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84--FLC Norfolk has been tasked to procure a FFP Indefinite Delivery Indefinite Quantity (IDIQ) type contract for uniform supply for the United States Air Force (USAF) Honor Guard.

DEPT OF DEFENSE, Virginia · DEPT OF THE NAVY · NAVSUP FLT LOG CTR NORFOLK
Responses dueNot stated
PostedTue, Apr 16, 2019No amendments since
Solicitation no.N00189-19-Q-0210SAM.gov
Set-asideSBOnly firms holding this status can compete

What the agency is buying

by RFPFinder from the notice; the solicitation governs

NAVSUP Fleet Logistics Center Norfolk intends to procure an IDIQ contract for uniform supply for the United States Air Force Honor Guard. This will be a Firm-Fixed-Price contract, processed as a 100% Small Business Set Aside.

Scope

  • Procurement of uniform supply
  • for the United States Air Force Honor Guard
Small business set-aside
CompetitionIncumbent-favoured

2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 8). A signal, not a verdict.

How to get the bid documents

  1. Open the notice on SAM.gov
  2. Read the notice; the source lists no attachments
  3. Submit before the deadline

The source notice lists no attachments.

Open the original listing on SAM.gov

Details

Place of performance
NORFOLK, Virginia
Buyer type
Federal
Notice type
Presolicitation
Solicitation no.
N00189-19-Q-0210
Category
Supplies & Equipment
NAICS
NAICS 315220
Contract type
IDIQ from notice
Local presence
Not required
Amendments
None since Apr 16, 2019
Contact
Paul Cofield 757-443-1454
Office
DEPT OF THE NAVY · NAVSUP FLT LOG CTR NORFOLK

Not stated in the notice: estimated value, period of performance. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Apr 16, 2019Posted
Not statedQuestions due
Not statedResponses due

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Tue, Apr 16, 2019; verified Wed, Oct 7 · 12:30 AM ET.

Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.

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Notice as published

84--FLC Norfolk has been tasked to procure a FFP Indefinite Delivery Indefinite Quantity (IDIQ) type contract for uniform supply for the United States Air Force (USAF) Honor Guard.

The Contracting Department, NAVSUP Fleet Logistics Center (FLC), Norfolk, VA intends to negotiate a Firm Fixed Price (FFP) contract under Federal Acquisition Regulation (FAR) Part 16. FLC Norfolk has been tasked to procure a FFP Indefinite Delivery Indefinite Quantity (IDIQ) type contract for uniform supply for the United States Air Force (USAF) Honor Guard.

The North American Industry Classification System (NAICS) code for this acquisition is 315220, Cut and Sew Apparel with a Size Standard of 750 employees. This prospective Request for Quote (RFQ) will be processed as a 100% Small Business Set Aside. A complete RFQ package will be available by downloading the documents at the NECO Website as follows: http://www.neco.navy.mil or FEDBIZOPPS at http://www.fedbizopps.gov on or around 16 April 2019.

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 NOT issue hard copy solicitations. By submitting an offer, 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 offer.

By submission of an offer, 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 1-888-227-2423, 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.

Contract Specialist: Paul Cofield, [email on the source notice]

What this office paid before

USAspending.gov, last 36 months

15 awards matched · tier 1: this contracting office (N00189) + NAICS 315220. Most recent:

  • Feb 16, 2026MANCON LLCSERVMART FIVE (5) YEAR ORDERING PERIODN0018926F0094 · DELIVERY ORDER · Department of the Navy · ends May 17, 2026$40K
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Awards updated Thu, Oct 8, 2026 · 10:29 PM ET.

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