This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 20, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply Admin Office upgrades

Awarded

N0018923Q0432Federal

Submission Closed08/08/2023, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 336611

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CG-SEA-C22

POSTED

1 day ago

DEADLINE

in 24 days

AI Contract Overview

Solicitation N0018923Q0432 is a combined synopsis and request for quotation issued by the Navsup Fleet Logistics Center Norfolk for Supply Admin Office upgrades aboard the USS IWO JIMA. This total small business set-aside under NAICS code 336611 seeks a firm-fixed-price purchase order for supplies and services. The scope of work includes the removal of existing furniture, painting three spaces, installing wood decking tile across 420 square feet, and providing NAVSEA-compliant furniture and equipment, including desks, seating, storage, and a 65-inch television. All materials must adhere to MIL-STD-1623E and MIL-PRF-32038A standards. The work will be performed at General Dynamics NASSCO in Norfolk, Virginia, with a required delivery date of six weeks after the award. A mandatory site visit was scheduled for August 1, 2023, and attendance was a prerequisite for consideration. Proposals are evaluated based on price reasonableness and technical acceptability, requiring a detailed list of parts and lead times. The contract incorporates standard FAR commercial item provisions and requires contractors to secure their own shipyard access and personal protective equipment.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$184,750

NAICS

336611 - Ship Building and Repairing

Place of Performance

VA, USA

Set-Aside

SBA

Awardee

DAVIS INTERIORS, LTD.

Award Issued Date

08/14/2023, 12:00:00 AM UTC

Documents

Attachment 1 Bill of Materials

specifications

High

USS IWO JIMA Supply Admin Office Performance of Work Statement

2 pages · sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 20

Combined Synopsis

AwardedAug 14

Contract was awarded

Submission Closed

08/08/2023, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts1 person available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

Elysia Allen

contact@example.gov

Full Description

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 N0018923Q0432 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 2023-04. (iv) The Government intends to negotiate a firm-fixed-price (FFP) purchase order for supplies with services. The associated NAICS code is 336611 with a small business size standard of 1,300 employees. This RFQ is set aside for small businesses. (v) Line items are detailed as follows: LINE ITEM: 0001 DESCRIPTION: Supply Admin Office upgrades EXTENDED DESCRIPTION: in accordance with the Performance of Work Statement (PWS) QTY: 1 UNIT OF ISSUE: lot (vi) This requirement is for Supply Admin Office upgrades in support of USS IWO JIMA. (vii) The required delivery date (RDD) is: 6 weeks after award. The PLACE OF PERFORMANCE is: aboard the USS IWO JIMA at General Dynamics NASSCO in Norfolk, VA. . FOB Destination will be used. A MANDATORY site visit is scheduled for 1 August 2023 at 9:30 AM (EST) . Interested Vendors will meet with ship's representative at the pass and ID office of General Dynamics NASSCO in Norfolk, VA. Interested Vendors must have ID to access 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 Elysia Allen by email at contact@example.gov NO LATER THAN 10AM (EST) MONDAY, 31 JULY 2023: 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, 2 August 2023. 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 shipyard access. (xvi) The individual to contact for information regarding this solicitation is stated in the posting. ATTACHMENTS: Bill of Materials Performance of Work Statement Clauses and Provisions Clauses and Provisions to be signed