Solicitation_Amendment_2.pdf
PDF 20 MB Posted
- Solicitation number
- N3225326Q0009
About this file
This is a Solicitation/Contract for Commercial Products and Commercial Services issued by Pearl Harbor Naval Shipyard IMF for LA Class Dry Ice Ventilation Cleaning. The solicitation (N32253-26-Q-0009) is a 100% small business set-aside for work on a Los Angeles-class submarine, with a performance period from 01 December 2025 to 22 December 2025. The contract involves "dry ice" cleaning of supply and exhaust ventilation systems in accordance with specification HIRMC-001-26, with a firm fixed-price pricing arrangement. The solicitation requires offerors to submit technical documentation including a technical approach, vent cleaning approval documentation, and a SPRS Supplier Risk Report. Offers are due by 07 November 2025 at 09:00 AM, with award anticipated on 22 October 2025. Travel expenses for the work, including airfare, lodging, per diem, and car rental, will be included and subject to FAR 31.205-46 and Joint Travel Regulations.
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
1. REQUISITION NUMBER PAGE 1 OF
AMS00653279 47
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
a. NAME
7. FOR SOLICITATION
►INFORMATION CALL: CHRISTINE ALEDO
9. ISSUED BY CODE N32253
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD ST SUITE 100, PEARL HARBOR HI 96860-5033
PEARL HARBOR, HI 96860-5033
UNITED STATES
CHRISTINE ALEDO, Ema il: christine.d.aledo.civ@us.navy.m il Telephone: 808- 473-8000
11. DELIVERY FOR FREE ON 12. DISCOUNT TERMS
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
[8:j SEE SCHEDULE
15. DELIVER TO CODE
See Continuation
17a. CONTRACTOR/ GODEi I FACILITY
OFFEROR CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
19. 20.
ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES
See Continuation
DATE
N3225326Q00090001 22 Oct2025
b. TELEPHONE NUMBER (No collect 8. OFFER DUE DA TE/ calls)
808-473-8000
LOCAL TIME
07 Nov 2025
09:00 AM
10. THIS ACQUISITION IS □ UNRESTRICTED OR � SET ASIDE: 100 % FOR:
� SMALL BUSINESS □
WOMEN-OWNED SMALL NORTH AMERICAN
BUSINESS (WOSB)
□ HUBZONE SMALL INDUSTRY CLASSIFICATION
BUSINESS ECONOMICALLY STANDARD (NAICS):
SERVICE-DISABLED □ DISADVANTAGED 336611
VETERAN-OWNED WOMEN-OWNED SMALL SIZE STANDARD:
BUSINESS (EDWOSB) SMALL BUSINESS
/SDVOSBl 8(A)
13a. THIS CONTRACT IS A
□ RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
16. ADMINISTERED BY
18a. PAYMENT WILL BE MADE BY
13b. RATING
14. METHOD OF SOLICITATION REQUEST
REQUEST INVITATION FOR
[8:jFOR QUOTE □ FOR BID □PROPOSA
/RFQl /IFB) /RFP)
CODE I
CODE I
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED □ SEE ADDENDUM
21. 22. 23. 24.
QUANTITY UNIT UNIT PRICE AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
See Continuation
[8:j 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
□ 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
[8:j ARE □ ARE NOT ATTACHED
□ ARE □ ARE NOT ATTACHED
L
□28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN □ 29. AWARD OF CONTRACT: REFERENCE OFFER
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH ---
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print)
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30c. DATE SIGNED 31 b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
STANDARD FORM 1449 (REV. 11/2021)
Prescr ibed by GSA - FAR (48 CFR) 53.212 christine.aledo Highlight
Continuation of Supplies or Services and Prices/Costs
Additional lnformation/N otes
Item Supplies/Service Quantity
Ventilation System Cleaning "Dry Ice" cleaning of the interior of supply and exhaust ventilation systems in accordance with HIRMC-001-26. Taxes and fees included as applicable.
Shipboard dates are 01 December 2025 - 22 December 2025.
Pricing Arrangement: Firm Fixed Price
Pricing Arrangement: Firm Fixed Price
Travel expenses to include airfare, lodging, per diem, and car rental, as applicable, in accordance with FAR 31.205-46 and Joint Travel Regulations (JTR). Receipts and documentation of travel costs may be requested upon invoice in order to verify allowable costs incurred.
0002 Taxes and fees included as applicable.
Shipboard dates are 01 December 2025 - 22 December 2025.
Pricing Arrangement: Firm Fixed Price
Pricing Arrangement: Firm Fixed Price
Unit Unit Price
Job
Job
N3225326Q00090001 Page3 of47
Amount christine.aledo Highlight christine.aledo Highlight
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