Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

N00244-26-Q-0063 Naval Base Point Loma Galley Grab N Go

Active
N0024426Q0063Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, identified as N00244-26-Q-0063, is a combined synopsis and request for quote issued under FAR Part 12 for the procurement of Grab-N-Go Food Service Equipment and Installation at Naval Base Point Loma SUBASE Galley in San Diego, California. The effort is exclusively reserved for small businesses, with the NAICS code 333415 and a size standard of 1,250 employees, making it a total small business set-aside. Vendors must submit quotes in accordance with the statement of work, and all submissions must be directed to Contract Specialist Elisa Allison via email with the reference SOLICITATION N00244-26-Q-0063 NBPL Grab N Go. The quotation deadline is 11:00 AM PDT on July 28, 2026, and the solicitation follows the provisions and clauses in effect through FAC 2026-01. A mandatory site visit is scheduled for July 22, 2026, at 10:00 AM PDT at the galley location, with primary and secondary points of contact available for logistical inquiries. All questions regarding the solicitation must be submitted no later than 11:00 AM PDT on July 24, 2026, and will be addressed collectively through an amendment to the solicitation; responses will not be provided individually or via phone.

General Info

Small business set-aside for grab-n-go equipment installation at Naval Base Point Loma, quote due July 28, 2026.

Agency

Department Of Defense → Navsup Flt Logistics Ctr San DiegoView Agency

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingView NAICS

Place of Performance

CA, 92106, USA

Set-Aside

SBA

Documents

(3)

Technical+Exhibit+GrabNGo.pdf

PDF

SOW-NBPL+GrabNGo.pdf

PDF

RFQ+N00244-26-Q-0063.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego
Contacts1 person available
OfficeSAN DIEGO, CA, 92136, USA
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr San Diego
View Agency Profile
Office AddressSAN DIEGO, CA, 92136, USA
Contacts
Elisa Allison

Full Description

Show more

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Part 12, “Acquisition of Commercial Products Commercial Services”, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Request for Quotation is being requested, and a written solicitation document will not be issued.


The solicitation number N00244-26-Q-0063 is being issued as a Request for Quote (RFQ). RFQ N00244-26-Q-0063 shall be used to reference any written quote provided under this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 published in the Federal Register on March 13, 2026. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov.


This is a 100% Small Business Set-Aside competition requirement. The North American Industry Classification System (NAICS) code for this project is 333415 with a size standard of 1,250 (# of employees).


All interested companies shall provide a quotation for the Grab-N-Go Food Service Equipment and Installation in accordance with the statement of work (SOW).


Site Visit: 22 July 2026 at 10:00 AM (PDT)
Location: Naval Base Point Loma SUBASE Galley
Primary POC Name:   CSCS Simpkins   Phone: 360-540-0254      Email: donald.e.simpkins.mil@us.navy.mil
Secondary POC Name:  CSC Bowie        Phone:  254-432-9660     Email: gerald.a.bowie.mil@us.navy.mil


This combined synopsis/solicitation will close at 11:00 AM (PDT) on 28 JULY 2026. Submit vendor quote to the Contract Specialist, Ms. Elisa Allison, via email to the address elisa.r.allison.civ@us.navy.mil and stating - SOLICITATION N00244-26-Q-0063 NBPL Grab N Go.


Questions on this solicitation shall be submitted to the Contract Specialist via email. The Government will attempt to answer all questions in timely manner and will be made available publicly. However, question(s) submitted near the solicitation closing date may not provide sufficient time for the Government to respond. Therefore, quoters are hereby directed to submit question(s) no later than 11:00 AM (PDT) on 24 JULY 2026. QUESTIONS AND CONCERNS REGARDING THIS SOLICITATION HAVE TO BE SUBMITTED VIA EMAIL. ANSWERS FOR THIS SOLICITATION WILL BE PROVIDED IN THE FORM OF AN AMENDMENT TO THIS SOLICITATION.

Similar Contracts

Same NAICS industry code

NAICS: 333415
New
Federal
4130--Equipment Chiller Rentals CLC and Bldg 1This contract amendment, solicitation number 36C24826Q0834, is a firm-fixed-price award for chiller equipment rentals under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, issued by the Department of Veterans Affairs through the Network Contracting Office 8 in Tampa, Florida, with performance occurring at the Malcom Randall VA Medical Center in Gainesville. The base contract period runs from August 1, 2026, through September 30, 2026, with up to three optional one-year extension periods through September 30, 2030, and delivery is required within 15 to 30 days after receipt of an order. The solicitation seeks commercial services as defined under FAR Part 12, and awards will be made on a best-value trade-off basis, evaluating technical capability, realistic delivery schedules, and price reasonableness without numerical weighting or formal adjectival ratings. The contracting officer, Scott K. Brickey, is the sole point of contact, with no designated COR/COTR assigned, and all contract administration, including electronic invoice submissions per VAAR 852.232-72 and compliance with Payment by Electronic Funds Transfer rules, is managed by this office. The contract incorporates extensive FAR and VAAR clauses enforcing supply chain security, labor standards, ethical conduct, and compliance with federal prohibitions, including restrictions on ByteDance and Kaspersky applications, the Federal Acquisition Supply Chain Security Act, and the Buy American Act with applicable trade agreement alternates. Contractors must certify SDVOSB status and provide UEI, comply with whistleblower protections, report executive compensation, and adhere to DEI anti-discrimination mandates. Delivery and acceptance occur at the Gainesville VA facility, with inspection rights reserved to the Government under standard commercial item clauses, and packaging must meet VAAR 852.247-73 requirements for safe transport by common carriers. Although no detailed statement of work or itemized pricing is included, obligations center on delivering compliant, rental-chiller equipment with full regulatory adherence and subcontractor oversight, including small business subcontracting goals and flow-down of key compliance clauses. Invoicing must be electronic, include TIN and EFT details, and follow Prompt Payment Act timelines, while all offerors are required to submit proposals using SF 1449 or letterhead with full representations and certifications as outlined in FAR 52.
248-NETWORK Contract Office 8 (36C248)

POSTED

about 21 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333415
New
DIBBS
DISPENSER, DRINKING WATThe contract is for the procurement of 15 drinking water dispensers with the NSN 4510-01-470-2455 under solicitation SPE8E8-26-T-4747, issued by the DLA Dist San Joaquin, a Department of Defense agency. The items must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision controlled by the solicitation issue date or award date depending on acquisition size. The dispensers are required to operate on 120V/60Hz/1PH and must not contain or come into direct contact with mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or specific chemical reagents as defined by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier, in accordance with NAVSEA 5100-003D. Covered defense information provisions apply, and all non-accepted supplies must have government identification removed prior to return. The delivery deadline is 106 days after award, with the place of performance set in Tracy, California, 95304-5000. The solicitation opens on July 16, 2026, and responses are due by July 27, 2026, with primary contact information provided for Alexis Selby at DLA. The contract falls under NAICS code 333415 for commercial and industrial machinery and equipment manufacturing.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr San Diego

Same awarding agency

NAICS: 621330
New
Federal
TREATMENT PROGRAM CONSULTATIONThe U.S. Navy, through the Naval Supply Systems Command Fleet Logistics Center San Diego, is conducting market research under solicitation number N0024426Q0056 to assess the capability of small businesses to perform treatment program consultation services as outlined in the attached Statement of Work. This is a sources sought notice, not a request for proposals, and no contracts will result directly from submissions. Interested parties must submit a capability statement not exceeding five pages in Times New Roman font size 12, formatted as a Microsoft Word or PDF file, along with company name, address, point of contact, telephone number, email, DUNS number, and detailed information on prior contracting experience including agency, contract number, title, place of performance, duration, and annual value. All submissions must be emailed to Queen Idele at queen.e.idele.civ@us.navy.mil by 12:00 PM PST on July 22, 2026; no hardcopies, faxes, cover letters, brochures, or phone inquiries will be accepted. Respondents must indicate their small business designations and provide their CAGE code, as the government is evaluating the potential to set aside this acquisition entirely for small businesses under NAICS code 621330. The place of performance is in San Diego, California, and the government makes no financial or contractual commitments, nor will it reimburse any costs incurred in preparing submissions.
Offices of Mental Health Practitioners (except Physicians)

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 541330
New
Federal
Intent to Sole Source CNAP Aviation Cost Evaluation System (ACES) SupportThe U.S. Navy, through NAVSUP Fleet Logistics San Diego, intends to award a sole source contract to CACI, INC. FEDERAL for critical technical and analytical support services to sustain and enhance the Aviation Cost Evaluation System (ACES), the official system used to calculate and defend the Flying Hour Program budget for Commander, Naval Air Forces, U.S. Pacific Fleet. This action is justified under the sole source provision due to the unique, proprietary nature of the ACES, ASKIT, and ACE reporter systems, which are currently hosted on the incumbent contractor’s commercial domain and require immediate transition to the government-controlled GOVCLOUD and authenticated .mil infrastructure. The contract has a base period of six months with a two-month option, sufficient only to complete the secure migration, obtain an Authorization to Operate, and ensure system stability under Navy ERP data structures without disrupting vital financial reporting or fleet operations. The transition is time-sensitive and carries high risk if delayed, prompting the government to avoid a competitive process at this stage while ensuring continuity of mission-critical functions. Interested parties may submit capability statements addressing the legal, technical, and secure methods for extracting and migrating data from the existing commercial environment to GOVCLOUD without interrupting the Flying Hour Program cycle, but no solicitation or request for proposals will be issued. The government retains full discretion to proceed with the sole source award to CACI, INC. FEDERAL or to later conduct a competitive SeaPort-NxG procurement for long-term sustainment. All submissions must be received by July 30, 2026, and the point of contact for inquiries is Christine Jordan at NAVSUP Fleet Logistics San Diego.
Engineering Services

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 541330
New
Federal
Force Generation Professional Support Services - SEAPORTThis contract solicitation, numbered N00244-26-R-3107 and titled Force Generation Professional Support Services - SEAPORT, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside awarded under the Seaport-NxG Multiple Award Contract program with a NAICS code of 541330. The requirement is managed by the Naval Supply Systems Command Fleet Logistics Center San Diego and seeks professional contractor support to enhance MESG ONE’s capacity to develop, deliver, and sustain standardized training and readiness programs aligned with Naval Education and Training Command standards including NAVEDTRA M-142. The work will be performed primarily at NOLF-IB in Imperial Beach, California, and at MESG ONE Detachment Guam, with additional travel required to military ranges, littoral environments, and deployment sites both within CONUS and OCONUS. The contractor will provide services in curriculum development, training program design, research of technical documents from NAVSEA, NECC, NFC, and joint forces, and support analytical outputs such as plans of action, program objective memorandums, technical and white papers, reports, databases, and meeting documentation. The performance period spans from September 1, 2026, through August 31, 2031, structured as a twelve-month base period, four one-year options, and one six-month option, all exercisable at the Government’s discretion. The contract is a hybrid structure: labor services are priced under Firm Fixed Price (FFP) line items, while Other Direct Costs (ODCs) are funded under Cost No Fee arrangements with Not-to-Exceed limits ranging from $75,000 to $95,000 per option year. A separate FFP line item covers Contract Data Requirements List (CDRL) deliverables. All proposals must be submitted electronically via the PIEE portal in Word, Excel, or PDF formats, with no zip files permitted, and must strictly adhere to formatting guidelines including 12-point font, single-spacing, numbered pages, and no hyperlinks. Technical proposals are limited to 12 pages and must address key personnel resumes, a technical approach, and a management plan without restating PWS requirements but detailing how each will be met. Past performance is limited to six pages with three references, and pricing must be submitted in Excel with up to a five-page explanatory narrative. Proposals failing to meet the pass/fail gates—Unacceptable for
Engineering Services

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 541330
New
Federal
SeaPort CNSP - Readiness Assistance Training Team (RATT) SupportThis contract solicitation, numbered N0024426R3108, seeks Readiness Assistance Training Team (RATT) support services on behalf of the Naval Supply Systems Command Fleet Logistics Center San Diego to enhance operational readiness for Fleet Commanders through technical, engineering, logistical, and training support. The requirement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with all applicable clauses from the SeaPort NxG Multiple Award Contract incorporated by reference. The base period of performance spans one year from October 1, 2026, to September 30, 2027, with four optional one-year periods extending through September 30, 2031, and a separate six-month option at the conclusion of the final period. The contractor must field six RATT visit teams and one Organic Repair Capability Assessment (ORCA) team, conducting approximately 170 CONUS and 38 OCONUS RATT visits and 42 CONUS and 11 OCONUS ORCA visits per year, each visit lasting five to ten days with ORCA assessments typically lasting three to four days. Performance is governed by strict deliverable standards including submission of final ORCA reports, detailed trip reports, draft AWRs, monthly Fleet Priority Issue updates, and root cause analyses, all subject to a 100% on-time delivery requirement and 95% acceptance rate without substantive revision. All personnel must be U.S. citizens with at least a SECRET security clearance, and the contractor must maintain FCLs compliant with DD 254, operate secure facilities capable of handling CONFIDENTIAL material, utilize PKI for encrypted communications, and implement data backup procedures. The proposal must be submitted via the PIEE Solicitation Module in a four-volume format—Signed Offer, Technical, Past Performance (max 8 pages), and Price (in unlocked Excel format)—with full pricing on all CLINs, rounded to the nearest dollar, and adherence to NTE travel ceilings. Proposal submission is due by July 29, 2026. Evaluation is a best-value tradeoff considering Technical Approach, Management Plan, and Staffing as equally weighted subfactors under the Technical factor, Past Performance based on relevancy and confidence ratings, and Price, with Technical and Past Performance significantly more important than price. Offerors must meet pass/fail gates for facility security clearance documentation and submit required representations including SAM certification, VETS 4
Engineering Services

POSTED

4 days ago

DEADLINE

in 17 days
View Details
NAICS: 333241
Federal
NAB Galley Salad and Beverage BarsThe solicitation N00244-26-Q-0048 is a combined synopsis and request for quotation for the fabrication and installation of custom salad and beverage bars at Naval Amphibious Base Coronado, California, issued as a total small business set-aside under NAICS code 333241 with a 500-employee size standard. The contract is a firm fixed price arrangement requiring offerors to provide detailed technical and pricing proposals for two 32-foot and two 18-foot double-sided custom salad bars, four cold rails, two frost tops, four soup wells, four plate dispensers, and four glass dispensers, all to meet NSF standards and the Buy America requirements. The government has clarified key ambiguities in the statement of work, including correcting the quantity of sneeze guards to two double-sided soup well guards and six double-sided cold rail guards, and confirmed that while technical drawings are provided for guidance, contractors must verify all on-site dimensions and conditions prior to bid submission, with final shop drawings to be submitted only after award. A mandatory site visit is scheduled for July 14, 2026, at Building 300 on the base, requiring prior coordination with designated Navy POCs for access, and all offerors must acknowledge Amendment 0001, which extended the closing date to July 21, 2026, 11:00 AM PDT. Submission of quotes must be via email with the prescribed subject line and include the CAGE code and Unique Entity Identifier, with no paper submissions accepted. All proposals will be evaluated on a best value trade-off basis, with technical and price factors considered equally important, and award will be made to the offeror providing the greatest overall benefit to the government, not necessarily the lowest price. The contractor will be responsible for delivery to the destination, installation, and compliance with all applicable federal, state, and local codes, using only certified personnel and maintaining site security and cleanliness. Acceptance occurs at the site after government inspection, and invoicing must be processed electronically through Wide Area Workflow (WAWF) per DFARS requirements. The contract includes numerous mandatory FAR and DFARS clauses covering ethical compliance, cybersecurity, procurement integrity, equal opportunity, labor standards, and prohibitions on sourcing from sanctioned regions or entities, including specific deviations for clauses on trafficking in persons, small business representation, and cybersecurity maturity model certification. Offerors must self-certify small business status and affirm compliance
Food Product Machinery Manufacturing

POSTED

10 days ago

DEADLINE

in 3 days
View Details
NAICS: 532490
Federal
Lease, installation, and maintenance of a temporary 12-ton AC unit and 30kw diesel generatorThis solicitation, numbered N00244-26-Q-0050, is a combined synopsis and request for quotation for the lease, installation, and maintenance of a temporary 12-ton air conditioning unit and a 30kw diesel generator, issued under FAR Part 12 as a commercial acquisition. The requirement is set aside exclusively for small business concerns under the NAICS code 532490 with a $40 million size standard, and all offers must be submitted as firm-fixed-price quotes via email to Michelle Muniz by 10:00 AM Pacific Standard Time on July 2, 2026, following an amendment that extended the original due date. The period of performance begins seven days after award and extends for four months, with all delivery and performance occurring at COMNAVSURFPAC in San Diego, California under destination F.O.B. terms. The contractor must provide not only the equipment but also all associated components including two 16-inch by 25-foot hoses, a 6x10-foot containment berm, a 500-gallon double-wall supplemental fuel tank, wheel chocks, cord covers, and perform preventative maintenance every 300 operating hours along with continuous refueling services as outlined in the Statement of Work, which must be fully addressed in the submission. Quotes are evaluated using a Lowest Price Technically Acceptable approach where technical acceptability is a pass/fail gate, and only technically acceptable offers are considered for price comparison. To pass technical evaluation, the quote must explicitly demonstrate how each element of the SOW will be met without vague statements, generalities, or paraphrasing of requirements; any omission renders the quote unacceptable. Past performance is assessed based on up to three relevant references from the past two years, with an unknown record considered acceptable but not favorable. The Government will evaluate all submissions if three or fewer quotes are received; if more than three are submitted, only the three lowest-priced offers will be reviewed for technical acceptability, with additional quotes considered only if the initial lowest priced are found unacceptable. Proposals must include the quoter’s name, address, Cage Code, DUNS number, and Tax I.D. Number; they must also state a 30-day validity period from the solicitation closing. No partial bids are permitted, and failure to comply with any requirement, including submission method, format, or content, will result in immediate rejection. Payment will be processed through Wide Area WorkFlow,
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

12 days ago

DEADLINE

in 2 months
View Details