Solicitation, total small business set-aside
Rooftop Edge Railings
N0018924Q0448
Department of the Navy, NAVSUP FLT Log CTR Norfolk. Iron and Steel Mills and Ferroalloy Manufacturing.
Awarded
$26,126.62 obligated so far on USAspending
Description
As published on SAM.gov.
This requirement is for safety railing that is non-penetrating to the roof structure. The railings should sit on a counter-balance foot and be able to withstand destructive force winds should there be a tropical storm in the area, ensuring the railings will not come off the roof and cause damage to adjacent buildings, fencing or equipment. A toe guard at the base of the railings to prevent any tools or material falling from the roof is required.
An access gate to allow workers an easy access point to enter and exit the work area. The railing with all connections will need to cover 215 linear feet, including four 90 degree angles to establish a rectangular perimeter with lengths of 64 feet and widths of 45 feet. This is a close approximation according to building measurements. This is including the railings being spaced 1 foot from the edge of the building.
NOTE: the measurement of 1 foot spacing from the building edge is variable based on how the railings need to be installed per the manufacturer’s instructions. Installation will be performed by Navy personnel, and thus any special or proprietary tooling will be required to be provided. Length of each segment of railings may be variable to meet the total required length of each side.
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk VA 23511-3392, intends to award a Firm-Fixed price contract in support of Explosive Ordnance Disposal Expeditionary Support Two. This acquisition will be conducted using the policies and procedures of FAR Part 12, Acquisition of Commercial Items; and FAR Part 13, Simplified Acquisition Procedures. Please see attachments for further information.
The associated NAICS code is 331110 with a small business size standard of 1,500 employees. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- IT Vision Networks Inc.
- UEI
- X5STZNQQYAT9
- CAGE
- 9EF17
- Vendor location
- Flushing, NY
- Contract
- N0018924P2223, purchase order
- Obligated
- $26,126.62
- Actions
- 1 between July 30, 2024 and July 30, 2024
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Rooftop Edge Guard
- Match
- solicitation number N0018924Q0448 equals the FPDS solicitation identifier; 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.
Points of contact
- Justin Clarkjustin.t.clark6.civ@us.navy.mil
- Stephanie Lentstephanie.r.lent.civ@us.navy.mil7574431230
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