Award notice, total small business set-aside, first published as combined synopsis and solicitation
Stainless Steel Partitions / Bulkhead Material
N0018924Q0254
Department of the Navy, NAVSUP FLT Log CTR Norfolk. Fabricated Structural Metal Manufacturing.
Awarded
$0.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of July 16, 2024.
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 N0018924Q0254 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 2024-05. (iv) The Government intends to negotiate a firm-fixed-price (FFP) Single Award Indefinite Delivery Indefinite Quantity supplies.
The associated NAICS code is 332312 - Fabricated Structural Metal Manufacturing with a small business size standard of 500 (# of employees). (v) Line items are detailed as follows:
LINE ITEM:
0001 DESCRIPTION:
Stainless Steel Bulkhead Material EXTENDED DESCRIPTION: Stainless Steel Partitions / Bulkhead Material, 5 Year Ordering Period QTY:
1 UNIT OF ISSUE:
Group LINE ITEM:
0002 DESCRIPTION:
Stainless Steel Bulkhead Material EXTENDED DESCRIPTION: Stainless Steel Partitions / Bulkhead Material, 52.217-8 EXTENSION FOR 6-MONTHS. QTY:
1 UNIT OF ISSUE: Group (vi) This requirement is for Stainless Steel Bulkhead Material in support of Mid Atlantic Regional Maintenance Center (MARMC) (vii) The required Period of Performance (POP) is:
5 Year Ordering Period 15 September 2024 – 14 September 2029 FAR 52.217-8 15 September 2029 - 14 March 2030. The PLACE OF PERFORMANCE is:
DLA Distribution Norfolk, VA.
FOB Origin 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 52.212-2, Evaluation - Commercial Items will be used and is included as Attachment 1. 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 applies to this acquisition and must be completed with any quote.
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, 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. (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.
ATTACHMENTS: Clauses and Provisions Clauses and Provisions to be signed Statement of Work Pricing Spreadsheet Reason for Amendment: Responses Sheet was added to the RFQ to address vendor questions.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Spec-Built Systems, Inc.
- UEI
- QHZMLNNGSTA8
- CAGE
- 70516
- Vendor location
- San Diego, CA
- Contract
- N0018924D0022
- Obligated
- $0.00, potential $4,993,831
- Actions
- 4 between September 5, 2024 and August 25, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Stainless Steel Bulkhead Material
- Match
- award number N0018924D0022 equals the contract number; same awarding office N00189 (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.
July 3, 2024
Combined synopsis and solicitation, originally presolicitation
Due July 24, 2024 at 11:00 AM EDT. SAM.gov, notice 5972c044e7bf464bb014a36f48e5e4c9
July 16, 2024
Combined synopsis and solicitation
Due July 24, 2024 at 11:00 AM EDT. SAM.gov, notice 4d095047278d44f1aaca1cb103c2f850
September 5, 2024
Award notice, originally combined synopsis and solicitation
Awarded to SPEC-BUILT SYSTEMS, Inc. San Diego for $4,993,831. SAM.gov, notice ad088f3bd40146f4b90d3827622bfd5d
Points of contact
- Joseph Frechjoseph.l.frech.civ@us.navy.mil7035051729
- JILL JOSCELYN, CONTRACTING OFFICER EMAIL: JILL.JOSCELYN@NAVY.MILjill.joscelyn@navy.mil7577778444
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