Award notice, total small business set-aside, first published as solicitation
YRBM 52 Q2
N32253-24-R-0008
Department of the Navy, Pearl Harbor Naval Shipyard Imf. Ship Building and Repairing.
Awarded
$989,350.50 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of January 19, 2024.
Updated as of 01/19/2024 A new Questions and Answers has been posted. Work package HRMC-022-24 has been revised to remove a tasking WI 992-11-001 paragraph 3.3 "Replace up to 20 EA broken or damaged ceiling panels and tiles. Turn over unused panels to the Barge Program" has been removed from work package Please see revised solicitation N32253-24-R-0008_REV2 and work package HRMC-022-24_REV1 attached. All other information remains the same and unchanged.
Updated as of 01/04/2024 Ship check date has been updated in the solicitation from Thursday, 04 January 2024, at 0900 HST at the PHNSY & IMF Bravo Pier 19 to Tuesday, 09 January 2024, at 0900 HST at the PHNSY & IMF Sierra Pier 16. Questions due date has been updated in the solicitation from Monday, 08 January 2024, at 0900 HST to Friday, 12 January 2024, at 0900 HST. Please see revised solicitation N32253-24-R-0008 attached. All other information remains the same and unchanged.
The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) is issuing a Request for Proposal (RFP) for a Firm-Fixed Price contract to perform work in accordance with work package HRMC-022-24. The tentative start date is 01 February 2024 with a delivery date of 15 July 2024. The solicitation number for this requirement is N32253-24-R-0008. Proposals will be due on 22 January 2024 at 0900 HST.
Submissions are to be emailed to both the primary and secondary point of contacts listed in this posting. This solicitation is prepared in accordance with FAR Part 15, as supplemented with additional information included with this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisitions Circular (FAC) 2023-06, DFARS (10/30/2023) and NMCARS 18-22. This requirement is a 100% small business set-aside.
The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 336611 and the size standard for this NAICS code is 1,300 employees. The Product Service Code is J999 Non-nuclear ship repair (west). All firms or individuals responding must be registered with the System for Award Management (SAM) https://www.sam.gov by the award date.
Questions: All questions regarding solicitation N32253-24-R-0008 shall be submitted in writing via email to the listed POCs. Questions are due by 08 January 2024 0900HST.
Kelley Gould-Ogomori: kelley.m.gould-ogomori.civ@us.navy.mil Yijia Li: yijia.li2.civ@us.navy.mil Deanna Yoshida: deanna.k.yoshida.civ@us.navy.mil References: Reference information associated with this requirement are available upon request only. References will be sent via DoD SAFE to the requesting party.
Site Visit: One ship check opportunity will be offered on Thursday, 04 January 2024, at 0900 HST at the PHNSY & IMF Bravo Pier 19. Directions to the location will be provided to those that RSVP. An RSVP is required in order to attend this ship check. Please RSVP by Wednesday, 03 January 2024, at 0900 HST to Kelley (Lehua) Gould-Ogomori at kelley.m.gould-ogomori.civ@us.navy.mil and Yijia Li at yijia.li2.civ@us.navy.mil. The RSVP shall contain the following:
Company Name, CAGE Code, Name and Title of Attendee, and Contact Number.
Proposal Due Date: On or before Monday, 22 January 2024, 0900 HST, Offerors shall submit their proposals via email to the listed POCs.
Kelley Gould-Ogomori: kelley.m.gould-ogomori.civ@us.navy.mil Yijia Li: yijia.li2.civ@us.navy.mil Deanna Yoshida: deanna.k.yoshida.civ@us.navy.mil Please note the following for N32253-24-R-0008: Section L provides instructions on what documents must be included in your submission. Section M provides evaluation factors upon which all submitted proposals will be evaluated FAR 52.204-24: Section (d)(1) and (d)(2) of this provision must be filled out by the Offeror.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- C & S Services, Inc.
- UEI
- DY2MQ4S23JM1
- CAGE
- 1RTA6
- Vendor location
- Ewa Beach, HI
- Contract
- N3225324C0005, definitive contract
- Obligated
- $989,350.50
- Actions
- 6 between January 30, 2024 and January 22, 2025
- Competition
- Full and Open Competition After Exclusion of Sources, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Ship Repair
- Match
- award number N3225324C0005 equals the contract number; same awarding office N32253 (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 4, 2024
Solicitation
Due January 22, 2024 at 2:00 PM EST. SAM.gov, notice ecbe0613f14b45db81c7bbe69fe66105
January 19, 2024
Solicitation
Due January 22, 2024 at 2:00 PM EST. SAM.gov, notice 4181776076f84e239e7dec76fc525948
January 19, 2024
Solicitation
Due January 22, 2024 at 2:00 PM EST. SAM.gov, notice 91e87e0643424622b4e5ed5cbf5883c1
January 30, 2024
Award notice, originally solicitation
Awarded to C & S SERVICES, Inc. Ewa Beach for $638,085. SAM.gov, notice f50cd5bc1495455ca26a3f7cc523b695
Points of contact
- Kelley Gould-Ogomorikelley.m.gould-ogomori.civ@us.navy.mil
- Yijia Liyijia.li2.civ@us.navy.mil
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