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Showing results for tags 'NAICS'.
Hello everyone, I have followed WIFCON.com for a while now, but never had the need to post anything until just recently. There is discussion going on within my office, and I wanted to get different opinions on the topic. Scenario: An RFQ, using FAR Part 13 procedures, was issued for an LPTA supply requirement that totals less than $15,000. In the RFQ it was stated the appropriate NAICS and size standard. The RFQ closed, and 4 responses were received. The vendor who is the lowest priced technically acceptable is a Small Business but does not have the stated NAICS resident on their SAM prof
I have a question regarding a set aside RFP that is 8(a) but the NAICS code is 561110 (sm size standard 7.5mil) Our company is an 8(a) usually operating in the 54 NAICS series (sm size standard 15mil). It looks like with our 2014 revenues, our 3 year average will exceed the 7.5 mil. However, the solicitation is marked set aside for 8(a) not small business, even though the NAICS code is 561110. Can anyone advise if we can pursue this solicitation?
My company is currently bidding a large contract. With two weeks prior to proposals due, the Contracting Office changed the NAICS code. Although, the set-aside remains the same, the NAICS code size standard changed from 1500 people to $25 Million, which takes us from a small business, to a large business. Needless to say, this causes much consternation due to the fact that we were swiftly removed from the competition. First and foremost, is this possible? Secondly, if it is, can I submit a claim to recoup expenses? I have a short fuse on this so please respond with your input shortly. Muc
I have a solicitation where one of the requirements is that an offeror has to have the listed NAICS code in their ORCA in order for them to submit an offer. In 13 CFR 121.402( it states, "... Acquisitions for supplies must be classified under the appropriate manufacturing NAICS code, not under a Wholesale Trade or Retail Trade NAICS code..." Since this solicitation is for an IDIQ contract for supplies, I would assume that we should follow this CFR. I have been an 1102 for awhile, and when I came across this CFR reference in a WIFCON post, it surprised me. I wonder why this isn't incorporate