Combined synopsis and solicitation, total small business set-aside
PRTR Blasting and Painting
N0017824Q6677
Department of the Navy, NSWC Dahlgren. Other Foundation, Structure, and Building Exterior Contractors.
Awarded
$106,135.00 obligated so far on USAspending
Description
As published on SAM.gov.
Please provide a signed copy of the SF18 accepting the government’s terms and conditions listed within.
COMBINED SYNOPSIS/SOLICITATION #:
N0017824Q6677 Submitted by:
Lamar Anderson NAICS Code:
238190 FSC Code: C1NZ Anticipated Date to be published in SAM.gov:
16 January 2024 Anticipated Closing Date:
30 January 2024 Contracts POC Name:
Lamar Anderson Telephone#:
540-742-4132 Email Address: lamar.b.anderson6.civ@us.navy.mil Code and Description:
C1NZ – Architect and Engineering – Construction: Other Utilities This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. Synopsis/Solicitation N0017824Q6677 is issued as a Request for Quotation (RFQ).
The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF1449. The SF18 form is being utilized to generate the applicable clauses from the Standard Procurement System. This requirement is eligible for small business set-aside. The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to award on a based on Statement of Work (SOW).
The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), requires the grinding and abrasive blasting, priming and sealing of the top of the barrier wall at the Main Range at NSWCDD. The moisture at the top of the wall causes efflorescence to travel down the wall which will ruin the new paint once it is applied. When the initial barrier wall blasting and sealing was awarded, it was not known that leaving the top of the wall unsealed would cause an issue.
Please include shipping/freight cost to Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price. All responsible offerors must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3.
Offerors must complete the following representations when the resulting contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied FAR Part 19. All offerors may submit a capability statement, proposal, or quotation which shall be considered by the agency. The completion and submission to the Government of an offer shall indicate the Offeror’s unconditional agreement to the terms and conditions in this solicitation.
Offers may be rejected if an exception to the terms or conditions set forth in this solicitation is taken. At time of proposal submission please submit any historical data as well as published pricing. Quotes will only be accepted from authorized re-sellers who have provided a Letter of Authorization. Award will be made based on Lowest Price Technically Acceptable. In order to be eligible for award, firms must be registered in the System for Award Management (SAM).
Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov. Quote is due 30 January 2024, no later than 12:00 p.m. EST with an anticipated award date by February 2024. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to lamar.b.anderson6.civ@us.navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017823Q6677 in the subject line. Attachments – -SF1449: Request for Quotations -Statement of Work (SOW)
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Huco Blasting Services LLC
- UEI
- KJ96GK1CNHR9
- CAGE
- 71W34
- Vendor location
- Severna Park, MD
- Contract
- N0017824P6677, purchase order
- Obligated
- $106,135.00
- Actions
- 1 between February 14, 2024 and February 14, 2024
- Competition
- Full and Open Competition After Exclusion of Sources, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- (Prtr) Blasting and Sealing
- Match
- solicitation number N0017824Q6677 equals the FPDS solicitation identifier; same awarding office N00178 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Lamar Andersonlamar.b.anderson@navy.mil5407424132
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