Combined synopsis and solicitation, total small business set-aside
HABITABILTY FOR THE USS DECATUR (DDG 73)
N0060425Q4050
Department of the Navy, NAVSUP FLT Log CTR Pearl Harbor. Institutional Furniture Manufacturing.
Awarded
$232,529.00 obligated so far on USAspending
Description
As published on SAM.gov.
Amendment 2 – The purpose of this amendment is to extend the solicitation close date and time to 1200PM HST Thursday, 29 May 2025. All quotations shall be submitted by this time to mark.e.lowe18.civ@us.navy.mil. All other terms and conditions within this solicitation remain unchanged.
Amend 1 to clarify questions due date: Questions shall be submitted to Mark Lowe at mark.e.lowe18.civ@us.navy.mil no later than 12:00PM HST on Wednesday, 21 May 2025. This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13, 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 on both SAM.gov and NECO (https://www.neco.navy.mil/). The RFQ number is N0060425Q4050.
This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-04 and DFARS Publication Notice 20250117. 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 these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 337127 and the Small Business Standard is 500 Employees.
This action is a 100% small business set-aside. The Small Business Office concurs with this set-aside decision. The NAVSUP Fleet Logistics Center, Pearl Harbor, Regional Contracting Office requests responses from qualified sources capable of providing: CLIN – 0001 Unit of Issue – Group, QTY – (1) DESCRIPTION – Habitability Upgrade for Shipboard Spaces – USS Decatur (DDG 73) in accordance with the Statement of Work (SOW)
Delivery Date: NLT 31 December 2025 Place of performance: Joint Base Pearl Harbor Hickam, Hawaii.
Method of Payment: Government Commercial Purchase Card (GCPC) Contract type: Firm-Fixed Price (FFP)
Attachments:
Attachment 1:
Combined Synopsis Solicitation N0060425Q4050 Attachment 2: Statement of Work (SOW)
Attachment 3: Quote Submittal Spreadsheet (shall be used to provide all costs)
Attachment 4: Provisions FAR 52.212-3 (MAY 2024) & Alt I, and FAR 52.204- 24 (Nov 2021)
Attachment 5:
Applicable FAR and DFARS Provisions and Clauses Questions: Questions shall be submitted to Mark Lowe at mark.e.lowe18.civ@us.navy.mil no later than 12:00PM HST on Wednesday, 21 May 2025. Evaluation Factor 1: Technical At a minimum, the Quoter’s Technical Quote shall: a. Demonstrate the firm’s ability to meet the government’s requirements as outlined within the solicitation and supporting attachments.
Factor 2: Price At a minimum, the Quoter’s Price Quote shall: a. Identify the cost for all tasks in the SOW under CLIN 0001 by completing the “Attachment 03- N0060425Q4050 Price Matrix” and submitting it as part of their quote. Quoters are reminded to complete Attachment 4, FAR Provisions 52.212-3 Alt 1 and 52.204-24. Instructions contained within attachment.
All quotes shall include a vendor point of contact, name, phone number, and e-mail address, which can be completed at the top of “Attachment 3- Quote Submittal Sheet N0060425Q4050”. Quoters are responsible for ensuring timely submissions are received by the POC identified in the solicitation. The government is not responsible for late or lost submissions.
Basis for Award The Government will award to the responsible Quoter whose quote is technically acceptable and most advantageous to the government, price and other factors considered. By providing a quote, Quoter acknowledges they take no exceptions to the SOW, solicitation, or any instruction contained therein.
Quoters are advised that the quotation meeting the solicitation requirements with the lowest price may not be selected for award if award to a higher priced Quoter is determined to be more advantageous to the Government. However, the perceived benefits of the higher priced quotation must merit the additional price.
Factor 1: Technical The Government will evaluate the Quoter’s Technical Capabilities based on the following:
a. The Quoter demonstrates within their quote the ability to meet the government’s requirements as outlined within the solicitation and supporting attachments.
Factor 2: Price a. The quote will be reviewed for mathematical correctness in all computations, making sure that all prices are summarized correctly to ensure completeness and accuracy. Changes to the evaluation quantities, blanks or zeros in the pricing columns, and/or mathematical mistakes are subject to clarification for confirmation of the Quoter’s intent. “Attachment 3- N0060425Q4050 Quote Submittal Spreadsheet” must be submitted it as part of the quote.
Rating Method: Technical will be rated on an acceptable or unacceptable basis. A quotation is technically acceptable if the quotation addresses the solicitation requirements and demonstrates good probability of success in meeting the performance objectives. A quotation is technically unacceptable if it fails to address the solicitation requirements or demonstrates a low probability of success in meeting the performance objectives.
Quotation submittal Quotes to include Attachments 3 and 4 shall be submitted via email to Mark Lowe at mark.e.lowe18.civ@us.navy.mil no later than 12:00PM HST on Tuesday, 27 May 2025. No other method will be accepted in response to this notice. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.
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
- Rafaelita Obispo Moreno
- UEI
- DWEWGNELJQU1
- CAGE
- 1LHR0
- Vendor location
- Ewa Beach, HI
- Contract
- N0060425P4061, purchase order
- Obligated
- $232,529.00
- Actions
- 1 between June 11, 2025 and June 11, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Ship Habitability Uss Decatur
- Match
- solicitation number N0060425Q4050 equals the FPDS solicitation identifier; same awarding office N00604 (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.
May 19, 2025
Combined synopsis and solicitation
Due May 27, 2025 at 6:00 PM EDT. SAM.gov, notice 2830371270cd4333b66c3600eb7d79fc
May 19, 2025
Combined synopsis and solicitation
Due May 27, 2025 at 6:00 PM EDT. SAM.gov, notice ef7e92451e1144cc81151cbad64ff9e4
May 22, 2025
Combined synopsis and solicitation
Due May 29, 2025 at 6:00 PM EDT. SAM.gov, notice 66c002562bf54206b4934491c2826391
Points of contact
- Mark Lowemark.e.lowe18.civ@us.navy.mil8084737837
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