N4215825Q0024 Mooring Capstan 2 Testing Combined Synopsis Solicitation.pdf

N4215825Q0024

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, [using Simplified Acquisition Procedures for commercial items found at FAR 13.5], as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; 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

The RFQ number is N4215825Q0024. This solicitation documents and incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) Number 2025-03 effective 01/17/2025 and DFARS Change Notice 01/17/2025. 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/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 336611 and the Small Business Standard is 1,300 (Size standards in number of employees). The proposed contract is 100% small business set aside, and the Small Business Office concurs with the set-aside determination.

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

All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

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

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job

Mooring Capstan No.2 Service

FFP

Contractor to provide all material and equipment necessary to accomplish static bitt, torsion, and rated load testing of No.2 Mooring Capstan.

FOB: Destination Milstrip: N4215825RC50466 Purchase Request Number: N4215825RC50466

PSC CD: L019

Period of performance is September 15, 2025, to November 15, 2025; Performance Location is Norfolk Naval Shipyard, Portsmouth, VA 23709-5000- see Statement of Work.

Responsibility and Inspection:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

The following FAR provisions and clauses are applicable to this procurement:

52.212-1 Instructions to Offerors - Commercial Items;

Addendum to 52.212-1 Instructions to Offerors – Commercial Products and Commercial Services (SEP 2023) https://sam.gov/content/opportunities https://www.acquisition.gov/far/ http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html http://www.sam.gov/

1) Inquiries Inquiries and all correspondence concerning this solicitation document should be submitted in writing to Eboni Uwuseba at eboni.w.uwuseba.civ@us.navy.mil and also to Shakir Shinaba at shakir.o.shinaba.civ@us.navy.mil by 12:00 pm EST on March 27, 2025. The Government is not required to provide responses to vendor’s inquiries or correspondence.

It is the quoter‘s sole responsibility to ensure that any quote, to include any other email correspondence, transmitted to the specified Government representative(s) is received prior to the due date specified herein. The quoter’s are highly encouraged to contact the RFQ’s specified Government representative(s) prior to the RFQs date for receipt of quotes to ensure the Government receipt of the transmitted quote and to ensure quote eligibility.

Quotes received after the date and time specified in the RFQ may render it ineligible for consideration or evaluation.

2) Quote Preparation The following instructions apply for the submission of quotes:

a. Quotes shall be submitted in two separate volumes: Volume I –Technical Specifications and Delivery Volume II – Price

b. The technical quote shall not contain any reference to price. It is incumbent upon the vendor to provide a Technical Quote in sufficient detail to provide a clear and concise presentation that includes, but is not limited to, the technical requirements of the Request for Quote (RFQ).

c. The Government will evaluate quotes in accordance with the evaluation criteria set forth in FAR 52.212-2 of this RFQ.

3) Price Quote Instructions The price quote shall be submitted separately from the Technical Specifications using the CLIN Structure of this solicitation.

4) Technical Specification Instructions Vendor shall certify for equipment being quoted that their product meets each capability listed below and in the SOW by initialing below. In order to be considered for award, this must be completed and submitted with your quote.

Vendor hereby certifies that their service meets or exceeds all specifications in this solicitation and found within the SOW, in their entirety, with no exceptions. (Initials)

52.212-2 – Evaluation – Commercial Products and Services (Nov 2021)

(a) The Government will award a contract resulting from this solicitation to the responsible vendor whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.

Noncompliance with the solicitation requirements will raise serious concern regarding a quoter’s technical ability to fulfill this requirement and may be grounds to eliminate the quote from further consideration for contract award. The following non- price factors shall be used to evaluate offers:

• Technical Specifications

• Delivery

• Price

While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors – a combination of price and technically acceptable low bids. The relative importance of the factors is as follows technical acceptance more important than price.

Price: The Government will evaluate the quoted prices to determine if they are fair and reasonable. The price quote shall include a unit price for each item and a total firm-fixed-price for all line items. The evaluated price will be determined by adding the sum of the extended pricing for CLIN 0001.

Each Vendor’s price quote must be based on the Government’s specifications and other contractual requirements. If the prices to be used are based on a published price list or catalog, the Vendor shall so state and provide a copy of the document with its price quote. If the prices are to be based on established market prices, not otherwise published, or are prices applicable only to the proposed contract, the Vendor shall so state.

The Government intends to award without discussions; however, the Government may conduct discussions if determined necessary. Each quoter should recognize that its initial price and non-price quote may be used as the sole and final basis for award and should quote accordingly.

Evaluations will be based solely on the materials included in the quotes. Therefore, the Vendor’s initial quote should contain their best terms. After receipt of quotes, the Government will conduct an evaluation. However, during the evaluation process, the Government may, solely at its discretion, communicate with quoters regarding clarification of quote elements. At any time prior to selection, including upon receipt of quotes, the Government may exclude a quote from further consideration for any material failure to follow instructions or including the omission of required information.

(b) A written notice of award or acceptance of a quote, mailed or otherwise furnished to the successful vendor 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 Provision)

1.1. Accomplish testing to prove satisfactory operation of the of the Warping Capstan #5.

2. References:

2.1. NAVSEA Standard Items FY25

2.2. S9581-CG-OMI-010 Capstan 36-Inch Head, Type 1

2.3. Drawing 315324 Section and Assembly Capstan 36” Dia

2.4. S9086-TW-STM-010/CH-582R2 Naval Ships’ Technical Manual Chapter 582 Mooring and Towing

2.5. 042-26-001, Security Requirements for Work Within Norfolk Naval Shipyard (NNSY); accomplish

2.6. 042-22-001, General Requirements for Work Within Norfolk Naval Shipyard (NNSY); accomplish

2.7. 042-11-001 General Occupational Safety, Health and Environment (OSHE) Requirements for Work within Norfolk Naval Shipyard; accomplish

2.8. S9AA0-AB-GOS-010/Section 582 Mooring and Towing Systems

2.9. Local Work Template 042-14 Norfolk Naval Shipyard (NNSY) Work Authorization Form (WAF) Requirements; accomplish

3. Scope of Work:

3.1. Contractor to provide all material and equipment necessary to accomplish Torsion and Rated Load Testing of #2 Warping Capstan.

3.1.1. #5 Warping Capstan, Electric, 2-Speed, 50/100 FPM, Pull 20,000/10,000-pound, Mfr. Lake Shore Inc.

4. Location of Work:

4.1. USS Dwight D. Eisenhower (1-255-3)

4.2. Norfolk Naval Shipyard, Portsmouth VA. 23709

5. Contractor Responsibilities:

5.1. Contractor shall perform calculations to determine amount of weight required to compensate for the friction of the rope on the equipment used. The following are the rated loads prior to friction. Submit one legible copy, in hard copy or approved transferrable media, of a report listing results of this requirement via the C400 SUPERVISOR a minimum of 48 hours prior to testing for review.

5.1.1. Rated load Slow speed 20,000 (+1000/-0) LBS

5.1.2. Rated load High speed 10,000 (+500/-0) LBS

5.2. The Contractor shall develop and complete all paperwork, including but not limited to Technical Work Documents (TWDs), Test Documents, Condition Reports, and request forms.

5.3. Any request for deviation or waiver of any technical requirement by the Contractor via shall be IAW 009-01 of Reference 2.1.

5.4. Testing shall be accomplished in the following order per Reference 2.4.

5.4.1. Torsion then Rated load test.

5.5. The Contractor is responsible for fabrication of any special fixtures.

5.6. All equipment, material, and articles incorporated into the work covered by this contract shall be of the most suitable grade for the purpose intended, unless otherwise specifically provided in this contract.

Applicable documents in the specifications to equipment, material, articles, or patented processes by trade name, make, or catalog number, shall be regarded as establishing a standard of quality and shall not be construed as limiting competition.

5.7. Before test is performed verify that NNSY has erected a safety barrier around Warping Capstan #5 in compartment (1-255-3).

6. . EQUIPMENT CRITERIA:

6.1. During operation of the Capstan the following criteria is to be met:

6.1.1. Electric brake temperature should stabilize between 120 °F and 130 °F during operation.

SECURE OPERATION IF BRAKE TEMPERATURE REACHES 140°F. NNSY TO

PERFORM THIS CHECK DURING TESTING

6.1.2. Monitor voltage and amperage during operation. Acceptable voltage is 396-484 volts. Motor amperage NOT TO EXCEED 53 AMPS during High-Speed testing or 70 AMPS during Low- Speed testing. Record electrical data for each 10 minutes of operation IAW Standard Item 009- 01 of Reference. 2.1. The current in any phase at rated load shall not differ from the average current (recorded at that time) by more than 5%. NNSY to perform this check during testing

6.1.3. Monitor the brake air gap by measuring the gap between mating surface on solenoid frame and the solenoid plunger. Solenoid air gap should be between 1-3/8 inches and 1-7/16 inches.

Secure testing if air gap is outside the range provided. NNSY to perform this check during testing

6.1.4. The electric motor has a duty cycle limit of 30 min. After every 30 min of CONTINUOUS operation, the test shall be secured for a period of no less than 30 min to allow the motor and brake system to cool.

6.1.5. During accomplishment of test the electric motor case temperature must be monitored. Testing shall be suspended when motor temperature exceeds 230°F or a rise of 150°F above ambient temperature. Resume testing after cooling. NNSY to perform this check during testing

7. (V)(G) TORSION TEST 30,000 (+1500/-0) LBS:

7.1. Accomplish a TORSION TEST of the equipment listed in 3.1.1 and located at paragraph 4.

7.1.1. Torsion Test shall be accomplished in slow speed for at least 10 minutes in each direct clockwise and counterclockwise at 150% of normal line pull IAW Reference 2.8. Torsion test will be to

30,000 lbs. The load shall be applied using several turns of line around the head to produce a torque with the capstan shaft as the axis.

8. (V)(G) RATED LOAD TEST:

8.1. Accomplish a RATED LOAD TEST of the equipment listed in 3.1.1 and located at paragraph 4 using one of the approved methods listed in Reference 2.4 paragraph 582-8.3.2.1.

8.1.1. Using the calculated weights that were submitted in paragraph 5.2 assemble the necessary weights.

8.1.2. Rated load test shall be tested in Slow speed 15 mins Clockwise, Slow speed 15 mins Counterclockwise, High Speed 15 mins Clockwise, High speed 15 mins Counterclockwise to prove the capstan can meet the rated load called out in Section 5.2.1 & 5.2.2.

8.1.2.1. Ensure criteria stated in paragraph 6 are met during testing. Paragraph 6.1.1 thru

6.1.5 shall be verified by NNSY during testing IAW paragraph 10.7 & 10.8.

8.2. Contractor shall submit all final test results for paragraph 7 & 8 to Norfolk Naval Shipyard, Code 263 & Contracting Office Representative IAW Standard Item 009-01 of Reference 2.1.

9. RESTORATION:

9.1. Remove all equipment and restore Capstan to normal operating condition

9.2. Per FAR 22.102-1(a) entitled “Safety”, Contractors are hereby informed that their employees or representatives present on property under Norfolk Naval Shipyard cognizance must follow Federal and State OSHA requirements; Norfolk Naval Shipyard OSHE Program Manual, NAVSHIPYDNORINST P5090.2 requirements; OSHE Control Manual (OSHECM) requirements; or safety requirements for site specific location of the contract.

9.3. Contractors and Non-NNSY Government Agencies (NNGAs) are hereby informed that their employees or representatives present on property under Norfolk Naval Shipyard (NNSY) cognizance must adhere to Federal OSHA requirements for hazardous energy control IAW 29 CFR 1915.89 and must follow Hazardous Energy Control (HEC) procedures as identified in NAVSEA’s Occupational Safety, Health, and Environment Corporate Manual (OSHECM) Chapter 250 (latest revision), when performing work under NNSY contract. All HEC work to be performed by Contractors and NNGAs requires that NNSY Technical Points of Contact (TPOCs) and/or Contracting Officer’s Representatives (CORs) be notified of the HEC scope of work prior to starting work. Any changes or deviations in the initial scope of HEC work requires the NNSY TPOCs and/or CORs be informed of the change/deviation. Appendix 250.B-1 through B-3 of OSHECM Chapter 250 for multiple employer work identifies when Contractors and NNGAs are required to assign their Lockout/Tags- Plus Coordinator (LOTC) to coordinate HEC work with the cognizant NNSY LOTC. HEC locks shall be provided by the contractor or NNGA for their employees use. The HEC locks shall have red bodies with name labels or name tags affixed, identifying who installed the HEC lock(s) and a point of contact telephone number. HEC lock name labels and tags must be made of materials that will hold up to the environment to which they are exposed. HEC tags used for Tags-Plus HEC work shall be provided by the cognizant NNSY LOTC to the contractor or NNGA for their use if machinery, equipment, or systems (MES) cannot be locked out. OSHECM Chapter 250 Tags-Plus procedures will be strictly followed.

9.4. Contractors and NNGAs may obtain electronic copies of OSHECM Chapter 250 (latest revision) and access the OSHA 1915.89 web site by using the following link to NNSY’s public access web site:

http://www.navsea.navy.mil/shipyards/norfolk/default.aspx

10. Government Responsibilities:

10.1. Provide pier access for company vehicles to drop off and load tools and equipment at NNSY, on the USS Dwight D. Eisenhower (CVN-69) project.

http://www.navsea.navy.mil/shipyards/norfolk/default.aspx

10.2. Provide crane/rigging/forklift services as required to load/unload tools, and equipment from vehicles pier side to ship. Note: Contractor must provide lift requests to NNSY Project Team in accordance with current NNSY Project lift request guidelines. Contractor to submit request via Onsite Coordination POC

10.3. Provide crane/rigging services as required to handle contractors test rig and stackable weights as required during testing.

10.4. Electrical power as required to operate contractor’s equipment. Contractor to submit request via Onsite Coordination POC

10.5. All electrical connections and disconnections aboard the ship are the responsibility of NNSY.

10.6. Provide services to isolate and operate equipment when requested by the contractor.

10.7. NNSY will be responsible for monitoring electric brake temperatures and brake air gap during Rated Load Testing

10.8. NNSY will be responsible for measuring and recording voltage and amperage readings during Rated Load Testing.

10.9. Accomplish any brake adjustments if required during testing.

10.10. Barge for test weights as required.

10.11. Provide, Install & Remove safety barrier around Warping Capstan No. 5 in compartment (1-255-3).

Safety sign “Capstan Test in progress (or similar) Authorized Personnel only beyond this point.

10.12. Install Label Plates at the Main Deck Control Station and at the Main Capstan Controller.

11. Requests for Base Access

11.1. Defense Biometric Identification System (DBIDS):

11.1.1. Any new contractor, vendor or supplier requesting base access AFTER 31 May 2017 will be required to obtain a DBIDS credential. NCACS credentials will no longer be issued.

11.1.2. Only DBIDS credentials will be issued to ALL contractors, vendors and suppliers seeking base access AFTER 14 August 2017.

11.1.3. Defense Biometric Identification System (DBIDS) increases installation security and communications by receiving frequent database updates on changes to personnel/credential status, law enforcement warrants, lost/stolen cards, and force protection conditions. The system provides a continuous vetting anytime the DBIDS card is scanned at an installation entry point.

11.2. NCACS Card Holders

11.2.1. If you currently have a Navy Commercial Access Control System (NCACS) card, the following is required to get a DBIDS credential:

11.2.1.1. Present your NCACS Card and a completed copy of the SECNAV FORM 5512/1 to the base Visitor Control Center representative.

11.2.1.2. The VCC will pull up your information in the computer, ensuring all information is current and correct.

11.2.1.3. Once your information is validated, a temporary DBIDS credential is provided.

11.2.1.4. Your temporary credential will have an expiration date, prior to which you will need to obtain your permanent DBIDS credential (~ 90 days).

11.2.1.5. For each additional U.S. Navy installation to which you need access, the first time you visit you only need to bring your DBIDS credential and statement of purpose for base access when arriving at the Visitor Control Center.

11.2.1.6. The representative will enter base access authorization and then you may proceed to work.

11.3. Non-NCACS Card Holders

11.3.1. If you do NOT have an NCACS Card, the following is required to obtain a DBIDS credential:

11.3.1.1. Present a letter or official document from my government sponsoring organization that provides the purpose for your access.

11.3.1.2. Present valid identification, such as a passport or Real ID Act-compliant state driver's license.

11.3.1.3. Present a completed copy of the SECNAV 5512/1 form to obtain your background check.

11.3.1.4. Upon completion of the background check, the Visitor Control Center representative will complete the DBIDS enrollment process, which includes your photo, finger prints, base restrictions, and several other assessments; after all this is done, you will be provided with your new DBIDS credential.

11.3.1.5. You may now proceed to work.

11.4. Non-Participants

11.4.1. One-Day Passes: Participation in the DBIDS is not mandatory, and if the Contractor chooses to not participate, the Contractor's personnel will have to obtain daily passes, be subject to daily mandatory vehicle inspection, and will have limited access to the installation. The Government will not be responsible for any cost or lost time associated with obtaining daily passes or added vehicle inspections incurred by non-participants in the DBIDS.

11.5. FOR ADDITIONAL QUESTIONS ABOUT OBTAINING A DBIDS CARD, CONTACT

YOUR LOCAL BASE VISITOR CONTROL CENTER. INFORMATION IS ALSO

PROVIDED AT: www.cnic.navy.mil/om/dbids.html

12. Government Furnished Material:

12.1. Not Applicable

13.Portable Electronic Devices (PEDs)

A PED is defined as any non-stationary electronic apparatus with singular or multiple capabilities of, but not limited to recording, storing, and/or transmitting data, voice, video, or photo images (e.g., cell phones, laptops, tablets and wearable devices such as fitness bands and smart watches).

a. NAVSEA 04 Ser 04/281 IMPLEMENTATION PLAN FOR ALLOWING CAMERA-PORTABLE ELECTRONIC

DEVICES WITHIN THE CONTROLLED INDSUTRIAL AREA

b. NAVSEAINST 2200.1A PORTABLE ELECTRONIC DEVICES POLICY

c. SECPROMAN Vol 1 5510.36 Rev E http://www.cnic.navy.mil/om/dbids.html

N4215825Q0020

In accordance with ref (a), personally owned camera enabled PEDs will be authorized inside of the Controlled Industrial Area (CIA) and all

Security Islands. Camera enabled PEDs will remain unauthorized within Controlled Nuclear Information Areas (CNIAs), Nuclear Work Areas (NWAs) and Open Storage Areas.

All PEDs, camera enabled or not, are still prohibited within NWAs and Open Storage Areas.

The allowance of camera enabled PEDs inside of the CIA and Security Islands does not negate existing photography policies. Unofficial photography, filming of video, or live streaming from the camera-enabled PED remains prohibited within the CIA or any NAVSEA controlled space outside of the CIA. Further, audio recordings (either digitally or magnetically) in NAVSEA spaces is prohibited without the approval of the Code 1120 Security Director.

The following FAR provisions and clauses are applicable to this procurement:

52.203-12 Limitation On Payments To Influence Certain Federal Transactions 52.204-7 System for Award Management 52.204-13 System for Award Management Maintenance 52.204-14 Service Contract Reporting Requirements 52.204-16 Commercial and Government Entity Code Reporting 52.204-18 Commercial and Government Entity Code Maintenance 52.204-19 Incorporation by Reference of Representations and Certifications.

52.204-21 Basic Safeguarding of Covered Contractor Information Systems 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video

Surveillance Services or Equipment 52.204-27 Prohibition on a ByteDance Covered Application 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items 52.203-6 Restrictions on Subcontractor Sales to the Government 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protecting the Government’s Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns (if the offeror elects to waive the preference, it shall so indicate in its offer) 52.232-33 Payments by electronic Funds Transfer-System for Award Management 52.222-41 Service Contract Labor Standards 52.222-42 Statement of Equivalent Rates for Federal Hires 52.222-51 Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements

52.219-6 Notice of Total Small Business Set-Aside 52.219-8 Utilization of Small Business Concerns 52.219-28 Postaward Small Business Program Rerepresentation 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.222-19 Child Labor—Cooperation with Authorities and Remedies 52.222-50 Combatting Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran- Representation and Certifications 52.227-1 Authorization and Consent

N4215825Q0020

52.232-39 Unforceability of Unauthorized Obligations 52.233-1 Disputes 52.233-4 Applicable Law for Breach of Contract Claim 52.237-2 Protection of Government Buildings, Equipment, And Vegetation 52.239-1 Privacy or Security Safeguards 52.242-13 Bankruptcy 52.247-34 F.O.B. Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-6 Authorized Deviations In Clauses

Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are:

252.201-7000 Contracting Officer’s Representative 252.203-7000 Requirements Relating To Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.203-7998 Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements— Representation (Deviation 2015-O0010) 252.203-7999 Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements (Deviation 2015-O0010) 252.203-7005 Representation Relating To Compensation of Former DoD Officials 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alt A, System for Award Management 252.204-7007 Alternate A, Annual Representations and Certifications 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Information 252.204-7011 Alternative Line Item Structure 252.204-7012 Safeguarding Covered Defense Info and Cyber Incident Reporting 252.204-7015 Disclosure of Information to Litigation Support Contractors 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 252.204-7020 NIST SP 800-171 DOD Assessment Requirements 252.204-7021 Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirement 252.204-7023 Reporting Requirements for Contracted Services 252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law—Fiscal Year 2015 Appropriations.

252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission of Payment Requests And Receiving Reports 252.232-7010 Levies On Contract Payments 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel 252.243-7002 Requests for Equitable Adjustment 252.244-7000 Subcontracts For Commercial Items 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations 252.247-7023 Transportation of Supplies by Sea

This announcement will close at 12:00 PM on March 27, 2025. Contact Eboni Uwuseba who can be reached at email eboni.w.uwuseba.civ@us.navy.mil and Shakir Shinaba at shakir.o.shinaba@us.navy.mil . A determination by the Government to compete this proposed effort on a small business set aside basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.

******* End of Combined Synopsis/Solicitation ******** mailto:eboni.w.uwuseba.civ@us.navy.mil mailto:shakir.o.shinaba@us.navy.mil