# Buoy Cadmium Plating Services Canonical: https://abierto.us/opportunities/n0025324q0055 - Solicitation number: N0025324Q0055 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Asko Processing Inc. for $49,950.00 - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: Naval Undersea Warfare Center (N00253) - NAICS: 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring - Product or service code: K099 Modification of Equipment: Miscellaneous - Set-aside: Total small business set-aside - Place of performance: Keyport, Washington - County: Kitsap County (FIPS 53035). https://abierto.us/counties/kitsap-county-wa-53035 - City: Keyport. https://abierto.us/cities/keyport-wa-5335625 - First posted: August 20, 2024 - Last posted: December 20, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/f7faa5a582d74af49f017c691a183cc9/view ## Description Naval Undersea Warfare Center Division (NUWC) Keyport is soliciting for Buoy Cadmium Plating Services in accordance with (IAW) Drawing 1845687. Included as part of this requirement is one (1) base year of 1 LOT and four (4) option years at a quantity of 1 LOT per option. 1 Lot consists of two (2 EA) buoys. This requirement is being issued as a combined synopsis/solicitation for commercial Items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9. The solicitation, issued as request for quotation (RFQ) N0025324Q0055, is attached to this announcement. The proposed contract is 100% set aside for small business concerns. Applicable North American Industry Classification System (NAICS) code for this requirement is 332813 and has a size standard of 500 employees. Offerors are required to provide FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be filled out in its entirety and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions and offers should be submitted via e-mail to: caitlin.h.keolanui-bradshaw.civ@us.navy.mil. No paper copies will be accepted. Only digital copies sent via email will be accepted. Failure to complete all representations and certifications found within the solicitation and respond to this RFQ with associated amendments, if applicable, prior to the closing date and time established may render an offer non-responsive and result in rejection. Company quote forms will NOT be accepted. All details regarding the vendor offer shall be documented in the RFQ. The government terms and conditions (T&C’s) listed in this solicitation are required by law through the Federal Acquisition Regulations (FAR) and the Department of Defense FAR Supplement (DFAR). It is preferred that company T&C’s not be included with your quote submittal as many company T&C’s are inconsistent with federal law and unenforceable. Drawings referenced in the solicitation are restricted by the Arms Export Act and are ONLY available to vendors/contractors appointed data custodian that are registered with Defense Logistics Information Services (DLIS) Joint Certification Program (JCP). Vendors/Contractors that are not registered with DLIS JCP can obtain registration information at https://www.dla.mil/Logistics-Operations/Services/JCP/SpecificDD2345Instructions/. Restricted drawings and technical information are available through Sam.Gov. Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the solicitation. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://acquisition.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The offeror must have a current registration and completed representations and certifications in the System for Award Management (SAM) at website https://sam.gov/ a federal government owned website. ## Award on USAspending - Recipient: Asko Processing Inc. (UEI PDDZMPXMNTS7) - Contract: N0025325P7001, purchase order - Obligated: $41,231.09, current value $51,221 - Competition: Competed Under SAP, 1 offers received - Link: solicitation number N0025324Q0055 equals the FPDS solicitation identifier; same awarding office N00253 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0025325P7001_9700_-NONE-_-NONE-/ ## Publications - August 20, 2024: Combined synopsis and solicitation, due August 27, 2024 at 4:00 PM EDT. Notice 0b7eef9c0e8a45a3a94ab7ff3e7a4df8. https://sam.gov/workspace/contract/opp/0b7eef9c0e8a45a3a94ab7ff3e7a4df8/view - August 27, 2024: Combined synopsis and solicitation, due September 3, 2024 at 4:00 PM EDT. Notice 821f1651e38541029fff054cfad5eb59. https://sam.gov/workspace/contract/opp/821f1651e38541029fff054cfad5eb59/view - December 20, 2024: Award notice. Notice f7faa5a582d74af49f017c691a183cc9. https://sam.gov/workspace/contract/opp/f7faa5a582d74af49f017c691a183cc9/view ## Points of contact - Caitlin Keolanui-Bradshaw, caitlin.h.keolanui-bradshaw.civ@us.navy.mil - Brook Smith, brook.m.smith.civ@us.navy.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0025324q0055.