Combined synopsis and solicitation, total small business set-aside
Preventive and Remedial Maintenance for Disintegrators and Shredders
N0024424Q0077
Department of the Navy, NAVSUP FLT Log CTR San Diego. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
Awarded
Security Engineered Machinery Co., Inc.
$27,988.26 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13 Simplified Acquisition Procedures and 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items. This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N00244-24-Q-0077.
The solicitation document and incorporated provisions and clauses are those in effect through latest Federal Acquisition Circular and DFARS change notices. This solicitation is issued as full and open competition. NAICS Code 811310 Commercial and Industrial Machinery Repair and Maintenance is applicable and business size is $12.5M. The solicitation will start on the date this solicitation is posted and will end on 25 January 2024 2:00 PM Pacific Standard Time.
Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation. Requirements
Naval Air Station (NAS) Fallon require Preventive and Remedial Maintenance for Disintegrators and Shredders In addition, to a base year, there will be four options years for above services. Refer to statement of work for full details.
Period of Performance:
FY21 Base Year: 1 Feb 2024 – 31 Jan 2025 FY22 Option Year 1: 1 Feb 2025 – 31 Jan 2026 FY23 Option Year 2: 1 Feb 2026 – 31 Jan 2027 FY24 Option Year 3: 1 Feb 2027 – 31 Jan 2028 FY25 Option Year 4:
1 Feb 2028 – 31 Jan 2029 Delivery: FOB Destination. Inspection and acceptance: At Destination by the Government.
Method of Payment:
Government Purchase Card Contract Type: Order/ Contract resulting from this solicitation will be Firm Fixed Price (FFP).
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- NSW6L6MM5GS5
- CAGE
- 29810
- Vendor location
- Westborough, MA
- Contract
- N0024424P0070, purchase order
- Obligated
- $27,988.26, potential $154,653
- Actions
- 2 between January 29, 2024 and February 16, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Shredder and Disintegrator Maintenance
- Match
- solicitation number N0024424Q0077 equals the FPDS solicitation identifier; same awarding office N00244 (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.
January 19, 2024
Combined synopsis and solicitation
Due January 25, 2024 at 5:00 PM EST. SAM.gov, notice 91d0a468940248d1a7a93d93ad2927d8
Points of contact
- JANET NUNEZ 619-556-5199janet.nunez@navy.mil6195565199
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