ago
Due Sep 19, 2025 10 months ago