# Ships Store Hab Improvement

Canonical: https://abierto.us/opportunities/n0018924q0415

- Solicitation number: N0018924Q0415
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Metal Dynamics Ltd.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP FLT Log CTR Norfolk (N00189)
- NAICS: 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Product or service code: 7125 Cabinets, Lockers, Bins, and Shelving
- 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 8, 2024
- Last posted: July 8, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/3ee7c3486df146a890780f8003210bc9/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 N0018924Q0415 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 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.

## Award on USAspending

- Recipient: Metal Dynamics Ltd. (UEI QPLTM4JKJV64)
- Contract: N0018924P0437, purchase order
- Obligated: $226,308.08
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number N0018924Q0415 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0018924P0437_9700_-NONE-_-NONE-/


## Publications

- July 8, 2024: Combined synopsis and solicitation, due July 11, 2024 at 3:00 PM EDT. Notice 3ee7c3486df146a890780f8003210bc9. https://sam.gov/workspace/contract/opp/3ee7c3486df146a890780f8003210bc9/view

## Points of contact

- Elysia Allen, elysia.m.allen2.civ@us.navy.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0018924q0415.