S&P Global Pricing & Purchasing Service

The NAVSUP Fleet Logistics Center Norfolk Contracting Department, Regional Directorate intends to acquire a one (1) year subscription to S&P Global Pricing & Purchasing (GPP) Database to support NAVSUP WSS Navy Price Fighters N52. This is a sole source requirement as S&P Global is the only company able to provide this database. S&P’s GPP provides NAVSUP WSS N52 with access to information that is not readily available from other sources. The proposed contract action is for commercial supplies for which the Government intends to solicit and negotiate under the authority of FAR Part 13. The Solicitation number is N0018926QW273. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. All bids, proposals, or quotations received by 22 July 2026, 11:00pm EST will be considered by the Government. The applicable NAICS code is 334112. Please direct any questions concerning this purchase order to Kasey Fly at kasey.l.fly.civ@us.navy.mil. The resultant order will consist of a period of performance of 01 August 2026 to 31 July 2027 for CLIN0001 S&P Global Subscription. The following clauses apply to the solicitation N0018925RZ153: FAR 52.204-7, FAR 52.204-13, FAR 52.204-16, FAR 52.204-18, FAR 52.204-29, FAR 52.209-10, FAR 52.212-1, FAR 52.212-4, FAR 52.232-39, DFARS 252.203-7000, DFARS 252.203-7002, DFARS 252.204-7003, DFARS 252.204-7012, DFARS 252.204-7015, DFARS 252.204-7018, DFARS 252.211-7003, DFARS 252.225-7036, DFARS 252.225-7048, DFARS 252.225-7972, DFARS 252.225-7973, DFARS 252.232-7003, DFARS 252.232-7010, DFARS 252.244-7000, DFARS 252.247-7023, FAR 52.204-24, FAR 52.204-26, FAR 52.213-3, FAR 52.212-5, FAR 52.204-10, FAR 52.204-27, FAR 52.209-6, FAR 52.219-28, FAR 52.222-3, FAR 52.222-19, FAR 52.222-36, FAR 52.222-50, FAR 52.225-13, FAR 52.226-8, FAR 52.232-33, FAR 52.240-1, FAR 52.252-1, FAR 52.252-2, DFARS 252.203-7005, DFARS 252.204-7008, DFARS 252.204-7016, DFARS 252.204-7017, DFARS 252.204- 7018, DFARS 252.204-7019, DFARS 252.204-7020, DFARS 252.232-7006. -- 1 of 50 -- 1 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30 1. REQUISITION NUMBER 1301216651 PAGE 1 OF 48 2. CONTRACT NO. 7. FOR SOLICITATION INFORMATION CALL: 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER a. NAME RICHARD SMARRO 5. SOLICITATION NUMBER N0018925RZ059 b. TELEPHONE NUMBER 215-697-2000 (No Collect Calls) 6. SOLICITATION ISSUE DATE 22-Jan-2025 8. OFFER DUE DATE/LOCAL TIME 12:00 PM 30 Jan 2025 9. ISSUED BY CODE N00189 10. THIS ACQUISITION IS X UNRESTRICTED OR SET ASIDE: % FOR: NAVSUP FLC NORFOLK PHILADELPHIA OFFICE ATTN: RICHARD SMARRO 700 ROBBINS AVENUE, BLDG. 2B PHILADELPHIA PA 19111-5083 TEL: 215-697-9627 FAX: SMALL BUSINESS HUBZONE SMALL BUSINESS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM NAICS: EDWOSB 8(A) SIZE STANDARD: 11. DELIVERY FOR FOB DESTINA- TION UNLESS BLOCK IS MARKED SEE SCHEDULE 12. DISCOUNT TERMS 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING 14. METHOD OF SOLICITATION X RFQ IFB RFP 15. DELIVER TO CODE N00052 COMMANDER NAVY INSTALLATIONS RECEIVING OFFICER N63 - CNIC ENTERPRISE ARCHITECTURE 716 SICARD STREET SE SUITE 1000 WASHINGTON NAVY YARD DC 20374-5140 TEL: 202-433-0681 FAX: 16. ADMINISTERED BY CODE 17a.CONTRACTOR/ CODE FACILITY OFFEROR CODE 18a. PAYMENT WILL BE MADE BY CODE TELEPHONE NO. 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK SUCH ADDRESS IN OFFER BELOW IS CHECKED SEE ADDENDUM 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT SEE SCHEDULE 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Gov t. Use Only ) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 2 29. AWARD OF CONTRACT: REF. X X X -- 2 of 50 -- COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND OFFER DATED . YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER TEL: EMAIL: (TYPE OR PRINT) 31c. DATE SIGNED AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE STANDARD FORM 1449 (REV. 2/2012) Prescribed by GSA – FAR (48 CFR) 53.212 -- 3 of 50 -- SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS (CONTINUED) PAGE 2 OF 48 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT SEE SCHEDULE 32a. QUANTITY IN COLUMN 21 HAS BEEN RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE 33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED CORRECT FOR 36. PAYMENT COMPLETE PARTIAL FINAL 37. CHECK NUMBER PARTIAL FINAL 38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY 41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location) 42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS AUTHORIZED FOR LOCAL REPRODU…