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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Galley Repair USS Normandy

Awarded
N0018924Q0200Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333241
New
DIBBS
CONTROL, DAMPER, VENTILA
Solicitation # SPE3SE-27-T-0093
Solicitation SPE3SE-27-T-0093 is a request for quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of two ventilator damper controls (NSN 7310-01-239-5565). The required hardware is specified as 440 volt AC, solenoid switch actuated, and thermostatically or manually operated. Delivery is required within 20 days after receipt of the order, with the destination for delivery and acceptance being the USNS Marie Tharp (T-AGS 66) at FPO AE 09578-4000. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Special material restrictions apply, including the Buy American Act and a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and submission of quotes through the DLA Internet Bid Board System (DIBBS). Evaluation will consider price, with a preference for HUBZone concerns, though alternate parts and surplus materials are generally not accepted. The procurement is categorized under NAICS code 333241 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 4 days

General Info

Contract Value

$261,979.82

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

SBA

Award Issued Date

Documents

5

Clauses and Provisions Attachment

PDF, High priority: read this first40 pages · specifications
High

Revised Line Item Entries - Galley and Mess Equipment

PDF, High priority: read this firstspecifications
High

RFQ N0018924Q0200 - USS Normandy Galley Repairs

PDF, High priority: read this firstrfq
High

USS NORMANDY (CG-60) Performance Work Statement

PDF, High priority: read this firstsow
High

USS NORMANDY (CG-60) Revised Performance Work Statement

PDF, High priority: read this firstsow
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Apr 23, 2024 to Apr 25, 2024. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA

Full Description

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The purpose of this amendment is to revise PWS, amend line items entries and extend solicitation due date.See updated attachments. Pursuant to the authority at FAR 12.603(c)(2): (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number for this is N0018924Q0200 and will be issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-03. (iv) The Government intends to negotiate a firm-fixed-price (FFP) purchase order for supplies with installation and repair services. The associated NAICS code is 333241 with a small business size standard of 500. This RFQ is 100% set aside for small businesses. (v) Line items are detailed as follows: LINE ITEM: 0001 DESCRIPTION: MAIN GALLEY OVENS EXTENDED DESCRIPTION: Remove existing and install GFM Main Galley Ovens Model HV-100EM IAW enclosed PWS to include all hardware and miscellaneous materials. QTY: 1 UNIT OF ISSUE: EA LINE ITEM: 0002 DESCRIPTION: MAIN GALLEY OVENS EXTENDED DESCRIPTION: Remove existing and install GFM Main Galley Ovens Model HV-100EM IAW enclosed PWS to include all hardware and miscellaneous materials. QTY: 1 UNIT OF ISSUE: EA LINE ITEM: 0003 DESCRIPTION: MAIN GALLEY QUICK CHILL EXTENDED DESCRIPTION: Remove existing and install contractor provided Main Galley Quick Chill UFC20 IAW enclosed PWS to include all hardware and miscellaneous materials. QTY: 1 UNIT OF ISSUE: EA LINE ITEM: 0004 DESCRIPTION: CPO MESS SALAD BAR EXTENDED DESCRIPTION: Repair existing CPO MESS Salad Bar P/N R10F10-2M-SN-MLR S/N 1243-20 IAW enclosed PWS to include all hardware and miscellaneous materials. QTY: 1 UNIT OF ISSUE: EA LINE ITEM: 0005 DESCRIPTION: CPO MESS UNDER COUNTER REEFER EXTENDED DESCRIPTION: Remove existing and install contractor provided CPO Mess Under Counter Reefer- Model UCR10 2M SNM MLR- S/N 6546-00 IAW enclosed PWS to include all hardware and miscellaneous materials. QTY: 1 UNIT OF ISSUE: EA LINE ITEM: 0006 DESCRIPTION: CPO HEAT LAMP EXTENDED DESCRIPTION: Remove existing and install contractor provided CPO Heat Lamp IAW enclosed PWS to include all hardware and miscellaneous materials. QTY: 1 UNIT OF ISSUE: EA LINE ITEM: 0007 DESCRIPTION: CPO MESS MICROWAVE EXTENDED DESCRIPTION: Remove existing CPO Mess Microwave and re-install IAW enclosed PWS to include all hardware and miscellaneous materials. QTY: 1 UNIT OF ISSUE: EA LINE ITEM: 0008 DESCRIPTION: CPO MESS COFFEE MAKER EXTENDED DESCRIPTION: Remove existing and install contractor provided CPO Mess Coffee Maker IAW enclosed PWS to include all hardware and miscellaneous materials. QTY: 1 UNIT OF ISSUE: EA LINE ITEM: 0009 DESCRIPTION: MAIN GALLEY HEAT LAMP EXTENDED DESCRIPTION: Remove existing and install contractor provided Main Galley Heat Lamp IAW enclosed PWS to include all hardware and miscellaneous materials. QTY: 1 UNIT OF ISSUE: EA LINE ITEM: 0010 DESCRIPTION: WARDROOM HEAT LAMP EXTENDED DESCRIPTION: Remove existing and install contractor provided Wardroom Heat Lamp IAW enclosed PWS to include all hardware and miscellaneous materials. QTY: 1 UNIT OF ISSUE: EA LINE ITEM: 0011 DESCRIPTION: MAIN GALLEY UCR10-2M-SNM-MLR EXTENDED DESCRIPTION: Remove existing and install contractor provided Main Galley UCR10-2M-SNM-MLR SN 6546-00 IAW enclosed PWS to include all hardware and miscellaneous materials. QTY: 1 UNIT OF ISSUE: EA LINE ITEM: 0012 DESCRIPTION: MAIN GALLEY SERVING LINE EXTENDED DESCRIPTION: Remove existing and install GFM Main Galley CFC5T-2M-SN-MLR SN 0382-04 - SERVING LINE IAW enclosed PWS to include all hardware and miscellaneous materials. QTY: 1 UNIT OF ISSUE: EA LINE ITEM: 0013 DESCRIPTION: GALLEY ANNEX FREEZER EXTENDED DESCRIPTION: Repair existing Galley Annex Freezer P/N: F30-2M-SN, S/N: 1185-21 IAW enclosed PWS to include all hardware and miscellaneous materials. QTY: 1 UNIT OF ISSUE: EA LINE ITEM: 0014 DESCRIPTION: MAIN GALLEY UNDER COUNTER REEFER EXTENDED DESCRIPTION: Remove existing and install GFM Main Galley UCR20-2M-SN-MLR SN 1637-02 IAW enclosed PWS to include all hardware and miscellaneous materials. LINE ITEM: 0015 DESCRIPTION: MAIN GALLEY RIGHT DOOR EXTENDED DESCRIPTION: Repair existing Main Galley Right Door P/N: HP2H-2M-SN-MLR IAW enclosed PWS to include all hardware and miscellaneous materials. QTY: 1 UNIT OF ISSUE: EA LINE ITEM: 0016 DESCRIPTION: MAIN GALLEY BEVERAGE LINE EXTENDED DESCRIPTION: Remove existing and install GFM Main Galley Beverage Line P/N: IMD600-30 IAW enclosed PWS to include all hardware and miscellaneous materials. QTY: 1 UNIT OF ISSUE: EA LINE ITEM: 0017 DESCRIPTION: MAIN GALLEY VEGETABLE PREP CAN OPENER MAIN GALLEY RIGHT DOOR EXTENDED DESCRIPTION: Remove existing Main Galley Vegetable Prep Can opener and re-install IAW enclosed PWS to include all hardware and miscellaneous materials. QTY: 1 UNIT OF ISSUE: EA LINE ITEM: 0018 DESCRIPTION: WARDROOM UNDER COUNTER REEFER EXTENDED DESCRIPTION: Remove existing and install GFM Wardroom Under Counter Reefer Model: UCR2M-SN-MLR- Serial #6546-00 repairs IAW enclosed PWS to include all hardware and miscellaneous materials. QTY: 1 UNIT OF ISSUE: EA LINE ITEM: 0019 DESCRIPTION: WARDROOM DISHWASHER EXTENDED DESCRIPTION: Remove existing and install GFM Wardroom Dishwasher Model USN10- SN U11063405 IAW enclosed PWS to include all hardware and miscellaneous materials. QTY: 1 UNIT OF ISSUE: EA LINE ITEM: 0020 DESCRIPTION: WARDROOM GAYLORD CABINET EXTENDED DESCRIPTION: Repair existing Wardroom Gaylord Cabinet IAW enclosed PWS to include all hardware and miscellaneous materials. QTY: 1 UNIT OF ISSUE: EA (vi) This requirement is for galley repairs in support of the USS Normandy. For complete details of work requested and materials required, please refer to attached Performance of Work Statement. If attachments will not download, contact Tito Getalla at contact@example.gov (vii) The required delivery date (RDD) is: provided vendor lead time (see PWS) but no later than 30 August 2024. The PLACE OF PERFORMANCE is: USS Normandy PIER 5 Naval Station Norfolk Norfolk, VA 23511 FOB Destination will be used. A MANDATORY site visit is scheduled for 18 April 2024 from 9:00 AM to 11:00 AM(EST). Interested Vendors will meet with ship's representative at Pier 5 on the Naval Station Norfolk in Norfolk, VA. Interested Vendors must have existing access to the base to allow access to the site visit. There is a two (2) person limit for each interested vendor. Do not proceed onto ship without escort. Vendors not present for the site visit will not be considered. Vendors must provide their own personal protective equipment (PPE), including hard hat, safety goggles, and hard-toed shoes for the site visit. Provide yourself adequate time to arrive to the site visit location on time. All vendors interested in attending the site visit must contact Contract Specialist Tito Getalla by email at contact@example.gov NO LATER THAN 10AM (EST) TUESDAY, 16 April 2024: Please provide the following: 1. Name 2. Company Name 3. CAGE Code Clarifications of the Performance of Work Statement may be asked at the site visit. All questions must be submitted in writing by email NO LATER THAN 10:00 AM EST, 19 April 2024. All questions will be answered in writing and posted with the solicitation. (viii) The provision at FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition and is included in the attached "Clauses and Provisions", Attachment 1. (ix) The provision at FAR 52.212-2, Evaluation - Commercial Items will be used and is included as Attachment 1. The vendor's proposed price will be evaluated on the basis of price reasonableness in accordance with FAR 13.106. (x) The provision at FAR 52.212-3 - ALT I, Offeror Representations and Certifications - Commercial Items, applies to this acquisition and must be completed with any quote. It is included as Attachment 1. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition and is included as Attachment 1. (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items, applies to this acquisition and all the applicable FAR clauses cited with this requirement are included as Attachment 1. (xiii) All clauses and provisions applicable to this requirement are included in the attached "Clauses and Provisions", Attachment 1. - Clauses and Provisions to be signed, Attachment 2, shall be signed and returned with the vendor's quote unless referenced clauses and provisions are certified in SAM. (xiv) The Defense Priorities and Allocations System (DPAS) rating does not apply to this acquisition. (xv) All quotes are due by the date and time specified in this posting and shall be submitted via email to the POC email address stated in this posting. Quote shall provide list of parts/supplies that will be used and lead time for completion of work to determine technical acceptability. Quote pricing will include any costs needed complete the work as outlined in the PWS, including any associated costs with accessing the site. Contractor must be able to gain base access. (xvi) The individual to contact for information regarding this solicitation is stated in the posting. ATTACHMENTS: Clauses and Provisions Clauses and Provisions to be signed Performance Work Statement

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