# Stainless Steel Partitions / Bulkhead Material Canonical: https://abierto.us/opportunities/n0018924q0254 - Solicitation number: N0018924Q0254 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Spec-Built Systems, Inc. for $4,993,830.80 - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NAVSUP FLT Log CTR Norfolk (N00189) - NAICS: 332312 Fabricated Structural Metal Manufacturing - Product or service code: 2090 Miscellaneous Ship and Marine Equipment - Set-aside: Total small business set-aside - Place of performance: Norfolk, Virginia - County: City of Norfolk (FIPS 51710). https://abierto.us/counties/city-of-norfolk-va-51710 - City: Norfolk. https://abierto.us/cities/norfolk-va-5157000 - First posted: July 3, 2024 - Last posted: September 5, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/ad088f3bd40146f4b90d3827622bfd5d/view ## Description 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. ## Award on USAspending - Recipient: Spec-Built Systems, Inc. (UEI QHZMLNNGSTA8) - Contract: N0018924D0022 - Obligated: $0.00 - Competition: Competed Under SAP, 1 offers received - Link: award number N0018924D0022 equals the contract number; same awarding office N00189 (high confidence) - Record: https://www.usaspending.gov/award/CONT_IDV_N0018924D0022_9700/ ## Publications - July 3, 2024: Combined synopsis and solicitation, due July 24, 2024 at 11:00 AM EDT. Notice 5972c044e7bf464bb014a36f48e5e4c9. https://sam.gov/workspace/contract/opp/5972c044e7bf464bb014a36f48e5e4c9/view - July 16, 2024: Combined synopsis and solicitation, due July 24, 2024 at 11:00 AM EDT. Notice 4d095047278d44f1aaca1cb103c2f850. https://sam.gov/workspace/contract/opp/4d095047278d44f1aaca1cb103c2f850/view - September 5, 2024: Award notice. Notice ad088f3bd40146f4b90d3827622bfd5d. https://sam.gov/workspace/contract/opp/ad088f3bd40146f4b90d3827622bfd5d/view ## Points of contact - Joseph Frech, joseph.l.frech.civ@us.navy.mil, 7035051729 - JILL JOSCELYN, CONTRACTING OFFICER EMAIL: JILL.JOSCELYN@NAVY.MIL, jill.joscelyn@navy.mil, 7577778444 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0018924q0254.