Bridge Wing Chairs

Pursuant to the authority at FAR 12.603(c)(2):

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

(ii) The solicitation number for this is N0018925Q0382 and will be issued as a request for quotation (RFQ).
 

(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-04.
 

(iv) The Government intends to negotiate with STIDD SYSTEMS, INC. a sole source, firm-fixed-price (FFP) contract for supplies. The associated NAICS code is 337127 with a small business size standard of 500 employees. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
 

(v) Line items are detailed as follows:

LINE ITEM:  0001

DESCRIPTION:  Chair, Bridge Wing - High

EXTENDED DESCRIPTION:  SFC No.: B-3G-9, IAW with specification attachment

QTY:  1

UNIT OF ISSUE: EA
 

LINE ITEM:  0002

DESCRIPTION:  Chair, Bridge Wing - Low Back

EXTENDED DESCRIPTION:  SFC No.: B-3G-10, IAW with specification attachment

QTY:  5

UNIT OF ISSUE: EA

LINE ITEM:  0003

DESCRIPTION:  Embroidery on Chairs

EXTENDED DESCRIPTION:  IAW with specification attachment and image attachment

QTY:  6

UNIT OF ISSUE: EA

LINE ITEM:  0004

DESCRIPTION:  Deckplates

EXTENDED DESCRIPTION:  Deckplate assembly, 12in base, black

QTY:  5

UNIT OF ISSUE: EA

Pricing shall be inclusive of all shipping costs and fees related to processing. Method of payment is GPC.

(vi) This requirement is for Bridge Wing Chairs in support of USS MESA VERDE (LPD 19).
 

(vii) The required delivery date (RDD) is: 8 weeks ARO.  The PLACE OF PERFORMANCE is:  

USS MESA VERDE

1968 MORRIS STREET

BUILDING Y109 DOOR 11

NORFOLK, VIRGINIA 23511 

FOB Destination will be used. 
 

(viii) The provision at FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition and is included in the attached "Clauses and Provisions", Attachment 1.
 

(ix) The vendor’s proposed price will be evaluated on the basis of price reasonableness in accordance with FAR 13.106.
 

(x) The provision at FAR 52.212-3 – ALT I, Offeror Representations and Certifications - Commercial Items (<DEVIATION 2025-O000048), applies to this acquisition and must be completed with any quote if not completed and up to date in SAM.gov. It is included as Attachment 1.
 

(xi) The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition and is included as Attachment 1.
 

(xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (Deviation 2025-O0003, Deviation 2025-O0004), applies to this acquisition and all the applicable FAR clauses cited with this requirement are included as Attachment 1.
 

(xiii) All clauses and provisions applicable to this requirement are included in the attached "Clauses and Provisions", Attachment 1.  “Clauses and Provisions to be signed”, Attachment 2, shall be signed and returned with the vendor’s quote unless referenced clauses and provisions are certified in SAM. 
 

(xiv) The Defense Priorities and Allocations System (DPAS) rating does not apply to this acquisition.

(xv) All quotes are due by the date and time specified in this posting and shall be submitted via email to the POC email address stated in this posting.

(xvi) The individual to contact for information regarding this solicitation is stated in the posting.

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ATTACHMENTS:

1. Clauses and Provisions
2. Clauses and Provisions to be signed
3. Salient Characteristics
4. Embroidery Images