# Nitrogen High Pressure Bottle (HP250) Recertification and Refurbishment Canonical: https://abierto.us/opportunities/n3225324q0080 - Solicitation number: N32253-24-Q-0080 - Notice type: Solicitation - Status: Awarded to 1032 Enterprises LLC - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: Pearl Harbor Naval Shipyard Imf (N32253) - NAICS: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance - Product or service code: J049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment - Set-aside: Total small business set-aside - Place of performance: JBPHH, Hawaii - County: Honolulu County (FIPS 15003). https://abierto.us/counties/honolulu-county-hi-15003 - First posted: August 2, 2024 - Last posted: August 2, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/b7f0ed1c1db346ba9832958d1fdd6bfb/view ## Description Pearl Harbor Naval Shipyard & Intermediate Maintenance Facility (PHNSY & IMF) is a US Navy regional industrial center that maintains, overhauls and repairs various vessels of the US Navy. Its industrial operations provide the US naval forces with a wide range of services and resources located on the island of Oahu, Hawaii, with direct and indirect support to submarines, surface vessels and shore based activities in the Pacific. Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY&IMF) seeks a contractor that is qualified to provide services to retrieve, refurbish, recertify and return five hundred and ten (510) high pressure bottles (HP250). Additional details and specifications can be found in the attached draft Performance Work Statement (PWS). The tentative period of performance for this service must be completed within 180 days of the award with an anticipated award date of 30 September 2024. *(Performance period and award date may be updated.) If you are unable to meet the Period of Performance date, please submit soonest availability with submission of quotation. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, the size standard for this NAICS is $12,500,000. The Product Service Code is J049: Maintenance/Repair/Rebuilding of Equipment - Maintenance of Shop Equipment. Please note the following: The solicitation number for this requirement is N32253-24-Q-0080. Quotes are due no later than 8/16/2024 at 07:00 a.m. HST. Quotes must be sent via email to both the primary and secondary points of contact. All firms or individuals responding must be registered with the System for Award Management (SAM) (https://www.sam.gov) by the award date. The solicitation document and incorporated provisions and clauses will be those in effect through Federal Acquisition Circular (FAC) 2024-05, DFARS 05/30/2024, and NMCARS 18-22. In order to evaluate Technical Capability, the Offeror is required to submit a detailed written technical proposal (not to exceed 3 pages) that clearly demonstrate thorough knowledge and understanding of, and approach to, accomplishing each paragraph listed in the PWS and solicitation requirements. Non-conformance will deem an Offeror ineligible. All quotation submissions need to include completion of FAR 52.204-24, 52.204-26, and 52.212-3. As part of the price quote package, the Offeror shall submit the completed SF 1449 with blocks 17a.and 30a.-30c. (SF 1449 page 1) and CLIN information (0001) completed. Submission of a signed offer to the Government constitutes agreement and acceptance of the solicited terms and conditions. The Government may revise the solicitation at any time by means of an Amendment. It is an offeror’s responsibility to ensure it is accessing the Government Point of Entry (GPE) website, https://sam.gov/, to view potential amendments and procurement notifications for this solicitation. Labor, material, travel and other direct costs shall be included. Travel, airfare, lodging, rental car, and per diem shall be in accordance with current Department of Defense Joint Travel Regulations (JTR) and Federal Acquisition Regulations (FAR) 31.205-46. Travel receipts shall be, provided upon request. Contract award will be in accordance to 52.212-2 as stated in the solicitation. All questions regarding solicitation N32253-24-Q-0080 shall be submitted in writing via email to the listed POCs. Questions are due 08/07/2024 15:00 HST. ## Award on USAspending - Recipient: 1032 Enterprises LLC (UEI MSTMJAPDDKD7) - Contract: N3225324P0088, purchase order - Obligated: $218,790.00 - Competition: Competed Under SAP, 1 offers received - Link: solicitation number N3225324Q0080 equals the FPDS solicitation identifier; same awarding office N32253 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N3225324P0088_9700_-NONE-_-NONE-/ ## Publications - August 2, 2024: Solicitation, due August 16, 2024 at 1:00 PM EDT. Notice b7f0ed1c1db346ba9832958d1fdd6bfb. https://sam.gov/workspace/contract/opp/b7f0ed1c1db346ba9832958d1fdd6bfb/view ## Points of contact - Reid Saito, reid.y.saito.civ@us.navy.mil - Evangeline Calaustro, evangeline.b.calaustro.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/n3225324q0080.