N6817125Q6011 Combined Synopsis.pdf
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- Attached to
- USS ROOSEVELT LAUNDRY_GALLEY REPAIR/REPLACEMENT Federal contract opportunity
- Solicitation number
- N6817125Q6011
About this file
This is a Request for Quotation (RFQ) for galley and laundry equipment repair and replacement on the USS Roosevelt (DDG80), located in Rota, Spain. The solicitation seeks a contractor to perform comprehensive inspection, repair, and replacement of specific equipment across multiple ship areas including the crew galley, crew mess, scullery, wardroom, and laundry. Equipment to be serviced includes various food preparation, storage, and cleaning equipment such as holding cabinets, kettles, cold food counters, dishwashers, freezers, presses, and washers.
The contract is a firm-fixed-price solicitation issued as full and open competition, with a North American Industry Classification Systems (NAICS) Code of 811310 and a business size of $12.5M. The work is to be performed between 2-14 July 2025, with the contractor responsible for providing all labor, materials, tools, and qualified technicians. The contractor must be OEM-certified, conduct operational tests, provide detailed documentation, and comply with all applicable NAVSEA technical manuals and shipboard safety regulations. Quotes must be submitted via email by 27 May 2025 at 9:00 AM Central European Time to the specified Navy contact.
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Text version
N68171-25-Q-6011
This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13 Simplified Acquisition Procedures and 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items.
This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N68171-25-Q- 6011. The solicitation document and incorporated provisions and clauses are those in effect through latest Federal Acquisition Circular and DFARS change notices. This solicitation is issued as full and open competition. North American Industry Classification Systems (NAICS) Code 811310 Commercial and Industrial Machinery and Equipment Repair and Maintenance is applicable and business size is $12.5M. The solicitation will start on the date this solicitation is posted and will end on 27 May 2025 9:00 AM Central European 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.
Requirement
Statement of Work (SOW)
Galley and Laundry Equipment Repair/Replacement on USS Roosevelt
1. General:
This Performance Work Statement (PWS) defines the requirements for the repair and/or replacement of specified galley and laundry equipment onboard USS Roosevelt (DDG- 80). The contractor shall provide all labor, materials, tools, equipment, and supervision necessary to successfully complete the project in accordance with this PWS and all applicable regulations and standards.
2. Background:
During recent inspections (SMC T-1/T-2 and pre-INSURV), several deficiencies were identified in the ship's galley and laundry equipment. Due to long lead times for parts and limited vendor availability in the ship's homeport, this project will be executed during the ship's availability in Rota, Spain.
3. Scope of Work:
Crew Galley:
o Holding Cabinet Winston HA4522GE o Kettle Groen EE-40 o Cold Food Counter Cospolich CFC4T-2M-SN-MLR o Thaw Box Cospolich THW60-2M-SN-MLR o Gaylord o Garbage Grinder Somat SN-3S o Dishwasher Insinger 45SA5
Crew Mess:
o Cold Food Counter MGR ECP-4-1368RC o Ice Dispenser Cornelius IMD600-90A o Coffee Urn Grindmaster A7443E
Scullery:
o Dishwasher Insinger Galleymaster 135
Wardroom:
o Freezer MGR EF-30-1378 791 o Gaylord o Dishwasher Insinger 45SA5-F2
Laundry:
o Press #1 o Press #2 o Press #3 o 60lb Washer #1 Edro DW600PNSWE13A 1397P984337 o 60lb Washer #2 Edro DW600PNSWE13A 1399P984339ER
3.1 Specific Tasks:
The contractor shall perform the following tasks:
3.1.1 Inspection: Conduct a comprehensive inspection of all identified equipment to determine the extent of repairs or replacement required.
3.1.2 Repair/Replacement:
3.1.2.1 Repair or replace all identified equipment in accordance with Original Equipment Manufacturer (OEM) specifications and best industry practices.
3.1.2.2 Provide all necessary parts and materials.
3.1.2.3 Ensure all repairs and replacements are performed by qualified technicians with experience working on similar equipment in a maritime environment.
3.1.3 Testing and Certification:
3.1.3.1 Conduct Operational Tests (OPTESTs) on all repaired and replaced equipment to verify proper functionality and compliance with OEM specifications.
3.1.3.2 Provide documentation of all tests and certifications.
3.1.4 Documentation:
3.1.4.1 Provide detailed reports outlining all work performed, including parts replaced, repairs conducted, and test results.
3.1.4.2 Submit all required documentation to the designated Government representative for approval.
4. Applicable Documents:
The work performed under this contract shall comply with the following documents:
All applicable NAVSEA technical manuals and instructions OEM specifications and instructions for all equipment being repaired or replaced All applicable shipboard safety and environmental regulations
5. Government Furnished Equipment and Services:
The Government will provide the following with at least a five-day advance notice from the contractor.
Access to the ship and work areas Trash disposal Sanitation facilities Temporary ventilation (if required) Temporary services (electrical, compressed air, water, lighting) The Government will coordinate and provide crane services and hot work permits required for the installation. The Contractor shall provide the COR with a plan, including detailed descriptions of the work to be performed to coordinate with ship repair project manager.
6. Safety Requirements:
All contractor personnel shall possess the appropriate security clearance to access the naval base and vessel. The contractor shall submit a list of personnel with names and clearance information to the Contracting Officer's Representative (COR) no less than 10 working days prior to the start of work.
7. Period of Performance:
The work shall be performed between 2 July 2025 and 14 July 2025 onboard USS Roosevelt in Rota, Spain.
8. Other:
Contractor Travel: Contractor is required to travel to Rota in order to provide services onboard the USS Roosevelt. This contract shall provide the contractor with compensation for the travel of technicians(s), airfare, rental cars, per diem, transport of contractor tools and equipment, fuel, overseas cell coverage, insurance, and admin costs.
Delivery Date: 2 through 14 July 2025
Location: Naval Station Rota, Spain
Inspection and acceptance: At Destination by the Government.
Contract Type: Order/ Contract resulting from this solicitation will be Firm Fixed Price (FFP).
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 Logistic Center Sigonella (NAVSUP FLCSI) – Site Rota.
Payment: The US Navy anticipates using Commercial Bill Pay Office to pay invoices.
Requests for technical and or contractual clarification are to be submitted in writing.
TECHNICAL QUESTIONS ARE TO BE SUBMITTED VIA EMAIL to ana.m.cruz-zavala.civ@us.navy.mil received no later than 23 May 2025 12:00:00 PM Central European 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.
REVIEW OF AGENCY PROTESTS
The contracting activity, NAVSUP Fleet Logistic Center Sigonella (NAVSUP FLCSI) 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.
The reviewing authority for FLCSI is the Director, Regional Contracts Department. 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.
SUPPLIES
For supplies: 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
52.201-1 Acquisition 360: Voluntary Survey SEP 2023 52.204-7 System for Award Management NOV 2024 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
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services
SEP 2023
52.212-2 Evaluation—Commercial Products and Commercial Services
NOV 2021
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law
FEB 2016
52.212-3 Offeror Representations and Certifications— Commercial Items
MAY 2024
52.212-3 Offeror Representations and Certifications— Commercial Products and Commercial Services-- Alternate I
FEB 2024
252.203-
Representation Relating to Compensation of Former DoD Officials
SEP 2022
252.204-
Compliance with Safeguarding Covered Defense Information Controls
OCT 2016
252.204-
Covered Defense Telecommunications Equipment or Services--Representation
DEC 2019
252.204-
Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-- Representation
MAY 2021
252.204-
Notice on the use of the Supplier Performance Risk System
MAR 2023
252.225-
Trade Agreements Certificate--Basic NOV 2014
252.225-
Representation Regarding Business Operations with the Maduro Regime
MAY 2022
252.225-
Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region- Representation.
JUN 2023
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 whose offer confirms to the solicitation and is determined to be the lowest-priced offer that meets the requirement of being certified by the OEM for servicing.
(b) Evaluation Factors.
1. Technical Compliance. The offeror shall provide supporting documentation that demonstrates that the offeror is certified by the OEM. Failure to provide documentation may render the offer ineligible for award.
2. Price. Award will be made to the offeror with the lowest total evaluated price among those whose submissions have been determined to meet the solicitation requirement.
(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)
CLAUSES INCORPORATED BY REFERENCE
52.204-13 System for Award Management
Maintenance
OCT
52.204-18 Commercial and Government Entity Code Maintenance
AUG
52.204‐19 Incorporation By Reference Of Representations And Certifications
DEC
52.212-4 Contract Terms and Conditions— Commercial Items
NOV
52.225-14 Inconsistency Between English Version and Translation of Contract
FEB
52.232-39 Unenforceability of Unauthorized Obligations
JUN
52.246-4 Inspection of Services-Fixed-Price AUG
52.247-34 F.o.b. Destination NOV
52.252-2 Clauses Incorporated By Reference FEB
252.203-
Requirements Relating to Compensation of Former DoD Officials
SEP
252.203-
Requirement to Inform Employees of Whistleblower Rights
252.204-
Control of Government Personnel Work Product
APR
Notice of Authorized Disclosure of Information for Litigation Support
JAN
Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
Expediting Contract Closeout MAY
252.211-
Item Unique Identification and Valuation
252.222-
Compliance with Local Labor Laws (Overseas)
252.222-
Compliance with Spanish Social Security Laws and Regulations.
252.223-
Prohibition of Hexavalent Chromium JAN
252.225-
Preference for Certain Domestic Commodities
Restriction on Acquisition of Ball and Roller Bearings
Export-Controlled Items JUNE
Prohibition Regarding Business Operations with the Maduro Regime
Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region
252.228-
Compliance with Spanish Laws and Insurance
252.229-
Status of Contractor as a Direct Contractor (Spain).
252.229-
Tax Exemptions (Spain) MAR
252.232-
Electronic Submission of Payment Requests and Receiving Reports
Limitation of Government’s Obligation
Levies on Contract Payments DEC
Assignment of Claims (Overseas) JUN
252.233-
Choice of Laws (Overseas) JUN
252.237-
Prohibition on Interrogation of Detainees by Contractor Personnel
JAN2023
252.244-
Subcontracts for Commercial Items NOV
252.246-
Notification of Potential Safety Issues JAN
Safety of Facilities, Infrastructure, and Equipment for Military Operations
Contractor Counterfeit Electronic Part Detection and Avoidance System
Sources of Electronic Parts JAN
252.247-
Transportation of Supplies by Sea-- Basic
52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders—Commercial Items (CD 2023-O0008)
JUN
Pursuant to CD 2018- O0021, DoD may deviate from the requirements in 12.301(b)(4) and the clause at 52.212-5 when using the SPS.
Clauses below are contained within FAR 52.212-5 52.203-19* Prohibition on Requiring Certain
Internal Confidentiality Agreements or Statements
52.204-10* Reporting Executive Compensation and First-Tier Subcontract Awards
52.204-23* Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities
52.204-25* Prohibition of Contracting for Certain Telecomunications and Video Surveillance Services or Equipment
52.204-27 Prohibition on a ByteDance Covered Application
Jun 2023
52.209-6* Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment
52.209-10* Prohibition on Contracting with Inverted Domestic Corporations
52.222-50* Combating Trafficking in Persons NOV
52.222-50* Combating Trafficking in Persons-- Alternate I
MAR
52.225-13* Restrictions on Certain Foreign Purchases
FEB
52.229-12* Tax on Certain Foreign Procurements. FEB
52.232-40* Providing Accelerated Payments to Small Business Subcontractors
MAR
52.233-3* Protest after Award AUG
52.233-4* Applicable Law for Breach of Contract Claim
52.240-1 Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act— Covered Foreign Entities
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 below 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: ana.m.cruz-zavala.civ@us.navy.mil
Reference solicitation number: N68171-25-Q-6011 on all documents and requests for information.
Quotes must be received no later than 27 May 2025 9:00 AM Central European Time.
File details come from the government source that posted it. Updated .