4.01 Combined Synopsis_FINAL.pdf

N00244-25-Q-0104

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6– Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued.

This Request for Quote (RFQ) is issued pursuant to FAR Part 12 Acquisition of Commercial Products and Commercial Services and FAR Part 13 Simplified Acquisition Procedures.

The evaluation of offers will be best on a best value basis in accordance with FAR 13.106-1 utilizing a comparative evaluation of offers in accordance with FAR 13.106-2.

The RFQ number is N00244-25-Q-0104. The solicitation document and incorporated provisions and clauses are those in effect through latest Federal Acquisition Circular and DFARS change notices.

The North American Industry Classification System NAICS code: 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing is applicable, and business size is 500 (# of employees).

This Request for Quotation will end on 21 March 2025 11:59 PM Pacific Standard Time.

Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation.

Requirements

FLEET READINESS CENTER SOUTHWEST, NAS NORTH ISLAND,

Requires the removal, replacement and installation of breathing air purification systems.

Refer to statement of work for full detail.

Delivery: FOB Destination.

Inspection and acceptance: At Destination by the Government.

Contract Type: Contract resulting from this solicitation will be Firm Fixed Price (FFP).

Statement of Work

Removal and Installation of BREATHING AIR PURIFYING SYSTEM for FRC Southwest

1.0 SCOPE

1.1 This statement of work identifies the Government's requirements for the removal of two (2) obsolete breathing air systems located outside Bldg. 1540 (Paint Booth) and inside Bldg. 1541 (Blast Booth) within 900 Division and installation of two (2) new replacement breathing air system, both inside Bldg. 1541.

This contract will consist of the removal and disposal of the 2 old units, replacement and installation of (2) breathing air systems, certification that systems operate to manufacturer's specifications, and training of W/C 92D personnel on proper usage and all required regularly scheduled maintenance.

Specifications:

Current breathing air systems are Deltech Del-Monox Compressed Air Purification System, Model 3L11-4 with specifications of a maximum outlet flow of 32S CFM at l000psig and is 120volts/60hz/lph.

Replacement systems will be Breathing Air Purifier with specifications of delivering 35S CFM of Grade D Breathing Air, Inlet Air Supply of 42 SCFM at lO0 psig Max 150 psig, 100°F inlet air temperature, 40-120°F ambient temperature, 3/4" NPT (pipe fitting), & Outdoor-Rated NEMA4 Controls, l l 5v-l ph-60Hz.

Building 1540 (Paint Booth) Dimensions: 31ft x 15ft x 12ft totaling 5580 cubic ft.

Building 1541 (Blast Booth) Dimensions: 20ft x 15ft x 11.5ft totaling 3450 cubic ft.

Bldg. 1540's breathing air system will be repositioned from outside of Bldg. 1540 to inside Bldg. 1541 to protect unit from exposure to the elements and to prevent corrosion on breathing air system. Interconnecting piping will to be installed between both breathing air systems which will allow cross-over to either application/use in the event that one breathing air system is out of commission, the remaining unit can service either booth. New piping will be ¾" cleaned/capped copper piping intended for breathing air.

1.2 Equipment Service Location:

Naval Base Coronado, Fleet Readiness Center Southwest (FRCSW), North Island, Bldg. 1540 & 1541, 900 Division, San Diego, CA 92135.

1.3 The Contractor shall have full knowledge of the referenced equipment and shall have immediate access to spare parts necessary to implement repairs. Adjustments and repairs shall be compliant with current commercial and industry practices and in accordance with this statement of work. Contractor personnel shall be factory trained and have full knowledge of the equipment being replaced and shall perform all work in compliance with the manufacturer's technical specifications. The Contractor's quote shall include all travel, labor, equipment use and consumable parts costs. Manufacturing time required to shipment estimated l 0-12 weeks after order acceptance.

1.4 Delivery:

Manufacturing time required to shipment estimated 10-12 weeks after order acceptance

2.0 GENERAL REQUIREMENTS

2.1 REMOVAL AND INSTALLATION OF BREATHING AIR SYSTEMS

The Contractor is required to complete the removal, replacement and installation of Bldg. 1540 & Bldg. 1541 Breathing Air Systems within 900 Division.

3.0 OTHER REQUIREMENTS:

3.1 This will be a Firm-Fixed-Price (FFP) order. There shall be no additional charges, other than specified per the contract line items, regardless of when the service is performed, the time spent by service personnel after arrival at the site or lodging while awaiting the arrival of additional maintenance personnel, equipment or delivery of parts, or for transportation to, or from, other sites. Overtime work, or work performed outside of normal business hours, are not authorized under the work order. The Contractor is cautioned to not exceed the amount specified, without a contract modification or verbal authorization from the Fleet Logistics Center San Diego (FLC-SD) Contracting Officer only.

3.2 Services are to be performed Monday through Friday (excluding federal holidays), during the hours of 6:00 AM to 4:00 PM local time,

3.3 The Contractor shall have full knowledge of the referenced equipment, including any proprietary features of hardware and software, and must be able to perform all work in compliance with the manufacturers (OEM) technical specifications, current commercial practices, and in accordance with this statement of work.

3.4 The Contractor shall ensure that all personnel involved in the scope of this work order are aware of monetary limitations of the FFP order. In the event the Contractor is confronted with uncertainty related to performance, or this procurement, they are instructed to immediately notify the Government end user, Contracting Officer and Designated Government Representative (DGR).

3.5 In the event the Contractor is confronted with uncertainty related to performance or has knowledge of necessity that has not been previously identified within the limitations of the contractual agreement, they are instructed to immediately notify the DGR.

3.6 FRCSW personnel are "not authorized" to direct contractor personnel to perform any additional labor or furnish parts outside of the scope of this work order or other contract. This course of action may constitute an "Unauthorized Commitment" (UAC). In the event of uncertainty, the Contractor is required to contact the FLCSD Contracting Officer specified in the contract for guidance.

3.7 Base Access:

The FRCSW DGR will forward a SECNAV 5512/1 Base Access Pass Registration and FRCSW 5512/5 Visitor Access Request form to the Contractor within five days after contract award. The Contractor is required to review the forms and provide all applicable data as required by the 5512/1 and 5512/5. The information to be furnished includes, but not limited to: Full name (first, middle, and last), date of birth, place of birth, citizenship, and full Social Security Number of each person requiring base access. The completed form is to be returned to the FRCSW Security Department, with a copy to the DGR, a minimum of twenty (20) business days in advance of the scheduled site visit to facilitate the mandatory vetting process to be performed by FRCSW Security Office/personnel.

Fleet Readiness Center Southwest P.O. Box 357058 Bldg.94 NAS North Island San Diego, CA 92135-7058 Attn: Security Department, Code 7.4

Upon arrival, all Contractor personnel are required to check-in at the Visitor Control Center, Bldg. 680, which is located adjacent to the Main Gate of Naval Base Coronado (NBC), NAS North Island, San Diego, CA 92135.

Following receipt of clearance, Contractor personnel are required to coordinate with the DGR and obtain visitor badges through the FRCSW Quarterdeck, located in Building 94.

3.8 Invoicing/Method of Payment:

Invoices for services rendered under this contract shall be submitted electronically through Wide Area Workflow (WAWF). The Contractor shall be responsible for uploading a copy of the signed MSR into WAWF as an attachment upon invoicing. Failure to include the document may result in the delay of invoice and payment processing.

The services once performed are required to be invoiced within 30 days

End

This solicitation documents and incorporates provisions and clauses in effect through the latest FAR and DFARS change notices. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov

Post Award Contract Administration will be performed by NAVSUP Fleet Logistics Center San Diego, Code 240.

Payment: The US Navy anticipates using Wide Area Workflow (WAWF) to pay invoices IAW DFAR 252.232-7003 and DFARS 252.232-7006.

Requests for technical and or contractual clarification are to be submitted in writing. TECHNICAL QUESTIONS are to be submitted via e-mail to yesica.l.burrill.civ@us.navy.mil received no later than 18 March 2025 11:59:00 PM Pacific Standard Time. Answers to questions will be provided in the form of an amendment to this solicitation.

The following provisions and clauses are applicable and are hereby incorporated into the solicitation by reference and by full text. It is the responsibility of the interested contractors to obtain copies of the necessary provisions and or clauses that are required as a part of this solicitation. Required clauses/provisions that are not submitted may render a quote not to be accepted by the Government.

THE FOLLOWING NAVSUP LOCAL TEXT IS HEREBY MADE PART OF THE STATEMENT OF

WORK/PERFORMANCE WORK STATEMENT.

NAVSUP FLC San Diego may utilize contractor support through the AbilityOne Program, as needed, to perform contract closeout functions for this acquisition. Information, including business sensitive/confidential or proprietary data, that the offeror provides to the Government or information already in the possession of the Government may be viewed and utilized by the AbilityOne Program support contractor personnel during the course of its contract performance. The information that may be made available to the support contractor may include, for example, pricing and technical proposals, historical contract, pricing and performance information, Commercial Asset Visibility (CAV) reporting information and similar data/information.

By submission of a proposal in response to this solicitation, the offeror and its subcontractors consent to a release of their business sensitive/confidential or proprietary data to the Government's AbilityOne Program support contractor personnel in order to perform close out services. Prior to the release of any such information to the support contractor, the support contractor will have in place with the Government a Non-Disclosure/Non-Use Agreement in accordance with the terms of the AbilityOne Program support contract.

Offerors may execute their own Non-Disclosure Agreement with the AbilityOne Program (AbilityOne contact information available from the contracting point of contact). The support contractor must provide copies of the executed agreements to the Contracting Officer and the Contracting Officer's Representative (COR) for the support contract; and the offeror/contractor for this acquisition must provide copies of the executed Agreement to the Contracting Officer for this acquisition. If the offeror/contractor seeks such a Non-Disclosure Agreement with the AbilityOne Program support contractor, the Agreement must be executed no later than the date of final delivery under the resulting NAVSUP FLC San Diego contract.

REVIEW OF AGENCY PROTESTS

The contracting activity, Fleet Logistics Center San Diego (FLCSD) will process agency protests in accordance with the requirements set forth in FAR 33.103(d).

Pursuant to FAR 33.103(d)(4), agency protests may be filed directly with the appropriate reviewing authority; or, a protester may appeal a decision rendered by a contracting officer to the reviewing authority.

https://www.acquisition.gov/

The reviewing authority for FLCSD is the Director, Regional Contracts Department, Fleet Logistics Center San Diego at 3985 Cummings Road, San Diego, CA 92136-4200. Agency procurement protests should clearly identify the initial adjudicating official, i.e., the "contracting officer" or "reviewing official".

Offerors should note this review of the Contracting Officer's decision will not extend GAO's timeliness requirements. Therefore, any subsequent protest to GAO must be filed within 10 days of knowledge of initial adverse agency action.

UNIT PRICES

Contractor unit prices, when incorporated into a Government contract, may be releasable under the Freedom of Information Act (FOIA) in the event NAVSUP FLCSD receives a FOIA request.

New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.

No partial shipments are permitted unless specifically authorized at the time of award.

PROVISIONS INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-16 Commercial and Government Entity Code

Reporting

AUG 2020

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.209-11** Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

52.212-1 Instructions to Offerors—Commercial Products and Commercial Services

SEP 2023

52.212-2 Evaluation—Commercial Products and Commercial Services

NOV 2021

52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services (CD 2024-O0002)

JAN 2024

52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services-- Alternate I (CD 2024-O0002)

JAN 2024

52.225-18 Place of Manufacture AUG 2018 52.252-5 Authorized Deviations in Provisions NOV 2020 252.203-7005 Representation Relating to Compensation of Former DoD Officials

SEP 2022

252.204-7007 Alternate A, Annual Representations and Certifications

MAY 2021

252.204-7008 Compliance with Safeguarding Covered Defense Information Controls

OCT 2016

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services–Representation

MAY 2021

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements.

MAR 2022

252.204-7024 Notice on the use of the Supplier Performance Risk System

MAR 2023

252.225-7000 Buy American–Balance of Payments

Program Certificate–Alternate I

NOV 2014

252.225-7020 Trade Agreements Certificate--Basic NOV 2014 252.225-7049 Prohibition on Acquisition of Certain

Foreign Commercial Satellite Services— Representations

DEC 2018

252.225-7055 Representation Regarding Business Operations with the Maduro Regime

MAY 2022

252.225-7973 Prohibition on the Procurement of Foreign- Made Unmanned Aircraft Systems— Representation. (DEVIATION 2020- O0015)

MAY 2020

*Included in FAR 52.212-5 ** Required local policy

PROVISION BY FULL TEXT

52.212-2 Evaluation—Commercial Items (NOV 2021)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

An initial competitive pool of contractors to be evaluated will be established by evaluating the three (3) lowest priced offers. The government may, at its sole discretion, expand the competitive pool by any number of additional offerors at any stage of the procurement process as many times as it sees fit. If the competitive pool is to be expanded by less than the total number of responsible offerors, inclusion will be based on lowest price. Therefore, each initial offer should contain the offeror’s best terms from a price and technical standpoint.

To make a determination of Best Value, the Government shall first perform a side-by-side comparative analysis (comparing contractor responses to one another) of the submission of each Offeror in the competitive pool. Then, the Government will compare the submission of each Offeror in the competitive pool considering price and perform Tradeoffs (if any), to determine the overall Best offeror. The non-price factors are approximately equal in importance to each other and when combined, are equal in importance to Price. The Government reserves the right to consider an offer other than the lowest price that provides additional benefit(s).

The Government intends to award this contract based on initial offers. Therefore, the Offeror's initial offer should contain the Offeror's best terms from a cost or price and technical standpoint. However, the Government reserves the right to have exchanges and request revised offers. The Government may limit the number of offerors it engages with exchanges for purposes of efficiency at its discretion.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of clause)

52.252-5 Authorized Deviations in Provisions.

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of “(DEVIATION)” after the date of the provision.

(b) The use in this solicitation of any Defense Acquisition Regulation (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation.

(End Provision)

252.225-7000 Buy American—Balance of Payments Program Certificate. (NOV 2014)

(a) Definitions. “Commercially available off-the-shelf (COTS) item,” “component,” “domestic end product,” “foreign end product,” “qualifying country,” “qualifying country end product,” and “United States,” as used in this provision, have the meanings given in the Buy American and Balance of Payments Program—Basic clause of this solicitation.

(b) Evaluation. The Government—

(52) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and

(2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program.

I Certifications and identification of country of origin.

(52) For all line items subject to the Buy American and Balance of Payments Program—Basic clause of this solicitation, the offeror certifies that—

(52) Each end product, except those listed in paragraphs I(2) or (3) of this provision, is a domestic end product;

and

(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country.

(2) The offeror certifies that the following end products are qualifying country end products:

Line Item Number Country of Origin

(3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of “domestic end product”:

Line Item Number Country of Origin

(End Provisions)

CLAUSES INCORPORATED BY REFERENCE

52.204-9 Personal Identity Verification of Contractor Personnel

JAN 2011

52.204-13 System for Award Management Maintenance OCT 2018

52.204-18 Commercial and Government Entity Code

Maintenance

AUG 2020

52.204‐19 Incorporation By Reference Of Representations And Certifications

DEC 2014

52.204-27 Prohibition on a ByteDance Covered Application

JUN 2023

52.211-16 Variation in Quantity SEP 1989 52.211-17 Delivery of Excess Quantities SEP 1989 52.212-4 Contract Terms and Conditions—Commercial

Items

NOV 2023

52.216-20 Definite Quantity OCT 1995 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000

JUN 2020

52.223-10 Waste Reduction Program MAY 2011 52.223-19 Compliance with Environmental Management

Systems

MAY 2011

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.245-2 Government Property Installation Operation

Services

APR 2012

52.246-2 Inspection of Supplies-Fixed-Price AUG 1996 52.247-34 F.o.b. Destination NOV 1991 52.252-2 Clauses Incorporated By Reference FEB 1998 252.203-7000 Requirements Relating to Compensation of

Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights

DEC 2022

252.204-7003 Control of Government Personnel Work Product

APR 1992

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

JAN 2023

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

JAN 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements.

JAN 2023

252.204-7021 Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirement.

JAN 2023

252.204-7022 Expediting Contract Closeout MAY 2021 252.211-7003 Item Unique Identification and Valuation JAN 2023 252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.225-7012 Preference for Certain Domestic

Commodities

APR 2022

252.225-7036 Buy American—Free Trade Agreements-- Balance of Payments Program--Basic

JAN 2023

252.225-7036 Buy American—Free Trade Agreements-- Balance of Payments Program--Alternate I

JAN 2023

252.225-7040 Contractor Personnel Supporting U.S. Armed Forces Deployed Outside the United States

OCT 2023

252.225-7048 Export-Controlled Items JUNE

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime

JAN 2023

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

JUN 2023

252.225-7061 Restriction on the Acquisition of Personal Protective Equipment and Certain Other Items from Non-Allied Foreign Nations

JAN 2023

252.225-7972 Prohibition on the Procurement of Foreign- Made Unmanned Aircraft Systems.

(DEVIATION 2020-O0015)

MAY 2020

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions JAN 2023 252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by

Contractor Personnel

JUN 2013

252.244-7000 Subcontracts for Commercial Items JAN 2023 252.246-7003 Notification of Potential Safety Issues JAN 2023 252.246-7007 Contractor Counterfeit Electronic Part

Detection and Avoidance System

JAN 2023

252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations

OCT 2010

252.246-7008 Sources of Electronic Parts JAN 2023 252.247-7023 Transportation of Supplies by Sea--Basic JAN 2023

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Items (CD 2023- O0008)

JUN 2023

Clauses below are contained within FAR 52.212-5 52.203-19* Prohibition on Requiring Certain Internal

Confidentiality Agreements or Statements

JAN 2017

52.204-27* Prohibition on a ByteDance Covered Application

JUN 2023

52.204-10* Reporting Executive Compensation and First- Tier Subcontract Awards

JUN 2020

52.204-23* Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities

NOV 2021

52.204-25* Prohibition of Contracting for Certain Telecomunications and Video Surveillance Services or Equipment

NOV 2021

52.209-6* Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.209-10* Prohibition on Contracting with Inverted Domestic Corporations

NOV 2015

52.219-4* Notice of Price Evaluation Preference for HUBZone Small Business Concerns

OCT 2022

52.219-6* Notice of Total Small Business Set-Aside NOV 2020 52.219-6* Notice of Total Small Business Set-Aside–

Alternate I

MAR 2020

52.219-28* Post-Award Small Business Program

Representation

MAR 2023

52.219-33* Non-Manufacturer Rule (Deviation 2020- O0008)

SEP 2021

52.222-3* Convict Labor JUNE

52.222-19* Child Labor—Cooperation with Authorities and Remedies

NOV 2023

52.222-21* Prohibition of Segregated Facilities APR 2015 52.222-26* Equal Opportunity SEP 2016 52.222-36* Equal Opportunity for Workers with

Disabilities

JUN 2020

52.222-41* Service Contract Labor Standards AUG 2018 52.222-42* Statement of Equivalent Rates for Federal

Hires

MAY 2014

52.222-44* Fair Labor Standards Act and Service Contract Labor Standards—Price Adjustment

MAY 2014

52.222-50* Combating Trafficking in Persons NOV 2021 52.222-55* Minimum Wages Under Executive Order

13658

JAN 2022

52.223-11* Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons

JUN 2016

52.223-12* Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners

JUN 2016

52.223-15* Energy Efficiency in Energy-Consuming Products

MAY 2020

52.223-18* Encouraging Contractor Policies to Ban Text Messaging While Driving

JUN 2020

52.225-13* Restrictions on Certain Foreign Purchases FEB 2021 52.232-33* Payment by Electronic Funds Transfer—

System for Award Management

OCT 2018

52.232-40* Providing Accelerated Payments to Small Business Subcontractors

MAR 2023

52.233-3* Protest after Award AUG 1996 52.233-4* Applicable Law for Breach of Contract Claim OCT 2004

CLAUSES INCORPORATED BY FULL TEXT

52.252-6 Authorized Deviations in Clauses (NOV 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Defense Acquisition Regulation (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)

End of Clauses/Provisions.

Contractor must complete all Representations and Certifications found in the provisions listed above within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation.

Quotation information may be submitted via email. Submit responses to: yesica.l.burrill.civ@us.navy.mil

Reference solicitation number: N00244-25-Q-0104 on all documents and requests for information.

Quotes must be received no later than 21 March 2025 11:59 PM Pacific Standard Time.

http://www.sam.gov/ mailto:email@navy.mil