Combined Synopsis-Sol_ N4215826RX60225.docx

NAVSEA SERVICE CONTRACTS DIVISION

NORFOLK NAVAL SHIPYARD

PORTSMOUTH, VA 23709-1031

This is a COMBINED SYNOPSIS/SOLICITATION for commercial products or commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6 using Simplified Acquisition Procedures (SAP) and subpart 13.5 using Simplified Procedures for Certain Commercial Products and Services. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted the GPE at SAM.gov | Contract Opportunities

This requirement was first advertised as Sources Sought Notice N42158-26-SIMACQ-NNSY-1200-0002 on 02 JAN 2026 .

The RFQ number is N4215826QB503. This solicitation documents and incorporates provisions and clauses in effect through FAC 2024-02 effective January 22, 2024, and the DFARS Change notice December 22, 2023. 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/browse/index/far and https://www.acquisition.gov/dfars.

The NIACS Code is 532490: Other commercial and industrial machinery and equipment and leasing and the Small Business Standard is $40 million. The proposed contract is 100% set aside for small business concerns. The Small Business Office concurs with the set-aside determination.

The Norfolk Naval Shipyard Contracting Department requests responses from qualified sources capable of providing:

LOCATION: NAVAL STATION NORFOLK

PERIOD OF PERFORMANCE: 19 JANUARY 2026 to 3 APRIL 2026

*One (1) Month = 30 Calendar Days

Period of Performance:

Location:

Naval Station Norfolk, VA. 23511

QUESTIONS: Offerors may submit their questions regarding clarification of solicitation requirements to Miracle Griffin by email at Miracle.m.griffin.civ@us.navy.mil no later than 12pm EST on January 07, 2026. Any questions received after this deadline may not be answered.

System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/.

To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF. The quote must include price(s), FOB Destination, point of contact, name and phone number, business size, and payment terms. The award will be made based on the Lowest Price Technically Acceptable (LPTA). Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements in the SOW. Vendors shall provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. Responses to this solicitation are due by 10am EST on January 08, 2025. Email quotes to Miracle.m.griffin.civ@us.navy.mil.

Quotes shall be valid for sixty (60) days (at minimum).

The following FAR provisions and clauses are applicable to this procurement (supplementary provisions and clauses may be added prior to the award):

FAR 52.212-2, Evaluation — Commercial Items is applicable to this procurement. The Government will award a contract resulting from this Request for Quotation (RFQ) to the responsible offeror whose quotation conforms to the RFQ and represents the best value to the Government, price and other factors considered.

The following factors should be used to evaluate quotations:

1. Technical Capability.

2. Delivery

3. Price

Technical acceptability will be determined by reviewing the technical certifications submitted for each item to ensure that all of the technical requirements identified are met. Technical acceptability will be defined as follows:

Technical Evaluation Ratings

Contractors who fail to possess acceptable technical capability will not be considered for award and the other elements of their quotation will not be evaluated.

Price:

The estimated amount for each line item will be added together to determine the total estimated price, which will become the evaluated price.

The vendor’s proposed price will be evaluated on the basis of price reasonableness. All prices must be considered fair and reasonable as determined by the Government. Price quote shall be held firm and valid for sixty (60) days.

The completion and submission of the above items will constitute a quote and will be considered the vendor’s unconditional assent to the terms and conditions of this Solicitation and any attachments and/or exhibits.

Failure to provide all of these documents by the required date and time may preclude a quotation from award consideration at the discretion of the Government.

Quotations determined to be technically unacceptable shall not be further evaluated for award. Of the technically acceptable quotations, the Government reserves the right to award to other than lowest price based upon a selection determined to be the best value to the Government, price and other factors considered.

Although price is considered lesser in importance relative to delivery, it has the potential to become more significant during the evaluation process. The importance of prices will increase as the degree of equity in a respondent’s non-cost quotations rise. The importance of price will also increase when a quotation’s price is so significantly high as to diminish the value to the Government that might have been gained under the other aspects of the quotation. If at any point in the evaluation all respondents are determined to have submitted equal or generally equivalent non-cost quotations, price may become the factor in determining the contractor selected for award.

Attachment 1 – Statement of Work