Ships Store Hab Improvement
Closed Solicitation Posted
- Solicitation number
- N0018924Q0415
- Agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Place of performance
- Norfolk, Virginia, United States
- Points of contact
-
- Elysia Allen elysia.m.allen2.civ@us.navy.mil (771) 229-0242
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command is seeking to procure supplies and services for the renovation of the 02 level ships store on the USS GERALD R. FORD (CVN 78). The requirement is for the replacement of the counter showcase display, cash stand, and shelving units. The agency intends to negotiate a sole source, firm-fixed-price purchase order with Metal Dynamic Ltd. under NAICS code 337215. All responsible sources may submit capability statements, proposals, or quotations, which will be considered by the agency. The solicitation number is N0018924Q0415, and the associated documentation incorporates the FAR and DFARS clauses in effect as of Federal Acquisition Circular 2024-05. The due date for responses is July 11, 2024.
This is an unrestricted procurement, with no set-aside designation. The government has justified the use of a sole source award to Metal Dynamic Ltd., a small business with 500 employees. The value of the contract is not specified, but the requirement is for a single unit of supplies for the ships store improvement project. The place of performance is Norfolk, VA.
Notice text
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 N0018924Q0415and 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 2024-05.
(iv) The Government intends to negotiate a sole source, firm-fixed-price (FFP) purchase order for supplies with Metal Dynamic Ltd. The associated NAICS code is 337215 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: 02 Level Ships Store
EXTENDED DESCRIPTION: in accordance with the Statement of Work
QTY: 1
UNIT OF ISSUE: lot
(vi) This requirement is for ships store improvement in support of <insert customer information.
(vii) The required delivery date (RDD)/ Period of Performance (POP) is: USS Gerald R Ford. The PLACE OF PERFORMANCE is: aboard the USS Gerald R Ford at Norfolk Naval Base. 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 provision at FAR 52.212-3 – ALT I, Offeror Representations and Certifications - Commercial Items, applies to this acquisition and must be completed with any quote. It is included as Attachment 1.
(x) The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition and is included as Attachment 1.
(xi) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items, applies to this acquisition and all the applicable FAR clauses cited with this requirement are included as Attachment 1.
(xii) 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.
(xiii) The Defense Priorities and Allocations System (DPAS) rating does not apply to this acquisition.
(xiv) 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.
(xv) The individual to contact for information regarding this solicitation is stated in the posting.
ATTACHMENTS:
- Statement of Work
- Clauses and Provisions
- Clauses and Provisions to be signed
- Sole Source Justification
Question deadline is July 9 at 10AM EST and must be submitted via email to the designated point of contact in this RFQ.
Attachments
| File | Type | Posted |
|---|---|---|
| Attachment 4 Sole Source Justification UPDATED-JUN2024_Redacted.pdf | ||
| Attachment 2 Clauses and Provisions.docx | DOCX document | |
| Attachment 3 Clauses and Provisions to be signed.docx | DOCX document | |
| Attachment I Statement of Work.docx | DOCX document |
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