Solicitation, total small business set-aside, first published as presolicitation
"Dry Ice" Ventilation Cleaning on a Los Angeles-Class Submarine
N3225326Q0009
Department of the Navy, Pearl Harbor Naval Shipyard Imf. Ship Building and Repairing.
Awarded
$110,394.66 obligated so far on USAspending
Description
As published on SAM.gov.
Updated as of 10 November 2025
Updating the Q&A attachment with more information. Proposals are still due on 12 November 2025 NLT 0900 HST.
Updated as of 06 November 2025
Amendment 3 is extending the proposal due date to 12 November 2025 NLT 0900 HST.
Updated as of 06 November 2025
Amendment 2 is correcting the period of performance in Amendment 1 for CLIN 0001. CLIN 0001: Shipboard dates 01 December 2025 to 22 December 2025
Upated as of 04 November 2025
Solicitation is being updated to move the shipboard dates to 01 December 2025 to 22 December 2025 and extend the proposal due date to 7 December 2025 NLT 0900 HST. Please see solicitation amendment 1.
Updated as of 4 November 2025
Solicitation is being updated to include Q&As
The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY&IMF) is issuing a Request for Quotes (RFQ) for a Firm-Fixed Price contract to perform work in accordance with work package HIRMC-001-26.
Note: In order to qualify for this requirement, Offerors must currently possess and provide documentation of their NAVSEA-approved vent cleaning procedure for Los Angeles-class submarines. The tentative Period of Performance is 24 November 2025-05 December 2025. The solicitation number for this requirement is N32253-26-Q-0009. Proposals will be due on 05 November 2025 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 the format in FAR part 13, as supplemented with additional information included with this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-06, DFARS (10/01/2025) 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 J020 - Maint/Repair/Rebuild of Equipment - Ship and Marine Equipment. 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 N32253-26-Q-0009 shall be submitted in writing via email to the listed POCs.
Christine Aledo: christine.d.aledo.civ@us.navy.mil Yijia Li: yijia.li2.civ@us.navy.mil Proposal Due Date: On or before Wednesday, 05 November 2025, 0900 HST. Offeror shall submit their proposal via email to the listed POCs. Please note the following for N32253-26-Q-0009:
Availability of Funding: Pursuant to FAR 52.232-18 Availability of Funds, funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.
No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.
Addendum to FAR 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Page 38 of RFQ) provides instructions on what documents must be included in your submission Addendum to FAR 52.212-2 Commercial Product and Services (Page 40-41 of RFQ) provides evaluation factors upon which all submitted proposals will be evaluated.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Amee Bay, LLC
- UEI
- FGELS2KFR825
- CAGE
- 4FK09
- Vendor location
- Anchorage, AK
- Contract
- N3225326P0004, purchase order
- Obligated
- $110,394.66
- Actions
- 1 between November 28, 2025 and November 28, 2025
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Ship Repair
- Match
- solicitation number N3225326Q0009 equals the FPDS solicitation identifier; 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.
October 17, 2025
Presolicitation
Due October 17, 2025 at 3:00 PM EDT. SAM.gov, notice 3ccff88d14204d7bb8e06b608f44b259
October 22, 2025
Solicitation, originally presolicitation
Due November 5, 2025 at 2:00 PM EST. SAM.gov, notice 9a7bfdfcd5a34f1dac21e64096fd0263
November 4, 2025
Solicitation
Due November 5, 2025 at 2:00 PM EST. SAM.gov, notice 7b245a0aaa6748ff9412e143824ddda7
November 4, 2025
Solicitation
Due November 5, 2025 at 2:00 PM EST. SAM.gov, notice d8638761bf424e2a8c625748a3975bc6
November 6, 2025
Solicitation
Due November 5, 2025 at 2:00 PM EST. SAM.gov, notice 4675b48459b347ba9cea0d25da8eb5b8
November 6, 2025
Solicitation
Due November 5, 2025 at 2:00 PM EST. SAM.gov, notice 754b457f02f14281ad5cd0f1916b52a9
November 10, 2025
Solicitation
Due November 12, 2025 at 2:00 PM EST. SAM.gov, notice fa36fd519fb64697bf0be43c1dcecef5
Points of contact
- Christine Aledochristine.d.aledo.civ@us.navy.mil
- Yijia Liyijia.li2.civ@us.navy.mil8084738000
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