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The carriers and/or ships will be responsible for any tag out procedures of equipment and providing hot work chits to the contractor. Contractor shall provide the parts and personnel to perform required repairs, installations, discarding of old equipment and all minor materials and hardware. It is expected that the labor force for this contract will be performing on board US Naval vessels located in Norfolk, VA. The policies and procedures of FAR Part 15, Contracting by Negotiation, and FAR Subpart 16.5, Indefinite-Delivery Contracts will be utilized. A Request for Information (RFI)/Sources Sought Notice associated with this solicitation was not posted to identify interested sources and obtain feedback on a draft Performance Work Statement. However this requirement will be solicited using 100% small business set-aside. The NAICS code applicable to this procurement is 336611. The size standard is 1300. The Product Service Code is 2090. The effective period for this acquisition is anticipated to be from 01/28/2025 – 01/27/2030. The total anticipated contract period of performance is five (5) years. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. THE SOLICITATION IS NOT YET AVAILABLE. Once available, the solicitation will be posted to this site (Beta SAM.gov at https://beta.sam.gov/.). The solicitation is expected to be available approx. 01 November 2024. All responsible sources may submit a proposal that shall be considered by the Government. By submitting a proposal, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal. By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement to Jill Joscelyn at jill.h.joscelyn-smith.civ@us.navy.mil.","origin":"extract"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"N0018924R0004","place_of_performance":{"zip":"23511","city":{"name":"Norfolk"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"2090"},{"dates":{"posted":"2024-10-29","response_deadline":{"raw":"1024-12-02T09:00:00-04:56","utc":"1024-12-02T13:56:00Z","date":"1024-12-02","time":"09:00:00","utc_offset_seconds":-17760}},"links":{"sam":"https://sam.gov/workspace/contract/opp/6ef8ca30d73a48f98f09477d4a1c758b/view"},"naics":{"codes":["336611"],"primary":"336611"},"title":"HAB Laundy and Galley Repairs IDIQ Contract","agency":{"office":{"code":"N00189","name":"NAVSUP FLT LOG CTR NORFOLK"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF 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Each contract was awarded for $10,000,000.00 with a $10,000,000.00 project ceiling. The solicitation and award were processed using full and open competition and the procedures of FAR Part 15. The five-year ordering period is 31 Jan 2025 through 30 Jan 2030 and the primary places of performance are Virginia Beach VA and Norfolk, VA.","origin":"extract"},"notice_type":{"code":"a","label":"Award Notice"},"schema_version":1,"solicitation_number":"N0018924R0004","place_of_performance":{"zip":"23511","city":{"name":"Norfolk"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"2090"}],"due_at":"2024-12-02T14:00:00Z","due_date":"2024-12-02","closes_at":"2024-12-02T14:00:00Z","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":"N62LME8FBJL6","amount":"10000000.00","linked_awards":71,"cancelled":false,"archived":false,"updated_at":"2026-09-16T21:18:12.857524Z","principal_notice_id":"d98eb748d6134460a906a29cb4a73687","description":{"text":"Contract numbers N0018925D0005,N0018925D0006 and N0018925D0007 a Multiple Award Indefinite-Delivery, Indefinite-Quantity (MAC IDIQ), contracts with Firm Fixed-Price (FFP) (EPA) provisions was awarded to QED Systems Inc.,* Virginia Beach, Virginia (N00189-25-D-0005); JAL Enterprises Inc.,* Hampton, Virginia (N00189-25-D-0006); and Technico Corp.,* Chesapeake, Virginia (N00189-25-D-0007) on 30 JAN 2025 as a result of solicitation N0018925R0004 for HABITABILITY Galley and Laundry Repairs/Replacement. 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