Combined synopsis and solicitation
G003 - Preventive maintenance of Fitness Equipment
N0018925QZ365
Department of the Navy, NAVSUP FLT Log CTR Norfolk. Fitness and Recreational Sports Centers.
Awarded
$12,500.00 obligated so far on USAspending
Description
As published on SAM.gov.
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.603, using Simplified Acquisition Procedures (SAP) found at FAR 13.106-1(b)(1)(i) as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
This combined synopsis/solicitation SHALL be posted to both the System for Award Management (SAM) (https://www.sam.gov/) and the Navy Electronic Commerce Online (NECO) website (https://www.neco.navy.mil/). The reference number is N0018925QZ365. The proposed contract action is for commercial SERVICE as outlined in the below CLIN. The North American Industry Classification System (NAICS) code is 713940 and the Small Business Standard is 17.5 (millions of dollars).
This solicitation is open only to small businesses under the previously mentioned NAICS. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-04 and DFARS Change 01/17/2025. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.
The clauses may be accessed in full text at the following websites: https://www.acquisition.gov/browse/index/far https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk - Pentagon Directorate intends to solicit - on behalf of Bureau of Personnel Command (BUPERS)-Millington, TN; requests responses from qualified sources capable of providing supplies as detailed below. Quoters must quote only the required services provided below.
This means that bids containing substitutions will be viewed as UNACCEPTABLE. If you are not able to deliver the line item as requested, DO NOT QUOTE. This action will result in a Firm Fixed Price contract.
Line Items/Quantity/Unit of Issue:
PLEASE SEE FNL,N0018925QZ365 doc FOR COMPLETE CLIN DETAILS
Delivery information:
Delivery Location: BUREAU OF NAVAL PERSONNEL (BUPERS) 5720 Integrity Drive Bldg. 768 Goetsch Hall Rm N202. Tennessee, Millington 38055 (Government points of contact to be determined prior to award.)
Period of Performance: Please see Period of Performance Dates Responsibility and Inspection: FOB Destination applies. Unless otherwise specified in the resultant purchase order, the contractor is responsible for the performance of all inspection requirements and quality control.
System for Award Management (SAM): Quoters must be registered in the SAM database to be considered for the award. Registration is free and can be completed on-line at http://www.sam.gov.
For assistance call 866-606-8220 or visit the Federal Service Desk website at http://www.fsd.gov Clauses and Provisions: The following provisions and clauses apply to this solicitation: 52.212-1 - Instructions to Offerors - Commercial Products and Commercial Services 52.212-4 - Contract Terms and Conditions - Commercial Products and Commercial Services 52.212-5 - Contract Terms and Conditions Required to Implement to Statutes Or Executive Orders - Commercial Items This solicitation will be open from 30 July 2025 until 04 August 2025 at 11:00 AM EDT.
All quotes should be submitted via email to Ian Tupaz at ian.j.tupaz.civ@us.navy.mil Quoters are advised to include a completed copy of the provision at 52.212-3, Offerors Representations and Certifications - Commercial Items. Additional contract requirements, terms, and conditions determined by the contracting officer to be necessary for this acquisition are provided in the attached documentation. Acceptable formats for any quote attachments include PDF, Microsoft Word or Excel. The anticipated award date is Tuesday, 05 August 2025
End of Combined Synopsis/Solicitation
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Ambishun Fitness LLC
- UEI
- UTKXXLZG44K8
- CAGE
- 13HT7
- Vendor location
- Memphis, TN
- Contract
- N0018925PZ320, purchase order
- Obligated
- $12,500.00, potential $77,500
- Actions
- 2 between September 4, 2025 and January 8, 2026
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- NPC Fitness Equipment Support&repairs
- Match
- solicitation number N0018925QZ365 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.
July 30, 2025
Combined synopsis and solicitation
Due August 4, 2025 at 11:00 AM EDT. SAM.gov, notice f1b9adc907734d6081e374a1f936f8e7
Points of contact
- Ian Tupaz 757-443-1732 Ian Tupaz,757-443-1732,ian.j.tupaz.civ@us.navy.milian.j.tupaz.civ@us.navy.mil
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