{"canonical":"https://abierto.us/opportunities/n0018925q0103","key":"N0018925Q0103","url":"https://abierto.us/opportunities/n0018925q0103","title":"Shipboard Ventilation","solicitation_number":"N0018925Q0103","notice_type":"a","open":false,"response_deadline":"2025-04-14T14:00:00Z","first_posted":"2025-03-13","last_posted":"2025-05-13","department":"DEPT OF DEFENSE","subagency":"DEPT OF THE NAVY","office":"NAVSUP FLT LOG CTR NORFOLK","naics":"332322","psc":"2090","set_aside":"SBA","place_state":"VA","place_county":"51710","place_county_name":"City of Norfolk","place_city":"5157000","place_city_name":"Norfolk","winner":"SISNEROS BROS. 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This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) The solicitation number for this is N0018925Q0103 and will be issued as an RFQ. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03. (iv) The Government intends to negotiate a firm-fixed-price (FFP) Single Award Indefinite Delivery Indefinite Quantity contract for supplies. The associated NAICS code is 332322 - Sheet Metal Work Manufacturing with a small business size standard of 500 (# of employees). (v) Line items are detailed as follows: LINE ITEM: DESCRIPTION: EXTENDED LINE ITEM: 0001 DESCRIPTION: Ventilation EXTENDED DESCRIPTION: Ventilation, 5 Year Ordering Period QTY: 1 UNIT OF ISSUE: Group LINE ITEM: 0002 DESCRIPTION: Ventilation EXTENDED DESCRIPTION: Ventilation, 52.217-8 EXTENSION FOR 6- MONTHS. QTY: 1 UNIT OF ISSUE: Group (vi) This requirement is for Ventilation. (vii) DELIVERY/POP: PLACE OF PERFORMANCE: DLA Distribution Norfolk, VA. FOB Origin will be used. 5 Year Ordering Period 01 September 2025 – 31 August 2030 FAR 52.217-8 01 September – 31 March 2030 (viii) The provision at FAR 52.212-1, Instructions to Offerors - Commercial (DEVIATION 2018-O0018), applies to this acquisition and is included in the attached \"Clauses and Provisions\". (ix) The provision at FAR 52.212-2, Evaluation - Commercial Items will be used and is included in the attached \"\"Clauses and Provisions\"\". 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, Offeror Representations and Certifications -- Commercial Items, applies to this acquisition and must be completed with any offer. It is included in the attached \"\"Clauses and Provisions\"\". (xi) The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and is included in the attached \"Clauses and Provisions\". (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 in the attached \"\"Clauses and Provisions\"\". (xiii) All clauses and provisions applicable to this requirement are included in the attached \"\"Clauses and Provisions\"\". (xiv) The Defense Priorities and Allocations System (DPAS) rating does not apply to this acquisition. (xv) All offers 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) Questions are due no later than 0900 EST on 25 March 2025. Questions shall be submitted to Jill Joscelyn at jill.h.joscelyn-smith.civ@us.navy.mil and Joe Frech at joseph.l.frech.civ@us.navy.mil. (xvii) The individual to contact for information regarding this solicitation is stated in the posting. Attached: \"Clauses and Provisions\", SOW, Pricing Sheet","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"N0018925Q0103","place_of_performance":{"zip":"23511","city":{"name":"Norfolk"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"2090"},{"award":{"date":"2025-05-12","amount":"2957515.00","number":"N0018925D0012","awardee":{"raw":"SISNEROS BROS. MFG., LLC. Belen NM 87002 USA","name":"SISNEROS BROS. MFG., LLC. Belen","location":{"zip":"87002","state":{"code":"NM"},"country":{"code":"USA"}}}},"dates":{"posted":"2025-05-13","award_date":"2025-05-12"},"links":{"sam":"https://sam.gov/workspace/contract/opp/edcc74bbd9f1474a868f9df6653fea82/view"},"naics":{"codes":["332322"],"primary":"332322"},"title":"Shipboard Ventilation","agency":{"office":{"code":"N00189","name":"NAVSUP FLT LOG CTR NORFOLK"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23511-3392","city":"NORFOLK","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-05-27","archive_type":"auto15"},"contacts":[{"name":"JILL JOSCELYN","role":"primary","email":"jill.h.joscelyn-smith.civ@us.navy.mil","phone":"7574431219"},{"name":"Joseph Frech","role":"secondary","email":"joseph.frech@navy.mil","phone":"7574431363"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"edcc74bbd9f1474a868f9df6653fea82","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"57c57f646ae5269e91888353b2cb82390ed2b8a2b9e5ec1e87b368ca64262e27","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"Award was made to ISNEROS BROS. MFG., LLC.2300 ROLDAN DR BELEN NM 87002-2627 in the amount of $2,957,515.00 for Base ordering period and FAR 52.217-7. Contract Number is N0018925D0012. The solicitation and award were processed using small business set-aside competition and the procedures of FAR 13.5. The five year ordering period is 09/01/2025 - 08/31/2030.","origin":"extract"},"notice_type":{"code":"a","label":"Award Notice"},"schema_version":1,"solicitation_number":"N0018925Q0103","place_of_performance":{"zip":"23511","city":{"name":"Norfolk"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"2090"}],"due_at":"2025-04-14T14:00:00Z","due_date":"2025-04-14","closes_at":"2025-04-14T14:00:00Z","awardable":false,"dept_key":"d-017","dept_name":"DEPT OF DEFENSE","sub_key":"s-1700","sub_name":"DEPT OF THE NAVY","office_key":"o-N00189","office_name":"NAVSUP FLT LOG CTR NORFOLK","state":"VA","county":"51710","county_name":"City of Norfolk","city":"5157000","city_name":"Norfolk","country":"USA","winner_key":"MZM6XQC66U43","amount":"2957515.00","linked_awards":1,"cancelled":false,"archived":false,"updated_at":"2026-09-16T21:18:12.857524Z","principal_notice_id":"edcc74bbd9f1474a868f9df6653fea82","description":{"text":"Award was made to ISNEROS BROS. MFG., LLC.2300 ROLDAN DR BELEN NM 87002-2627 in the amount of $2,957,515.00 for Base ordering period and FAR 52.217-7. Contract Number is N0018925D0012. The solicitation and award were processed using small business set-aside competition and the procedures of FAR 13.5. The five year ordering period is 09/01/2025 - 08/31/2030.","html":null,"origin":"extract"},"contacts":[{"name":"JILL JOSCELYN","role":"primary","email":"jill.h.joscelyn-smith.civ@us.navy.mil","phone":"7574431219"},{"name":"Joseph Frech","role":"secondary","email":"joseph.frech@navy.mil","phone":"7574431363"}],"place_of_performance":{"zip":"23511","city":{"name":"Norfolk"},"state":{"code":"VA"},"country":{"code":"USA"}},"office_address":{"zip":"23511-3392","city":"NORFOLK","state":"VA","country":"USA"},"naics_codes":["332322"],"award":{"date":"2025-05-12","amount":"2957515.00","number":"N0018925D0012","awardee":{"raw":"SISNEROS BROS. MFG., LLC. Belen NM 87002 USA","name":"SISNEROS BROS. MFG., LLC. 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