This Government Contract opportunity from Department Of Defense was posted on September 20, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USS THEODORE ROOSEVELT (CVN-71) CIS PIPE LAGGING

Awarded

N5523623Q0203Federal

Submission Closed09/19/2023, 12:00:00 AM UTC

Contract Overview

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

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AI Contract Overview

This firm-fixed-price contract, solicitation N5523623Q0203, is a total small business set-aside for commercial industrial services onboard the USS THEODORE ROOSEVELT (CVN-71). The scope of work involves the removal and installation of pipe insulation, lagging, lagging pads, and reusable covers for the water heaters and Catapult 4. The contractor is responsible for providing all necessary labor and materials in compliance with NAVSEA Standard Items and Government specifications, with final acceptance performed at the destination by a Government representative. Managed by the Southwest Regional Maintenance Center under NAICS code 336611, the contract requires the successful bidder to have an approved Quality Management System in place at the time of award. Qualified vendors must be registered in SAM and submit a comprehensive quote including completed Standard Form 18, detailed pricing for specific contract line item numbers, and required representations and certifications. Performance will take place in San Diego, California.

General Info

Agency

Department Of Defense → Southwest Regional Maintenance Center

Contract Value

$124,890.5

NAICS

336611 - Ship Building and Repairing

Place of Performance

San Diego, CA, 92136, USA

Set-Aside

SBA

Awardee

ADVANCED INTEGRATED TECHNOLOGIES, LLC

Award Issued Date

09/29/2023, 12:00:00 AM UTC

Documents

23Q0203_RFC.docx

ELINs+CLIN0001+CATAPULT+no.+4.xlsx

ELINs+CLIN0002+WATER+HEATER+PKG+no.+5.xlsx

SF18+Solicitation+%282%29.pdf

TechDocRequestForm.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 23

Combined Synopsis

AwardedSep 29

Contract was awarded

Submission Closed

09/19/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Contacts2 people available

OfficeSAN DIEGO, CA, 92136-5205, USA

Organization / AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Office AddressSAN DIEGO, CA, 92136-5205, USA

Contacts

Jennifer Gomez

contact@example.gov

+1 (555) 000-0000

Ricardo Barraza-Cobos

contact@example.gov

+1 (555) 000-0000

Full Description

This is a firm-fixed-price (FFP) commercial industrial services (cis) pipe lagging services contract for the removal of existing pipe insulation and lagging, lagging pads, and/or reusable covers, and/or installation of new existing pipe insulation and lagging, lagging pads, and/or reusable covers for both the Catapult # 4 and water heaters onboard the USS THEODORE ROOSEVELT (CVN-71). The contractor will be required to provide all labor services and material in accordance with the established statement of work and all applicable Government specifications and regulations. Inspections and acceptance of all services will be performed at destination by the cognizant Government representative. The contractor is responsible for the use of the latest revision of all references, specifications, and NAVSEA Standard Items. The Request for Quotation (RFQ) N5523623Q0203 is issued as a total small business set-aside. The subject solicitation is being processed using FAR Part 13. The applicable North American Industry Classification System (NAICS) code is 336611. This solicitation documents and incorporates provisions and clauses that are those in effect through the Federal Acquisition Circular 2023-01, published 1 December 2022, and DFARS Publication Notice 20221216. Synopsis is not required in accordance with FAR 5.202(a}(13}. Please be advised, all vendors must be registered at http://www.sam.gov/. The successful quoter will be required to have a Southwest Regional Maintenance Center Quality Management System (IAW NAVSEA Standard Item 009-04) approved and in place at time of contract award. For additional information on the ship check, or a copy of the technical manuals/drawings, please send an email request to the assigned contracting personnel. Your quote must consist of the following: a. Standard Form 18 - Request for Quotations (RFQ) blocks 12 through 16 must be completed by the quoter. b. RFQ Section B - Supplies or Services and Prices/Costs, your proposed prices must be inserted in the appropriate blank spaces (e.g. unit price, extended price, total). Quoter must provide a firm-fixed price for Contract Line Item Numbers (CLIN) 0001 and (CLIN) 0002. CLIN 0001 and CLIN 0002 are the sum of the enclosed line items in the Statement of Work (quote should include over and above work). c. RFQ Section K, 52.204-8 - Representations, Certifications and Other Statement of Offerers, 52.209-11 Representation by Corporation Regarding Delinquent Tax Liability or a Felony Conviction Under Any Federal Law (FEB 2016), and C-222-H00l Access to Vessels by non-US Citizens, completed by quoter. Representations, Certifications and Other Statement of Offerers shall be verified in SAM prior to award. d. Quality Assurance Information - The successful quoter must have a Southwest Regional Maintenance Center approved Quality Management System (IAW NAVSEA Standard Item 009-04) in place at time of contract award. See RFQ Instructions to Quoter's section entitled, "Quality Assurance Information." Your quote shall conform to the established Evaluation Criteria as set forth in Section M - Evaluation Factors for Award of the attached SF18.