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Contractor shall provide stations with water, hand sanitizer and paper towels. Stations will be self-contained requiring no outside utility hookups (water, electricity, etc.) and be provided with water tankage. Stations will be serviced at least every other day for water/towel refill and cleaning, or more often if vendor recommends based on tank capacity. Contractor shall provide all labor, materials, equipment, tools, transportation and supervision necessary to provide, install, and remove the Port A John stations to support the Eisenhower (IKE) project.","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"N4215825Q0011","place_of_performance":{"zip":"23709","state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"W095"},{"award":{"date":"2025-01-10","amount":"144000.00","number":"N4215825P0009","awardee":{"raw":"LINCOLN BROTHERS HOLDINGS, LLC Virginia Beach VA 23453 USA","name":"LINCOLN BROTHERS HOLDINGS, LLC Virginia Beach","location":{"zip":"23453","state":{"code":"VA"},"country":{"code":"USA"}}}},"dates":{"posted":"2025-01-15","award_date":"2025-01-10"},"links":{"sam":"https://sam.gov/workspace/contract/opp/7aad1dc5db5d4b1eb006f903698faa1e/view"},"naics":{"codes":["562991"],"primary":"562991"},"title":"RENTAL OF 40 PORT-A-JOHNS","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-01-25","archive_type":"auto15"},"contacts":[{"name":"Rebekah Riggins","role":"primary","email":"rebekah.r.riggins.civ@us.navy.mil","phone":"7579674014"},{"name":"Shakir Shinaba","role":"secondary","email":"shakir.o.shinaba.civ@us.navy.mil","phone":"7573961662"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"7aad1dc5db5d4b1eb006f903698faa1e","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"b5e9ab9a8bed3b2bc8e4a7f4676bf2b2b07dcb3031fe77456daa48a2a07b87d8","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"notice_type":{"code":"a","label":"Award Notice"},"schema_version":1,"solicitation_number":"N42158","place_of_performance":{"zip":"23709","city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"W095"},{"dates":{"posted":"2025-01-16","response_deadline":{"raw":"2025-01-24T12:00:00-05:00","utc":"2025-01-24T17:00:00Z","date":"2025-01-24","time":"12:00:00","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/d298a1bdc3534778a066e79c685d43d5/view"},"naics":{"codes":["811310"],"primary":"811310"},"title":"Maintenance for (5) Dust and Fume Collectors Annually and Quarterly","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-02-08","archive_type":"auto15"},"contacts":[{"name":"Roshanda Sansom","role":"primary","email":"roshanda.l.sansom.civ@us.navy.mil","phone":"(757)797-4351"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"d298a1bdc3534778a066e79c685d43d5","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"123dc154d62cfe89dc5fd25238883e4f164eff3ce5b42c3b6eb26618fa57209f","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). 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 WILL be posted to SAM https://sam.gov/. THE RFQ number is N4215825QS010. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-03 effective 03 Jan 2025, and DFARS Change Notice 20241218. 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 this address: https://www.acquisition.gov/. The NAICS CODE is 811310 and the size standard is $12.5M. This is a competitive, 100% Total Small Business Set-Aside procurement action. Period of Performance (POP): 1 year with an additional option year. Line Item Description Quantity Unit of Issue Price 0001 Maintenance of Five (5) Dust and Fume Collectors 1 JOB $ 1001 Option Year 1 JOB $ Extended Description: The contractor shall submit quotes based on the below documents provided explaining work to be performed and work location as well as in accordance with required clauses and provisions contained in this solicitation. Attachment 1 - Statement of Work Place of Delivery/Performance/Acceptance/FOB Point: F.O.B. Destination; Norfolk Naval Shipyard, Portsmouth, VA 23709 (exact customer address will be provided in the resulting contract). This announcement will close on January 24, 2025 at 12:00 PM Eastern Standard Time. Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost. System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/. To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF. Quote must include price(s), FOB Destination, a point of contact, name and phone number, business size, and payment terms. Quote must include signed vendor certification. Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements in the SOW. An award will be made based on Lowest Price Technically Acceptable (LPTA). Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements in the SOW. Responses to this solicitation are due by 12:00 pm EST on January 24, 2025. Email quotes to Roshanda.L.Sansom.civ@us.navy.mil. Quotes shall be valid for sixty (60) days (at minimum). The following FAR provision and clauses are applicable to this procurement (supplementary provisions and clauses may be added prior to award): 52.203-18 Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or Statements--Representation JAN 2017 52.204-2 Security Requirements MAR 2021 52.204-7 System for Award Management NOV 2024 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and Certifications DEC 2014 52.204-22 Alternative Line Item Proposal JAN 2017 52.204-26 Covered Telecommunications Equipment or Services--Representation. OCT 2020 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation NOV 2015 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations NOV 2015 52.212-1 Instructions to Offerors--Commercial Products and Commercial Services SEP 2023 52.212-3 Alt I Offeror Representations and Certifications--Commercial Products and Commercial Services (MAY 2024) Alternate I FEB 2024 52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services NOV 2023 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services NOV 2024 52.219-28 Post-Award Small Business Program Rerepresentation FEB 2024 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-50 Combating Trafficking in Persons NOV 2021 52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026 JAN 2022 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2022 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors MAR 2023 52.237-2 Protection Of Government Buildings, Equipment, And Vegetation APR 1984 52.241-1 Electric Service Territory Compliance Representation MAY 1999 52.245-9 Use And Charges APR 2012 52.247-34 F.O.B. Destination JAN 1991 52.252-1 Solicitation Provisions Incorporated By Reference FEB 1998 52.252-2 Clauses Incorporated By Reference FEB 1998 52.252-5 Authorized Deviations In Provisions NOV 2020 52.252-6 Authorized Deviations In Clauses NOV 2020 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting MAY 2024 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support JAN 2023 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services JAN 2023 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials SEP 2014 252.225-7048 Export-Controlled Items JUN 2013 252.225-7972 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems (DEVIATION 2024-O0014) AUG 2024 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DEC 2018 252.232-7006 Wide Area WorkFlow Payment Instructions JAN 2023 252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel JAN 2023 252.237-7024 Notice of Continuation of Essential Contractor Services. OCT 2010 252.244-7000 Subcontracts for Commercial Products or Commercial Services NOV 2023 252.246-7003 Notification of Potential Safety Issues JAN 2023 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations OCT 2010 252.247-7023 Transportation of Supplies by Sea OCT 2024 STATEMENT OF WORK Performance: Quarterly and annually maintenance of five (5) each dust and fume collectors in the Non-Nuclear CTD and Hull of building 163. Period of Performance: The terms of this contract requirement shall be from 2025-2026. One base year with a one-year option. Note: Exact dates will be specified upon contract award. 3. Equipment Specifications: Name Model Number Serial Number WINTEK # 1 BC - 24 0121 - 0004 WINTEK # 2 BC - 36 0121 - 0003 WINTEK # 3 BC - 54 0121 - 0005 WINTEK # 4 BC – 54 0221 – 0006 WINTEK 3 5 BC – 54 0919 – 008 4. Contractor Responsibilities: 4.1 The contractors shall supply labor and equipment to maintain 5 dust and fume collector towers. 4.2 Quarterly, the contractor shall perform visual inspections of entire systems, ladder only, and duct inspection is not needed. 4.3 Quarterly, the contractor will remove, clean, and reinstall pre-filters. 4.4 Annually, the contractor shall open, inspect, clean, and test all (5) dust and fume collectors, electrical and fire system. 4.5 Annually, the contractor will replace filters as needed. 4.6 The contractor shall replace cartridge and hepa filters, exhaust motors, purge solenoids and cleaning inside of each tower. 4.7 The contractor shall open, inspect, and certify fire suppressions, 2 electrical panels, 1Main Distribution Panel, and 1 Step Down transformer located above the Main Distribution Panel. 4.8 The contractor shall replace nano cartridge filters and brahm hepa filters on an as needed basis. NNSY is also requesting purchase of additional dry chemical bottles from the contractor. These additional bottles are to be used when the original bottles are taken out of the system to be recertified. \"Per FAR 22.102-1(a) entitled \"Safety\", Contractors are hereby informed that their employees or representatives present on property under Norfolk Naval Shipyard cognizance must follow Federal and State OSHA requirements; Norfolk Naval Shipyard OSHE Program Manual, NAVSHIPYDNORINST P5090.2 requirements; OSHE Control Manual (OSHECM) requirements; or safety requirements for site specific location of the contract.\" 5. Shipyard Responsibilities: NNSY must provide assistance to contractor as needed. 6. Lifting and Handling Requirements: N/A 7. Certification of Work Requirements: N/A 8. Testing: N/A 9. Safety or Security: Contractor must comply with: 9.1 WORKER ACCESS TO THE WORK SITE 9.2 INITIAL ENTRY – Companies seeking access to the shipyard must provide to the technical Point of Contact a request by filling out Form SECNAV 5512/1, detailing the full name, social security number, place and date of birth of each worker, the job’s start to completion date, and the contract number. This form must be signed by a company officer. This will be endorsed by the technical representative and forwarded to the NNSY Pass Office if required. 9.3 No employee or representative of the Contractor will be admitted to the site of work unless a SECNAV 5512/1 is submitted two weeks in advance to the TPOC. Each worker must attend a 45-minute training video prior to entering the shipyard’s CIA (Controlled Industrial Area) for the first time, but one viewing allows entry for one year. An entry badge will be issued. Each Contractor employee shall be required at the time of issuance of a personnel badge to complete a Special Access Determination Form. Requested information shall be furnished. Individuals who have felony convictions (e.g., murder, rape, drug offenses, of theft) or who are deemed untrustworthy by the Security Department, Norfolk Shipyard will be denied access to the shipyard and their personnel badge will be recalled. 9.4 VEHICLE ENTRY - The company name shall be displayed on each door of the Contractor's vehicles in a manner and size that is clearly visible. All vehicles shall display a valid state license plate that complies with State Vehicle Code. Vehicles shall meet all other requirement of the State Vehicle Code, such as safety standards, and shall carry proof of insurance and state registration. Passes will be issued for vehicles to enter the shipyard. A separate pass is required for entering the Controlled Industrial Area (CIA). 9.5 SPECIAL ACCESS - Access to special or restricted areas in the shipyard shall be coordinated with the Technical Point of Contact. Access to special or restricted areas in the shipyard shall be coordinated with the Technical Point of Contact PORTABLE ELECTRONIC DEVICES (PEDs) \"In accordance with COMSUBLANTICOMSUBPACINST 2075.lC, the use of Portable Electronic Devices (PEDs) while in or on Department of Navy Controlled Industrial Areas are prohibited. A portable electronic device (PED) is defined as any non-stationary electronic apparatus with singular or multiple capabilities of, but not limited to recording, storing, and/or transmitting data, voice, video, or photo images (e.g., cell phones, laptops, tablets and wearable devices such as fitness bands and smart watches).\" WORKING HOURS -The Government's regular working hours are from 0720-1600, five days per week, Monday through Friday, except observed Federal holidays.11. Location: Norfolk Naval Shipyard, Portsmouth, VA., 23709, Building 171. 9.6 PORTABLE ELECTRONIC DEVICES (PEDs) \"In accordance with COMSUBLANT/COMSUBPACINST 2075.1C, the use of Portable Electronic Devices (PEDs) while in or on Department of Navy Controlled Industrial Areas are prohibited. A portable electronic device (PED) is defined as any non-stationary electronic apparatus with singular or multiple capabilities of, but not limited to recording, storing, and/or transmitting data, voice, video, or photo images (e.g., cell phones, laptops, tablets and wearable devices such as fitness bands and smart watches).\" 10 Critical time Constraints: 10.1 WORKING HOURS - The Government's regular working hours are from 0720- 1600, five days per week, Monday through Friday, except observed Federal holidays. 10.2 The Government observes the following holidays: New Year’s Day, Martin Luther King Jr.’s Birthday, President’s Day, Juneteenth Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans’ Day, Thanksgiving Day, and Christmas Day. 11. Location: Building 163, 1st floor, Non-Nuclear CTD and Hull Cut Section of Code 926. 12. POINTS OF CONTACT: Technical POC: TO BE PROVIDED AT AWARD Temporary Service Zone Manager: TO BE PROVIDED AT AWARD Certifying Official: TO BE PROVIDED AT AWARD (b) The item is certified IAW NAVFAC P-307. (c) Any special requirements or dimensions are followed to ensure that engineering assumptions are met (i.e. eccentricity of the bearing points). Attachment 1 - Statement of Work POC: Roshanda Sansom roshanda.l.sansom.civ@us.navy.mil Alt. POC: Jeremy Weible Jeremy.r.weible.civ@us.navy.mil","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"N4215825QS010","place_of_performance":{"zip":"23709","city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"J041"},{"dates":{"posted":"2025-01-23","response_deadline":{"raw":"2025-02-07T12:00:00-05:00","utc":"2025-02-07T17:00:00Z","date":"2025-02-07","time":"12:00:00","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/5c5159d9073c42c090471cdce32b710a/view"},"naics":{"codes":["811310"],"primary":"811310"},"title":"Maintenance for (5) Dust and Fume Collectors Annually and Quarterly","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-02-22","archive_type":"auto15"},"contacts":[{"name":"Roshanda Sansom","role":"primary","email":"roshanda.l.sansom.civ@us.navy.mil","phone":"(757)797-4351"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"5c5159d9073c42c090471cdce32b710a","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"70c768f901d385f39486bd89f3bd20958a0bea57ff085deab210d58ee7750152","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). 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 WILL be posted to SAM https://sam.gov/. THE RFQ number is N4215825QS010. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-03 effective 03 Jan 2025, and DFARS Change Notice 20241218. 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 this address: https://www.acquisition.gov/. The NAICS CODE is 811310 and the size standard is $12.5M. This is a competitive, 100% Total Small Business Set-Aside procurement action. Period of Performance (POP): 1 year with an additional option year. Line Item Description Quantity Unit of Issue Price 0001 Maintenance of Five (5) Dust and Fume Collectors 1 JOB $ 1001 Option Year 1 JOB $ Extended Description: The contractor shall submit quotes based on the below documents provided explaining work to be performed and work location as well as in accordance with required clauses and provisions contained in this solicitation. Attachment 1 - Statement of Work Place of Delivery/Performance/Acceptance/FOB Point: F.O.B. Destination; Norfolk Naval Shipyard, Portsmouth, VA 23709 (exact customer address will be provided in the resulting contract). This announcement will close on February 7, 2025 at 12:00 PM Eastern Standard Time. Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost. System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/. To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF. Quote must include price(s), FOB Destination, a point of contact, name and phone number, business size, and payment terms. Quote must include signed vendor certification. Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements in the SOW. An award will be made based on Lowest Price Technically Acceptable (LPTA). Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements in the SOW. Responses to this solicitation are due by 12:00 pm EST on February 7, 2025. Email quotes to Roshanda.L.Sansom.civ@us.navy.mil. Quotes shall be valid for sixty (60) days (at minimum). INSTRUCTIONS TO OFFERORS 1. A site visit will be offered. Site Visit Instructions: Site visit will be held TBA (To be announced). Only one (1) representative per company will be allowed to attend. If you already have base access and a Red or Yellow Badge, you are required to submit your Identification number listed on the badge. Coordinate with Roshanda Sansom, roshanda.l.sansom.civ@us.navy.mil. If you would like to attend or have questions. IMPORTANT You MUST bring with you to the site visit two (2) of the following: (Failure to do so will result in an inability for you to access the site) Vaild and current Driver’s License Valid and current United States issued passport Valid and embossed Birth Certificate 2. Questions may be submitted to the POC and Alternate POC listed below no later than 12:00 pm 31 January 2025. Questions submitted after this date may not be answered. 3. Quotes in response to this solicitation must be submitted via email to the POC listed below no later than the established deadline. 4. Quotes must be valid 60 days at minimum. The following FAR provision and clauses are applicable to this procurement (supplementary provisions and clauses may be added prior to award): 52.203-18 Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or Statements--Representation JAN 2017 52.204-2 Security Requirements MAR 2021 52.204-7 System for Award Management NOV 2024 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and Certifications DEC 2014 52.204-22 Alternative Line Item Proposal JAN 2017 52.204-26 Covered Telecommunications Equipment or Services--Representation. OCT 2020 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation NOV 2015 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations NOV 2015 52.212-1 Instructions to Offerors--Commercial Products and Commercial Services SEP 2023 52.212-3 Alt I Offeror Representations and Certifications--Commercial Products and Commercial Services (MAY 2024) Alternate I FEB 2024 52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services NOV 2023 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services NOV 2024 52.219-28 Post-Award Small Business Program Rerepresentation FEB 2024 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-50 Combating Trafficking in Persons NOV 2021 52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026 JAN 2022 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2022 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors MAR 2023 52.237-2 Protection Of Government Buildings, Equipment, And Vegetation APR 1984 52.241-1 Electric Service Territory Compliance Representation MAY 1999 52.245-9 Use And Charges APR 2012 52.247-34 F.O.B. Destination JAN 1991 52.252-1 Solicitation Provisions Incorporated By Reference FEB 1998 52.252-2 Clauses Incorporated By Reference FEB 1998 52.252-5 Authorized Deviations In Provisions NOV 2020 52.252-6 Authorized Deviations In Clauses NOV 2020 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting MAY 2024 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support JAN 2023 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services JAN 2023 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials SEP 2014 252.225-7048 Export-Controlled Items JUN 2013 252.225-7972 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems (DEVIATION 2024-O0014) AUG 2024 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DEC 2018 252.232-7006 Wide Area WorkFlow Payment Instructions JAN 2023 252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel JAN 2023 252.237-7024 Notice of Continuation of Essential Contractor Services. OCT 2010 252.244-7000 Subcontracts for Commercial Products or Commercial Services NOV 2023 252.246-7003 Notification of Potential Safety Issues JAN 2023 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations OCT 2010 252.247-7023 Transportation of Supplies by Sea OCT 2024 STATEMENT OF WORK Performance: Quarterly and annually maintenance of five (5) each dust and fume collectors in the Non-Nuclear CTD and Hull of building 163. Period of Performance: The terms of this contract requirement shall be from 2025-2026. One base year with a one-year option. Note: Exact dates will be specified upon contract award. 3. Equipment Specifications: Name Model Number Serial Number WINTEK # 1 BC - 24 0121 - 0004 WINTEK # 2 BC - 36 0121 - 0003 WINTEK # 3 BC - 54 0121 - 0005 WINTEK # 4 BC – 54 0221 – 0006 WINTEK 3 5 BC – 54 0919 – 008 4. Contractor Responsibilities: 4.1 The contractors shall supply labor and equipment to maintain 5 dust and fume collector towers. 4.2 Quarterly, the contractor shall perform visual inspections of entire systems, ladder only, and duct inspection is not needed. 4.3 Quarterly, the contractor will remove, clean, and reinstall pre-filters. 4.4 Annually, the contractor shall open, inspect, clean, and test all (5) dust and fume collectors, electrical and fire system. 4.5 Annually, the contractor will replace filters as needed. 4.6 The contractor shall replace cartridge and hepa filters, exhaust motors, purge solenoids and cleaning inside of each tower. 4.7 The contractor shall open, inspect, and certify fire suppressions, 2 electrical panels, 1Main Distribution Panel, and 1 Step Down transformer located above the Main Distribution Panel. 4.8 The contractor shall replace nano cartridge filters and brahm hepa filters on an as needed basis. NNSY is also requesting purchase of additional dry chemical bottles from the contractor. These additional bottles are to be used when the original bottles are taken out of the system to be recertified. \"Per FAR 22.102-1(a) entitled \"Safety\", Contractors are hereby informed that their employees or representatives present on property under Norfolk Naval Shipyard cognizance must follow Federal and State OSHA requirements; Norfolk Naval Shipyard OSHE Program Manual, NAVSHIPYDNORINST P5090.2 requirements; OSHE Control Manual (OSHECM) requirements; or safety requirements for site specific location of the contract.\" 5. Shipyard Responsibilities: NNSY must provide assistance to contractor as needed. 6. Lifting and Handling Requirements: N/A 7. Certification of Work Requirements: N/A 8. Testing: N/A 9. Safety or Security: Contractor must comply with: 9.1 WORKER ACCESS TO THE WORK SITE 9.2 INITIAL ENTRY – Companies seeking access to the shipyard must provide to the technical Point of Contact a request by filling out Form SECNAV 5512/1, detailing the full name, social security number, place and date of birth of each worker, the job’s start to completion date, and the contract number. This form must be signed by a company officer. This will be endorsed by the technical representative and forwarded to the NNSY Pass Office if required. 9.3 No employee or representative of the Contractor will be admitted to the site of work unless a SECNAV 5512/1 is submitted two weeks in advance to the TPOC. Each worker must attend a 45-minute training video prior to entering the shipyard’s CIA (Controlled Industrial Area) for the first time, but one viewing allows entry for one year. An entry badge will be issued. Each Contractor employee shall be required at the time of issuance of a personnel badge to complete a Special Access Determination Form. Requested information shall be furnished. Individuals who have felony convictions (e.g., murder, rape, drug offenses, of theft) or who are deemed untrustworthy by the Security Department, Norfolk Shipyard will be denied access to the shipyard and their personnel badge will be recalled. 9.4 VEHICLE ENTRY - The company name shall be displayed on each door of the Contractor's vehicles in a manner and size that is clearly visible. All vehicles shall display a valid state license plate that complies with State Vehicle Code. Vehicles shall meet all other requirement of the State Vehicle Code, such as safety standards, and shall carry proof of insurance and state registration. Passes will be issued for vehicles to enter the shipyard. A separate pass is required for entering the Controlled Industrial Area (CIA). 9.5 SPECIAL ACCESS - Access to special or restricted areas in the shipyard shall be coordinated with the Technical Point of Contact. Access to special or restricted areas in the shipyard shall be coordinated with the Technical Point of Contact PORTABLE ELECTRONIC DEVICES (PEDs) \"In accordance with COMSUBLANTICOMSUBPACINST 2075.lC, the use of Portable Electronic Devices (PEDs) while in or on Department of Navy Controlled Industrial Areas are prohibited. A portable electronic device (PED) is defined as any non-stationary electronic apparatus with singular or multiple capabilities of, but not limited to recording, storing, and/or transmitting data, voice, video, or photo images (e.g., cell phones, laptops, tablets and wearable devices such as fitness bands and smart watches).\" WORKING HOURS -The Government's regular working hours are from 0720-1600, five days per week, Monday through Friday, except observed Federal holidays.11. Location: Norfolk Naval Shipyard, Portsmouth, VA., 23709, Building 171. 9.6 PORTABLE ELECTRONIC DEVICES (PEDs) \"In accordance with COMSUBLANT/COMSUBPACINST 2075.1C, the use of Portable Electronic Devices (PEDs) while in or on Department of Navy Controlled Industrial Areas are prohibited. A portable electronic device (PED) is defined as any non-stationary electronic apparatus with singular or multiple capabilities of, but not limited to recording, storing, and/or transmitting data, voice, video, or photo images (e.g., cell phones, laptops, tablets and wearable devices such as fitness bands and smart watches).\" 10 Critical time Constraints: 10.1 WORKING HOURS - The Government's regular working hours are from 0720- 1600, five days per week, Monday through Friday, except observed Federal holidays. 10.2 The Government observes the following holidays: New Year’s Day, Martin Luther King Jr.’s Birthday, President’s Day, Juneteenth Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans’ Day, Thanksgiving Day, and Christmas Day. 11. Location: Building 163, 1st floor, Non-Nuclear CTD and Hull Cut Section of Code 926. 12. POINTS OF CONTACT: Technical POC: TO BE PROVIDED AT AWARD Temporary Service Zone Manager: TO BE PROVIDED AT AWARD Certifying Official: TO BE PROVIDED AT AWARD (b) The item is certified IAW NAVFAC P-307. (c) Any special requirements or dimensions are followed to ensure that engineering assumptions are met (i.e. eccentricity of the bearing points). Attachment 1 - Statement of Work POC: Roshanda Sansom roshanda.l.sansom.civ@us.navy.mil Alt. POC: Jeremy Weible Jeremy.r.weible.civ@us.navy.mil","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"N4215825QS010","place_of_performance":{"zip":"23709","city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"J041"},{"dates":{"posted":"2025-01-28","response_deadline":{"raw":"2025-03-11T12:00:00-04:00","utc":"2025-03-11T16:00:00Z","date":"2025-03-11","time":"12:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/b26975c409834e20b7b1744aad515e1d/view"},"naics":{"codes":["811310"],"primary":"811310"},"title":"Maintenance for (5) Dust and Fume Collectors Annually and Quarterly","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-03-26","archive_type":"auto15"},"contacts":[{"name":"Roshanda Sansom","role":"primary","email":"roshanda.l.sansom.civ@us.navy.mil","phone":"(757)797-4351"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"b26975c409834e20b7b1744aad515e1d","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"05894a8367d9621105654628824f3b8b35733e10323f8adfd6b76500fd710a37","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). 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 WILL be posted to SAM https://sam.gov/. THE RFQ number is N4215825QS010. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-03 effective 03 Jan 2025, and DFARS Change Notice 20241218. 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 this address: https://www.acquisition.gov/. The NAICS CODE is 811310 and the size standard is $12.5M. This is a competitive, 100% Total Small Business Set-Aside procurement action. Period of Performance (POP): 1 year with an additional option year. Line Item Description Quantity Unit of Issue Price 0001 Maintenance of Five (5) Dust and Fume Collectors 1 JOB $ 1001 Option Year 1 JOB $ Extended Description: The contractor shall submit quotes based on the below documents provided explaining work to be performed and work location as well as in accordance with required clauses and provisions contained in this solicitation. Attachment 1 - Statement of Work Place of Delivery/Performance/Acceptance/FOB Point: F.O.B. Destination; Norfolk Naval Shipyard, Portsmouth, VA 23709 (exact customer address will be provided in the resulting contract). This announcement will close on March 11, 2025 at 12:00 PM Eastern Standard Time. Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost. System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/. To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF. Quote must include price(s), FOB Destination, a point of contact, name and phone number, business size, and payment terms. Quote must include signed vendor certification. Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements in the SOW. An award will be made based on Lowest Price Technically Acceptable (LPTA). Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements in the SOW. Responses to this solicitation are due by 12:00 pm EST on March 11, 2025. Email quotes to Roshanda.L.Sansom.civ@us.navy.mil. Quotes shall be valid for sixty (60) days (at minimum). INSTRUCTIONS TO OFFERORS 1. A site visit will be offered Wednesday, February 26, 2025, at 9:30 am to 11:00 am. Vendors interested in attending, a Department of the Navy Local Population ID Card/Base Access Pass Registration form (attached) is required to be filled out and returned by Tuesday, February 4, 2025, by 12:00 pm. Site Visit Instructions: Site visit pickup will be at Norfolk Naval Shipyard, Pass and ID Office, 2900 Effingham Street, Bldg. 1502, Portsmouth, VA 23704. Only one (1) representative per company will be allowed to attend. If you already have base access and a Red or Yellow Badge, you are required to submit your Identification number listed on the badge. Coordinate with Roshanda Sansom, roshanda.l.sansom.civ@us.navy.mil. If you would like to attend or have questions. IMPORTANT You MUST bring with you to the site visit two (2) of the following: (Failure to do so will result in an inability for you to access the site) Vaild and current Driver’s License Valid and current United States issued passport Valid and embossed Birth Certificate 2. Questions may be submitted to the POC and Alternate POC listed below no later than 12:00 pm 28, February 2025. Questions submitted after this date may not be answered. 3. Quotes in response to this solicitation must be submitted via email to the POC listed below no later than the established deadline. 4. Quotes must be valid 60 days at minimum. The following FAR provision and clauses are applicable to this procurement (supplementary provisions and clauses may be added prior to award): 52.203-18 Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or Statements--Representation JAN 2017 52.204-2 Security Requirements MAR 2021 52.204-7 System for Award Management NOV 2024 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and Certifications DEC 2014 52.204-22 Alternative Line Item Proposal JAN 2017 52.204-26 Covered Telecommunications Equipment or Services--Representation. OCT 2020 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation NOV 2015 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations NOV 2015 52.212-1 Instructions to Offerors--Commercial Products and Commercial Services SEP 2023 52.212-3 Alt I Offeror Representations and Certifications--Commercial Products and Commercial Services (MAY 2024) Alternate I FEB 2024 52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services NOV 2023 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services NOV 2024 52.219-28 Post-Award Small Business Program Rerepresentation FEB 2024 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-50 Combating Trafficking in Persons NOV 2021 52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026 JAN 2022 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2022 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors MAR 2023 52.237-2 Protection Of Government Buildings, Equipment, And Vegetation APR 1984 52.241-1 Electric Service Territory Compliance Representation MAY 1999 52.245-9 Use And Charges APR 2012 52.247-34 F.O.B. Destination JAN 1991 52.252-1 Solicitation Provisions Incorporated By Reference FEB 1998 52.252-2 Clauses Incorporated By Reference FEB 1998 52.252-5 Authorized Deviations In Provisions NOV 2020 52.252-6 Authorized Deviations In Clauses NOV 2020 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting MAY 2024 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support JAN 2023 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services JAN 2023 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials SEP 2014 252.225-7048 Export-Controlled Items JUN 2013 252.225-7972 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems (DEVIATION 2024-O0014) AUG 2024 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DEC 2018 252.232-7006 Wide Area WorkFlow Payment Instructions JAN 2023 252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel JAN 2023 252.237-7024 Notice of Continuation of Essential Contractor Services. OCT 2010 252.244-7000 Subcontracts for Commercial Products or Commercial Services NOV 2023 252.246-7003 Notification of Potential Safety Issues JAN 2023 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations OCT 2010 252.247-7023 Transportation of Supplies by Sea OCT 2024 STATEMENT OF WORK Performance: Quarterly and annually maintenance of five (5) each dust and fume collectors in the Non-Nuclear CTD and Hull of building 163. Period of Performance: The terms of this contract requirement shall be from 2025-2026. One base year with a one-year option. Note: Exact dates will be specified upon contract award. 3. Equipment Specifications: Name Model Number Serial Number WINTEK # 1 BC - 24 0121 - 0004 WINTEK # 2 BC - 36 0121 - 0003 WINTEK # 3 BC - 54 0121 - 0005 WINTEK # 4 BC – 54 0221 – 0006 WINTEK 3 5 BC – 54 0919 – 008 4. Contractor Responsibilities: 4.1 The contractors shall supply labor and equipment to maintain 5 dust and fume collector towers. 4.2 Quarterly, the contractor shall perform visual inspections of entire systems, ladder only, and duct inspection is not needed. 4.3 Quarterly, the contractor will remove, clean, and reinstall pre-filters. 4.4 Annually, the contractor shall open, inspect, clean, and test all (5) dust and fume collectors, electrical and fire system. 4.5 Annually, the contractor will replace filters as needed. 4.6 The contractor shall replace cartridge and hepa filters, exhaust motors, purge solenoids and cleaning inside of each tower. 4.7 The contractor shall open, inspect, and certify fire suppressions, 2 electrical panels, 1Main Distribution Panel, and 1 Step Down transformer located above the Main Distribution Panel. 4.8 The contractor shall replace nano cartridge filters and brahm hepa filters on an as needed basis. NNSY is also requesting purchase of additional dry chemical bottles from the contractor. These additional bottles are to be used when the original bottles are taken out of the system to be recertified. \"Per FAR 22.102-1(a) entitled \"Safety\", Contractors are hereby informed that their employees or representatives present on property under Norfolk Naval Shipyard cognizance must follow Federal and State OSHA requirements; Norfolk Naval Shipyard OSHE Program Manual, NAVSHIPYDNORINST P5090.2 requirements; OSHE Control Manual (OSHECM) requirements; or safety requirements for site specific location of the contract.\" 5. Shipyard Responsibilities: NNSY must provide assistance to contractor as needed. 6. Lifting and Handling Requirements: N/A 7. Certification of Work Requirements: N/A 8. Testing: N/A 9. Safety or Security: Contractor must comply with: 9.1 WORKER ACCESS TO THE WORK SITE 9.2 INITIAL ENTRY – Companies seeking access to the shipyard must provide to the technical Point of Contact a request by filling out Form SECNAV 5512/1, detailing the full name, social security number, place and date of birth of each worker, the job’s start to completion date, and the contract number. This form must be signed by a company officer. This will be endorsed by the technical representative and forwarded to the NNSY Pass Office if required. 9.3 No employee or representative of the Contractor will be admitted to the site of work unless a SECNAV 5512/1 is submitted two weeks in advance to the TPOC. Each worker must attend a 45-minute training video prior to entering the shipyard’s CIA (Controlled Industrial Area) for the first time, but one viewing allows entry for one year. An entry badge will be issued. Each Contractor employee shall be required at the time of issuance of a personnel badge to complete a Special Access Determination Form. Requested information shall be furnished. Individuals who have felony convictions (e.g., murder, rape, drug offenses, of theft) or who are deemed untrustworthy by the Security Department, Norfolk Shipyard will be denied access to the shipyard and their personnel badge will be recalled. 9.4 VEHICLE ENTRY - The company name shall be displayed on each door of the Contractor's vehicles in a manner and size that is clearly visible. All vehicles shall display a valid state license plate that complies with State Vehicle Code. Vehicles shall meet all other requirement of the State Vehicle Code, such as safety standards, and shall carry proof of insurance and state registration. Passes will be issued for vehicles to enter the shipyard. A separate pass is required for entering the Controlled Industrial Area (CIA). 9.5 SPECIAL ACCESS - Access to special or restricted areas in the shipyard shall be coordinated with the Technical Point of Contact. Access to special or restricted areas in the shipyard shall be coordinated with the Technical Point of Contact PORTABLE ELECTRONIC DEVICES (PEDs) \"In accordance with COMSUBLANTICOMSUBPACINST 2075.lC, the use of Portable Electronic Devices (PEDs) while in or on Department of Navy Controlled Industrial Areas are prohibited. A portable electronic device (PED) is defined as any non-stationary electronic apparatus with singular or multiple capabilities of, but not limited to recording, storing, and/or transmitting data, voice, video, or photo images (e.g., cell phones, laptops, tablets and wearable devices such as fitness bands and smart watches).\" WORKING HOURS -The Government's regular working hours are from 0720-1600, five days per week, Monday through Friday, except observed Federal holidays.11. Location: Norfolk Naval Shipyard, Portsmouth, VA., 23709, Building 171. 9.6 PORTABLE ELECTRONIC DEVICES (PEDs) \"In accordance with COMSUBLANT/COMSUBPACINST 2075.1C, the use of Portable Electronic Devices (PEDs) while in or on Department of Navy Controlled Industrial Areas are prohibited. A portable electronic device (PED) is defined as any non-stationary electronic apparatus with singular or multiple capabilities of, but not limited to recording, storing, and/or transmitting data, voice, video, or photo images (e.g., cell phones, laptops, tablets and wearable devices such as fitness bands and smart watches).\" 10 Critical time Constraints: 10.1 WORKING HOURS - The Government's regular working hours are from 0720- 1600, five days per week, Monday through Friday, except observed Federal holidays. 10.2 The Government observes the following holidays: New Year’s Day, Martin Luther King Jr.’s Birthday, President’s Day, Juneteenth Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans’ Day, Thanksgiving Day, and Christmas Day. 11. Location: Building 163, 1st floor, Non-Nuclear CTD and Hull Cut Section of Code 926. 12. POINTS OF CONTACT: Technical POC: TO BE PROVIDED AT AWARD Temporary Service Zone Manager: TO BE PROVIDED AT AWARD Certifying Official: TO BE PROVIDED AT AWARD (b) The item is certified IAW NAVFAC P-307. (c) Any special requirements or dimensions are followed to ensure that engineering assumptions are met (i.e. eccentricity of the bearing points). Attachment 1 - Statement of Work POC: Roshanda Sansom roshanda.l.sansom.civ@us.navy.mil Alt. POC: Jeremy Weible Jeremy.r.weible.civ@us.navy.mil","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"N4215825QS010","place_of_performance":{"zip":"23709","city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"J041"},{"dates":{"posted":"2025-02-28","response_deadline":{"raw":"2025-03-11T12:00:00-04:00","utc":"2025-03-11T16:00:00Z","date":"2025-03-11","time":"12:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/1156e114fd38440e87759895e376ec4c/view"},"naics":{"codes":["811310"],"primary":"811310"},"title":"Maintenance for (5) Dust and Fume Collectors Annually and Quarterly","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-03-26","archive_type":"auto15"},"contacts":[{"name":"Roshanda Sansom","role":"primary","email":"roshanda.l.sansom.civ@us.navy.mil","phone":"(757)797-4351"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"1156e114fd38440e87759895e376ec4c","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"365f6f2bf185a16340b11be0bfb9830dfd17c9dbe07338cd1a5382b1cae353c1","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). 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 WILL be posted to SAM https://sam.gov/. THE RFQ number is N4215825QS010. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-03 effective 03 Jan 2025, and DFARS Change Notice 20241218. 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 this address: https://www.acquisition.gov/. The NAICS CODE is 811310 and the size standard is $12.5M. This is a competitive, 100% Total Small Business Set-Aside procurement action. Period of Performance (POP): 1 year with an additional option year. Line Item Description Quantity Unit of Issue Price 0001 Maintenance of Five (5) Dust and Fume Collectors 1 JOB $ 1001 Option Year 1 JOB $ Extended Description: The contractor shall submit quotes based on the below documents provided explaining work to be performed and work location as well as in accordance with required clauses and provisions contained in this solicitation. Attachment 1 - SECNAV 5512_1RE DON base Access Pass Registration Form.pdf Attachment 2 - Dust and Fume Collector System Maintenance SOW (Statement of Work Updated) Attachment 3 - Annual & Quarterly Dust and Fume Collector System Maintenance Q&A Place of Delivery/Performance/Acceptance/FOB Point: F.O.B. Destination; Norfolk Naval Shipyard, Portsmouth, VA 23709 (exact customer address will be provided in the resulting contract). This announcement will close on March 11, 2025 at 12:00 PM Eastern Standard Time. Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost. System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/. To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF. Quote must include price(s), FOB Destination, a point of contact, name and phone number, business size, and payment terms. Quote must include signed vendor certification. Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements in the SOW. An award will be made based on Lowest Price Technically Acceptable (LPTA). Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements in the SOW. Responses to this solicitation are due by 12:00 pm EST on March 11, 2025. Email quotes to Roshanda.L.Sansom.civ@us.navy.mil. Quotes shall be valid for sixty (60) days (at minimum). INSTRUCTIONS TO OFFERORS 1. A site visit will be offered Wednesday, February 26, 2025, at 9:30 am to 11:00 am. Vendors interested in attending, a Department of the Navy Local Population ID Card/Base Access Pass Registration form (attached) is required to be filled out and returned by Tuesday, February 4, 2025, by 12:00 pm. Site Visit Instructions: Site visit pickup will be at Norfolk Naval Shipyard, Pass and ID Office, 2900 Effingham Street, Bldg. 1502, Portsmouth, VA 23704. Only one (1) representative per company will be allowed to attend. If you already have base access and a Red or Yellow Badge, you are required to submit your Identification number listed on the badge. Coordinate with Roshanda Sansom, roshanda.l.sansom.civ@us.navy.mil. If you would like to attend or have questions. IMPORTANT You MUST bring with you to the site visit two (2) of the following: (Failure to do so will result in an inability for you to access the site) Vaild and current Driver’s License Valid and current United States issued passport Valid and embossed Birth Certificate 2. Questions may be submitted to the POC and Alternate POC listed below no later than 12:00 pm 28, February 2025. Questions submitted after this date may not be answered. 3. Quotes in response to this solicitation must be submitted via email to the POC listed below no later than the established deadline. 4. Quotes must be valid 60 days at minimum. The following FAR provision and clauses are applicable to this procurement (supplementary provisions and clauses may be added prior to award): 52.203-18 Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or Statements--Representation JAN 2017 52.204-2 Security Requirements MAR 2021 52.204-7 System for Award Management NOV 2024 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and Certifications DEC 2014 52.204-22 Alternative Line Item Proposal JAN 2017 52.204-26 Covered Telecommunications Equipment or Services--Representation. OCT 2020 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation NOV 2015 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations NOV 2015 52.212-1 Instructions to Offerors--Commercial Products and Commercial Services SEP 2023 52.212-3 Alt I Offeror Representations and Certifications--Commercial Products and Commercial Services (MAY 2024) Alternate I FEB 2024 52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services NOV 2023 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services NOV 2024 52.219-28 Post-Award Small Business Program Rerepresentation FEB 2024 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-50 Combating Trafficking in Persons NOV 2021 52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026 JAN 2022 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2022 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors MAR 2023 52.237-2 Protection Of Government Buildings, Equipment, And Vegetation APR 1984 52.241-1 Electric Service Territory Compliance Representation MAY 1999 52.245-9 Use And Charges APR 2012 52.247-34 F.O.B. Destination JAN 1991 52.252-1 Solicitation Provisions Incorporated By Reference FEB 1998 52.252-2 Clauses Incorporated By Reference FEB 1998 52.252-5 Authorized Deviations In Provisions NOV 2020 52.252-6 Authorized Deviations In Clauses NOV 2020 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting MAY 2024 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support JAN 2023 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services JAN 2023 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials SEP 2014 252.225-7048 Export-Controlled Items JUN 2013 252.225-7972 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems (DEVIATION 2024-O0014) AUG 2024 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DEC 2018 252.232-7006 Wide Area WorkFlow Payment Instructions JAN 2023 252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel JAN 2023 252.237-7024 Notice of Continuation of Essential Contractor Services. OCT 2010 252.244-7000 Subcontracts for Commercial Products or Commercial Services NOV 2023 252.246-7003 Notification of Potential Safety Issues JAN 2023 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations OCT 2010 252.247-7023 Transportation of Supplies by Sea OCT 2024 STATEMENT OF WORK Performance: Quarterly and Annual Maintenance requirements for 5 Dust and Fume Collector Systems located in Code 926 Non-Nuclear CTD and Hull Cut Areas in Bldg. 163. Period of Performance: The terms of this contract requirement shall be from 2025-2026. One base year with a one-year option. Note: Exact dates will be specified upon contract award. 3. Equipment Specifications: Name Model Number Serial Number WEINTEK # 1 BC - 24 0121 - 0004 WEINTEK # 2 BC - 36 0121 - 0003 WEINTEK # 3 BC - 54 0121 - 0005 WEINTEK # 4 BC – 54 0221 – 0006 WEINTEK 3 5 BC – 54 0919 – 008 4. Contractor Responsibilities: 4.1 The contractors shall supply labor and equipment to maintain 5 dust and fume collector towers. 4.2 Quarterly, the contractor shall perform visual inspections of entire systems, ladder only, and duct inspection is needed. 4.3 Quarterly, the contractor will remove, clean, and reinstall pre-filters. 4.4 Annually, the contractor shall open, inspect, clean, and test all (5) dust and fume collectors, electrical and fire systems to include spark arrestors for each unit. 4.5 Annually, the contractor will replace filters as needed. 4.6 The contractor shall replace cartridge and Hepa filters as required, clean and inspect exhaust motors, purge solenoid valves and perform the cleaning inside of each tower. 4.7 The contractor shall open, inspect, and certify fire suppressions, 2 electrical panels, 1 main distribution panel, and 1 step down transformer located above the main distribution panel. 4.8 The contractor shall replace nano cartridge filters and Brahm hepa filters on an as needed basis. NNSY is also requesting purchase of additional dry chemical bottles from the contractor. These additional bottles are to be used when the original bottles are taken out of the system to be recertified. \"Per FAR 22.102-1(a) entitled \"Safety\", Contractors are hereby informed that their employees or representatives present on property under Norfolk Naval Shipyard cognizance must follow Federal and State OSHA requirements; Norfolk Naval Shipyard OSHE Program Manual, NAVSHIPYDNORINST P5090.2 requirements; OSHE Control Manual (OSHECM) requirements; or safety requirements for site specific location of the contract.\" 5. Shipyard Responsibilities: NNSY must provide assistance to contractor as needed. 6. Lifting and Handling Requirements: N/A 7. Certification of Work Requirements: N/A 8. Testing: N/A 9. Safety or Security: Contractor must comply with: 9.1 WORKER ACCESS TO THE WORK SITE 9.2 INITIAL ENTRY – Companies seeking access to the shipyard must provide to the technical Point of Contact a request by filling out Form SECNAV 5512/1, detailing the full name, social security number, place and date of birth of each worker, the job’s start to completion date, and the contract number. This form must be signed by a company officer. This will be endorsed by the technical representative and forwarded to the NNSY Pass Office if required. 9.3 No employee or representative of the Contractor will be admitted to the site of work unless a SECNAV 5512/1 is submitted two weeks in advance to the TPOC. Each worker must attend a 45-minute training video prior to entering the shipyard’s CIA (Controlled Industrial Area) for the first time, but one viewing allows entry for one year. An entry badge will be issued. Each Contractor employee shall be required at the time of issuance of a personnel badge to complete a Special Access Determination Form. Requested information shall be furnished. Individuals who have felony convictions (e.g., murder, rape, drug offenses, of theft) or who are deemed untrustworthy by the Security Department, Norfolk Shipyard will be denied access to the shipyard and their personnel badge will be recalled. 9.4 VEHICLE ENTRY - The company name shall be displayed on each door of the Contractor's vehicles in a manner and size that is clearly visible. All vehicles shall display a valid state license plate that complies with State Vehicle Code. Vehicles shall meet all other requirement of the State Vehicle Code, such as safety standards, and shall carry proof of insurance and state registration. Passes will be issued for vehicles to enter the shipyard. A separate pass is required for entering the Controlled Industrial Area (CIA). 9.5 SPECIAL ACCESS - Access to special or restricted areas in the shipyard shall be coordinated with the Technical Point of Contact. Access to special or restricted areas in the shipyard shall be coordinated with the Technical Point of Contact PORTABLE ELECTRONIC DEVICES (PEDs) \"In accordance with COMSUBLANTICOMSUBPACINST 2075.lC, the use of Portable Electronic Devices (PEDs) while in or on Department of Navy Controlled Industrial Areas are prohibited. A portable electronic device (PED) is defined as any non-stationary electronic apparatus with singular or multiple capabilities of, but not limited to recording, storing, and/or transmitting data, voice, video, or photo images (e.g., cell phones, laptops, tablets and wearable devices such as fitness bands and smart watches).\" WORKING HOURS -The Government's regular working hours are from 0720-1600, five days per week, Monday through Friday, except observed Federal holidays.11. Location: Norfolk Naval Shipyard, Portsmouth, VA., 23709, Building 171. 9.6 PORTABLE ELECTRONIC DEVICES (PEDs) \"In accordance with COMSUBLANT/COMSUBPACINST 2075.1C, the use of Portable Electronic Devices (PEDs) while in or on Department of Navy Controlled Industrial Areas are prohibited. A portable electronic device (PED) is defined as any non-stationary electronic apparatus with singular or multiple capabilities of, but not limited to recording, storing, and/or transmitting data, voice, video, or photo images (e.g., cell phones, laptops, tablets and wearable devices such as fitness bands and smart watches).\" 10 Critical time Constraints: 10.1 WORKING HOURS - The Government's regular working hours are from 0720- 1600, five days per week, Monday through Friday, except observed Federal holidays. 10.2 The Government observes the following holidays: New Year’s Day, Martin Luther King Jr.’s Birthday, President’s Day, Juneteenth Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans’ Day, Thanksgiving Day, and Christmas Day. 11. Location: Building 163, 1st floor, Non-Nuclear CTD and Hull Cut Section of Code 926. 12. POINTS OF CONTACT: Technical POC: TO BE PROVIDED AT AWARD Temporary Service Zone Manager: TO BE PROVIDED AT AWARD Certifying Official: TO BE PROVIDED AT AWARD (b) The item is certified IAW NAVFAC P-307. (c) Any special requirements or dimensions are followed to ensure that engineering assumptions are met (i.e. eccentricity of the bearing points). Attachment 1 - SECNAV 5512_1RE DON base Access Pass Registration Form.pdf Attachment 2 - Dust and Fume Collector System Maintenance SOW (Statement of Work Updated) Attachment 3 - Annual & Quarterly Dust and Fume Collector System Maintenance Q&A POC: Roshanda Sansom roshanda.l.sansom.civ@us.navy.mil Alt. POC: Jeremy Weible Jeremy.r.weible.civ@us.navy.mil","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"N4215825QS010","place_of_performance":{"zip":"23709","city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"J041"},{"award":{"date":"2025-04-01","amount":"204000.00","number":"N4215825PS030","awardee":{"raw":"SOUTHERN CHEMICAL SUPPLY INC Greenwood SC 29649 USA","name":"SOUTHERN CHEMICAL SUPPLY INC Greenwood","location":{"zip":"29649","state":{"code":"SC"},"country":{"code":"USA"}}}},"dates":{"posted":"2025-04-02","award_date":"2025-04-01"},"links":{"sam":"https://sam.gov/workspace/contract/opp/62c090e139874b0e8dd40a0b7a463df7/view"},"naics":{"codes":["811310"],"primary":"811310"},"title":"Machine Coolant Maintenance (12 month)","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-04-16","archive_type":"auto15"},"contacts":[{"name":"Roshanda Sansom","role":"primary","email":"roshanda.l.sansom.civ@us.navy.mil","phone":"7577974351"}],"base_type":{"code":"a","label":"Award Notice"},"notice_id":"62c090e139874b0e8dd40a0b7a463df7","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"46e52ac902ace7a3820b5cfe50a44a70e0a26dcd26944a26a32d54480a90b403","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"Award notice for Machine Coolant Maintenance (12 month).","origin":"extract"},"notice_type":{"code":"a","label":"Award Notice"},"schema_version":1,"solicitation_number":"N42158","place_of_performance":{"zip":"23709","city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"J049"},{"award":{"date":"2025-04-01","amount":"204000.00","number":"N4215825PS030","awardee":{"raw":"SOUTHERN CHEMICAL SUPPLY INC Greenwood SC 29649 USA","name":"SOUTHERN CHEMICAL SUPPLY INC Greenwood","location":{"zip":"29649","state":{"code":"SC"},"country":{"code":"USA"}}}},"dates":{"posted":"2025-04-02","award_date":"2025-04-01"},"links":{"sam":"https://sam.gov/workspace/contract/opp/a9cf1915a4a34c8b885251d2aaf8c317/view"},"naics":{"codes":["811310"],"primary":"811310"},"title":"Machine Coolant Maintenance (12 month)","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-04-16","archive_type":"auto15"},"contacts":[{"name":"Roshanda Sansom","role":"primary","email":"roshanda.l.sansom.civ@us.navy.mil","phone":"7577974351"}],"base_type":{"code":"a","label":"Award Notice"},"notice_id":"a9cf1915a4a34c8b885251d2aaf8c317","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"90fb7a3e2c71c2e62623880eaec4f541b766cdd9d5fc40f633e28d2a3b464638","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"Award notice for Machine Coolant Maintenance (12 month).","origin":"extract"},"notice_type":{"code":"a","label":"Award Notice"},"schema_version":1,"solicitation_number":"N42158","place_of_performance":{"zip":"23709","city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"J049"},{"dates":{"posted":"2025-07-30","response_deadline":{"raw":"2025-07-31T13:00:00-04:00","utc":"2025-07-31T17:00:00Z","date":"2025-07-31","time":"13:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/c30467a005374f0994b19cfda96ec75a/view"},"naics":{"codes":["485999"],"primary":"485999"},"title":"NNSY Shuttle Services","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-08-15","archive_type":"auto15"},"contacts":[{"name":"Jordan Moore","role":"primary","email":"jordan.e.moore.civ@us.navy.mil","phone":"7573968359"},{"name":"Denise J Swain","role":"secondary","email":"denise.j.swain.civ@us.navy.mil","phone":"7573962206"}],"base_type":{"code":"r","label":"Sources Sought"},"notice_id":"c30467a005374f0994b19cfda96ec75a","set_aside":{"code":"WOSB","label":"Women-Owned Small Business Program Set-Aside (FAR 19.15)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"c5104fc48b641550e8f5ee030af819c3761ce3eacbeb9a137e1057d8d8f42417","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"This notice is being published in accordance with Federal Acquisition Regulation (FAR) 5.201, requiring the dissemination of information for proposed contract actions. This is not a solicitation nor request for quotes or proposals. Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) for Shuttle Services to transport all personnel throughout NNSY. The required service is commercial and prepared in accordance with the policies and procedures of FAR Part 12 and FAR Subpart 13.5, using Simplified Acquisition Procedures. The requirement will be solicited as a 100% total Women Owned Small Business set-aside. The North American Industry Classification Standard (NAICS) code applicable to this procurement is 485999. The small business size standard is 19.0 (millions of dollars). The product Service Code is V212. The solicitation is expected to be available on or around July 31st, 2025. The anticipated Period of Performance for this contracting effort is to begin September 30th, 2025, through September 29th, 2027. Once available, the solicitation will be posted to this site: https://sam.gov under the solicitation number N4215825QN065. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available in electronic form. THE SOLICITATION IS NOT YET AVAILABLE.","origin":"extract"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"N4215825QN065","place_of_performance":{"city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"V212"},{"dates":{"posted":"2025-07-31","response_deadline":{"raw":"2025-08-11T13:00:00-04:00","utc":"2025-08-11T17:00:00Z","date":"2025-08-11","time":"13:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/d33c07a2cb0e46efb43b480796f4f325/view"},"naics":{"codes":["485999"],"primary":"485999"},"title":"NNSY Shuttle Services","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-08-11","archive_type":"auto_custom"},"contacts":[{"name":"Jordan Moore","role":"primary","email":"jordan.e.moore.civ@us.navy.mil","phone":"7573968359"},{"name":"Denise J Swain","role":"secondary","email":"denise.j.swain.civ@us.navy.mil","phone":"7573962206"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"d33c07a2cb0e46efb43b480796f4f325","set_aside":{"code":"WOSB","label":"Women-Owned Small Business Program Set-Aside (FAR 19.15)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"feffb2e776aacafca165b9c4740b3d839ada6e8b250f2974827f4ebb7efdeb68","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for Shuttle Services at NNSY. This is a SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, and FAR Subpart 13.5 as supplemented with the additional information included in this notice. This requirement will be solicited as a 100% total Women Owned Small Business set-aside. The North American Industry Classification Standard (NAICS) code applicable to this procurement is 485999. The small business size standard is 19.0 (millions of dollars). The product Service Code is V212. Period of performance is one (1) base year and one (1) option year anticipated to begin September 30th, 2025 through September 29, 2027. 52.212-1 Addendum - Instructions to Offerors—Commercial Products and Commercial Services To be considered for this contract opportunity, the offeror must provide the required documents outlined in attached Attachment 1 – Addendum to 52.212-1. Failure to provide all required documents by the closing date and time SHALL preclude a quote from award consideration. 52.212-2 Addendum – Evaluation Award will be made to the the responsible offeror who receives an acceptable rating in technical and past performance and provides the lowest evaluated price, representing the best value to the Government. QUESTIONS: Offerors may submit questions to Jordan Moore at jordan.e.moore.civ@us.navy.mil with a COPY to Denise Swain, Contracting Officer, at denise.j.swain.civ@us.navy.mil by Tuesday, 05 August 2025 by 10:00 AM EST. ANY QUESTIONS RECEIVED AFTER THIS DATE MAY NOT BE ANSWERED. Interested offerors shall submit their offer via email as a single Adobe Acrobat .pdf attachment to Jordan Moore at jordan.e.moore.civ@us.navy.mil with a COPY to Denise Swain, Contracting Officer, at denise.j.swain.civ@us.navy.mil on or before 1:00 PM EST on Monday 11 August 2025. Attachments are as follows: Attachment # 1 – Addendum to 52.212-1 Attachment # 2 – Addendum to 52.212-2 Attachment # 3 – Contractor Technical Certification Attachment # 4 – Statement of Work Attachment # 5 – Wage Determination Attachment # 6 – OPSEC Plan Attachment # 7 – QASP Attachment # 8 – CDRLS Attachment # 9 – Scrubbed Route Maps Attachment # 10 – SF 1449, Solicitation","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"N4215825QN065","place_of_performance":{"city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"V212"},{"dates":{"posted":"2025-08-05","response_deadline":{"raw":"2025-08-11T13:00:00-04:00","utc":"2025-08-11T17:00:00Z","date":"2025-08-11","time":"13:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/978db29f3c8246569140af6599a8a1fd/view"},"naics":{"codes":["485999"],"primary":"485999"},"title":"NNSY Shuttle Services","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-08-11","archive_type":"auto_custom"},"contacts":[{"name":"Jordan Moore","role":"primary","email":"jordan.e.moore.civ@us.navy.mil","phone":"7573968359"},{"name":"Denise J Swain","role":"secondary","email":"denise.j.swain.civ@us.navy.mil","phone":"7573962206"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"978db29f3c8246569140af6599a8a1fd","set_aside":{"code":"WOSB","label":"Women-Owned Small Business Program Set-Aside (FAR 19.15)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"840f07d4eb0ac6932bc008a8288ef1987c62312f4e0231475c3fffe6f39dad67","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"**UPDATE: Amendment** Please see the Amendments and Question and Answer document, the Solicitation Amendment, and SF 1449 - N4215825QN0650001. *Pricing must be submitted on the Solicitation SF 1449 - N4215825QN0650001. *The Solicitation Amendment must be signed and submitted. *All submissions must be typed; handwritten submissions will not be accepted. Previously submitted proposals that are not certified as Women-Owned Small Businesses (WOSB) will not be considered. ___________ Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for Shuttle Services at NNSY. This is a SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, and FAR Subpart 13.5 as supplemented with the additional information included in this notice. This requirement will be solicited as a 100% total Women Owned Small Business set-aside. The North American Industry Classification Standard (NAICS) code applicable to this procurement is 485999. The small business size standard is 19.0 (millions of dollars). The product Service Code is V212. Period of performance is one (1) base year and one (1) option year anticipated to begin September 30th, 2025 through September 29, 2027. 52.212-1 Addendum - Instructions to Offerors—Commercial Products and Commercial Services To be considered for this contract opportunity, the offeror must provide the required documents outlined in attached Attachment 1 – Addendum to 52.212-1. Failure to provide all required documents by the closing date and time SHALL preclude a quote from award consideration. 52.212-2 Addendum – Evaluation Award will be made to the the responsible offeror who receives an acceptable rating in technical and past performance and provides the lowest evaluated price, representing the best value to the Government. QUESTIONS: Offerors may submit questions to Jordan Moore at jordan.e.moore.civ@us.navy.mil with a COPY to Denise Swain, Contracting Officer, at denise.j.swain.civ@us.navy.mil by Tuesday, 05 August 2025 by 10:00 AM EST. ANY QUESTIONS RECEIVED AFTER THIS DATE MAY NOT BE ANSWERED. Interested offerors shall submit their offer via email as a single Adobe Acrobat .pdf attachment to Jordan Moore at jordan.e.moore.civ@us.navy.mil with a COPY to Denise Swain, Contracting Officer, at denise.j.swain.civ@us.navy.mil on or before 1:00 PM EST on Monday 11 August 2025. Attachments are as follows: Attachment # 1 – Addendum to 52.212-1 Attachment # 2 – Addendum to 52.212-2 Attachment # 3 – Contractor Technical Certification Attachment # 4 – Statement of Work Attachment # 5 – Wage Determination Attachment # 6 – OPSEC Plan Attachment # 7 – QASP Attachment # 8 – CDRLS Attachment # 9 – Scrubbed Route Maps Attachment # 10 – SF 1449, Solicitation","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"N4215825QN065","place_of_performance":{"city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"V212"},{"dates":{"posted":"2025-08-11","response_deadline":{"raw":"2025-08-12T17:00:00-04:00","utc":"2025-08-12T21:00:00Z","date":"2025-08-12","time":"17:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/2d73b3e4c14e4a2f869890baef4d1f83/view"},"naics":{"codes":["485999"],"primary":"485999"},"title":"NNSY Shuttle Services","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-08-12","archive_type":"auto_custom"},"contacts":[{"name":"Jordan Moore","role":"primary","email":"jordan.e.moore.civ@us.navy.mil","phone":"7573968359"},{"name":"Denise J Swain","role":"secondary","email":"denise.j.swain.civ@us.navy.mil","phone":"7573962206"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"2d73b3e4c14e4a2f869890baef4d1f83","set_aside":{"code":"WOSB","label":"Women-Owned Small Business Program Set-Aside (FAR 19.15)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"cc3080210258a076a50889d951de182641ad5d5e4b651d9ce437f2aee490231b","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"**August 11th, 2025 UPDATE: Amendment 2** Solicitation is being extended, and will close on August 12, 2025 at 5PM EDT. - Submissions must include a signed copy of Attachment #4 - Price Sheet, Redacted Proposals, and a signed copy of Solicitation Amendment N4215825QN0650002 SF 30. ___________ **UPDATE: Amendment** Please see the Amendments and Question and Answer document, the Solicitation Amendment, and SF 1449 - N4215825QN0650001. *Pricing must be submitted on the Solicitation SF 1449 - N4215825QN0650001. *The Solicitation Amendment must be signed and submitted. *All submissions must be typed; handwritten submissions will not be accepted. Previously submitted proposals that are not certified as Women-Owned Small Businesses (WOSB) will not be considered. ___________ Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for Shuttle Services at NNSY. This is a SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, and FAR Subpart 13.5 as supplemented with the additional information included in this notice. This requirement will be solicited as a 100% total Women Owned Small Business set-aside. The North American Industry Classification Standard (NAICS) code applicable to this procurement is 485999. The small business size standard is 19.0 (millions of dollars). The product Service Code is V212. Period of performance is one (1) base year and one (1) option year anticipated to begin September 30th, 2025 through September 29, 2027. 52.212-1 Addendum - Instructions to Offerors—Commercial Products and Commercial Services To be considered for this contract opportunity, the offeror must provide the required documents outlined in attached Attachment 1 – Addendum to 52.212-1. Failure to provide all required documents by the closing date and time SHALL preclude a quote from award consideration. 52.212-2 Addendum – Evaluation Award will be made to the the responsible offeror who receives an acceptable rating in technical and past performance and provides the lowest evaluated price, representing the best value to the Government. QUESTIONS: Offerors may submit questions to Jordan Moore at jordan.e.moore.civ@us.navy.mil with a COPY to Denise Swain, Contracting Officer, at denise.j.swain.civ@us.navy.mil by Tuesday, 05 August 2025 by 10:00 AM EST. ANY QUESTIONS RECEIVED AFTER THIS DATE MAY NOT BE ANSWERED. Interested offerors shall submit their offer via email as a single Adobe Acrobat .pdf attachment to Jordan Moore at jordan.e.moore.civ@us.navy.mil with a COPY to Denise Swain, Contracting Officer, at denise.j.swain.civ@us.navy.mil on or before 1:00 PM EST on Monday 11 August 2025. Attachments are as follows: Attachment # 1 – Addendum to 52.212-1 Attachment # 2 – Addendum to 52.212-2 Attachment # 3 – Contractor Technical Certification Attachment # 4 – Statement of Work Attachment # 5 – Wage Determination Attachment # 6 – OPSEC Plan Attachment # 7 – QASP Attachment # 8 – CDRLS Attachment # 9 – Scrubbed Route Maps Attachment # 10 – SF 1449, Solicitation","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"N4215825QN065","place_of_performance":{"city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"V212"},{"dates":{"posted":"2025-08-12","response_deadline":{"raw":"2025-08-19T10:00:00-04:00","utc":"2025-08-19T14:00:00Z","date":"2025-08-19","time":"10:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/65fc0fe338974d2d80101e00a50cf339/view"},"naics":{"codes":["541511"],"primary":"541511"},"title":"Intent to Sole Source - Maintenance Renewal of Cutworks software support","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-08-19","archive_type":"auto_custom"},"contacts":[{"name":"Jordan Moore","role":"primary","email":"jordan.e.moore.civ@us.navy.mil","phone":"7573968359"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"65fc0fe338974d2d80101e00a50cf339","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"c5581b49eafdc51b0f5f35f94ec9e372812ea1a8ad402565b5eca62cc554dc51","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"NOTICE OF INTENT TO SOLE SOURCE. This synopsis is hereby issued in accordance with FAR 5.201. The purpose is to announce Norfolk Naval Shipyard’s (NNSY) intent to award a Firm Fixed Price (FFP) Single Award Contract to GERBER TECHNOLOGY LLC (cage code: 5K062) for scheduled maintenance and periodic software support required for the operation of the cutting machine – two models: DCS2506 and DCS2. This requirement is for commercial items/services as defined in FAR 2.101 and will be prepared in accordance with the information in FAR Subpart 12.6 and FAR Part 13, as supplemented with the additional information included in this notice. This sole source requirement meets the conditions of FAR 13.106-1(b)(1)(i), only one responsible source has been identified as reasonably available to provide the supplies and/or services that will satisfy the Agency requirements. This notice is not a request for competitive proposals; however, any responsible source believing that it can fulfill the requirements may identify their interest and capabilities in response to this synopsis, and must clearly show the firm’s ability to be responsive to the requirement. The Government will not pay for any information that is received. A determination by the Government not to open the requirement to competition based on the responses to this notice is solely within the discretion of the Government. The applicable North American Industry Classification System (NAICS) code for this procurement is 541511. The Product Service Code (PSC) assigned to this requirement is 7A21. The solicitation is expected to be available on or around August 14, 2025. Capability statements, comments or questions regarding this notice shall be submitted via EMAIL ONLY to the Contract Specialist, Jordan Moore at jordan.e.moore.civ@us.navy.mil by August 19, 2025 at 10:00AM EDT. Capabilities statements shall be no more than five (5) 8.5 x 11 inch pages with font no smaller than 12 point, 1.5 spaced. It shall demonstrate the company’s ability to provide the supplies or services listed in the required capabilities described herein. Documentation should be in bullet format. All responses shall include Company Name, Company Address, Company Business Size, and Points-of-Contact (POC) including name, phone number, fax number and email address.","origin":"extract"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"N4215825QN087","place_of_performance":{"city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"7A21"},{"dates":{"posted":"2025-08-15","response_deadline":{"raw":"2025-08-25T10:00:00-04:00","utc":"2025-08-25T14:00:00Z","date":"2025-08-25","time":"10:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/21edf226e0a94576a2145efbf75da42a/view"},"naics":{"codes":["541511"],"primary":"541511"},"title":"Intent to Sole Source - Maintenance Renewal of Cutworks software support","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-08-25","archive_type":"auto_custom"},"contacts":[{"name":"Jordan Moore","role":"primary","email":"jordan.e.moore.civ@us.navy.mil","phone":"7573968359"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"21edf226e0a94576a2145efbf75da42a","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"f1a5fd5f6aff4999fc6293dbc6c29627366ab3df8a2322e22353ee12f214322e","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"NOTICE OF INTENT TO SOLE SOURCE. This synopsis is hereby issued in accordance with FAR 5.201. The purpose is to announce Norfolk Naval Shipyard’s (NNSY) intent to award a Firm Fixed Price (FFP) Single Award Contract to GERBER TECHNOLOGY LLC (cage code: 5K062) for scheduled maintenance and periodic software support required for the operation of the cutting machine – two models: DCS2506 and DCS2. This requirement is for commercial items/services as defined in FAR 2.101 and will be prepared in accordance with the information in FAR Subpart 12.6 and FAR Part 13, as supplemented with the additional information included in this notice. This sole source requirement meets the conditions of FAR 13.106-1(b)(1)(i), only one responsible source has been identified as reasonably available to provide the supplies and/or services that will satisfy the Agency requirements. This notice is not a request for competitive proposals; however, any responsible source believing that it can fulfill the requirements may identify their interest and capabilities in response to this synopsis, and must clearly show the firm’s ability to be responsive to the requirement. The Government will not pay for any information that is received. A determination by the Government not to open the requirement to competition based on the responses to this notice is solely within the discretion of the Government. The applicable North American Industry Classification System (NAICS) code for this procurement is 541511. The Product Service Code (PSC) assigned to this requirement is 7A21. The solicitation is expected to be available on or around August 18, 2025. Capability statements, comments or questions regarding this notice shall be submitted via EMAIL ONLY to the Contract Specialist, Jordan Moore at jordan.e.moore.civ@us.navy.mil by August 25, 2025 at 10:00AM EDT. Capabilities statements shall be no more than five (5) 8.5 x 11 inch pages with font no smaller than 12 point, 1.5 spaced. It shall demonstrate the company’s ability to provide the supplies or services listed in the required capabilities described herein. Documentation should be in bullet format. All responses shall include Company Name, Company Address, Company Business Size, and Points-of-Contact (POC) including name, phone number, fax number and email address.","origin":"extract"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"N4215825QN087","place_of_performance":{"city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"7A21"},{"dates":{"posted":"2025-08-15","response_deadline":{"raw":"2025-08-25T10:00:00-04:00","utc":"2025-08-25T14:00:00Z","date":"2025-08-25","time":"10:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/da10f0f50f6b4a989c327907f5d0f1e7/view"},"naics":{"codes":["541511"],"primary":"541511"},"title":"Intent to Sole Source - Maintenance Renewal of Cutworks software support","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-08-25","archive_type":"auto_custom"},"contacts":[{"name":"Jordan Moore","role":"primary","email":"jordan.e.moore.civ@us.navy.mil","phone":"7573968359"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"da10f0f50f6b4a989c327907f5d0f1e7","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"82c71a182987ff396504add9b1343bd45559cb4afc5ace2848424c70da0ee8ef","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"NOTICE OF INTENT TO SOLE SOURCE. The purpose is to announce Norfolk Naval Shipyard’s (NNSY) intent to award a Firm Fixed Price (FFP) Single Award Contract to GERBER TECHNOLOGY LLC (cage code: 5K062) for scheduled maintenance and periodic software support required for the operation of the cutting machine – two models: DCS2506 and DCS2. This requirement is for commercial items/services as defined in FAR 2.101 and will be prepared in accordance with the information in FAR Subpart 12.6 and FAR Part 13, as supplemented with the additional information included in this notice. This sole source requirement meets the conditions of FAR 13.106-1(b)(1)(i), only one responsible source has been identified as reasonably available to provide the supplies and/or services that will satisfy the Agency requirements. This notice is not a request for competitive proposals; however, any responsible source believing that it can fulfill the requirements may identify their interest and capabilities in response to this synopsis, and must clearly show the firm’s ability to be responsive to the requirement. The Government will not pay for any information that is received. A determination by the Government not to open the requirement to competition based on the responses to this notice is solely within the discretion of the Government. The applicable North American Industry Classification System (NAICS) code for this procurement is 541511. The Product Service Code (PSC) assigned to this requirement is 7A21. Quotes are due on or before August 25, 2025 at 10:00AM EDT. Quotes shall be emailed to the Contract Specialist, Jordan Moore at jordan.e.moore. civ@us.navy.mil. Questions or clarification must be submitted via email to the Contract Specialist, Jordan Moore at jordan.e.moore.civ@us.navy.mil by August 20, 2021 at 10:00AM EDT. ANY QUESTIONS RECEIVED AFTER THIS DATE MAY NOT BE ANSWERED. It is the contractor's responsibility to read all attachments and amendments associated with this solicitation. Capabilities statements shall be no more than five (5) 8.5 x 11 inch pages with font no smaller than 12 point, 1.5 spaced. It shall demonstrate the company’s ability to provide the supplies or services listed in the required capabilities described herein. Documentation should be in bullet format. All responses shall include Company Name, Company Address, Company Business Size, and Points-of-Contact (POC) including name, phone number, fax number and email address.","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"N4215825QN087","place_of_performance":{"city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"7A21"},{"award":{"date":"2025-09-09","amount":"1320000.00","number":"N4215825PN079","awardee":{"raw":"BUSINESS PREP, LLC Bethesda MD 20814 USA","name":"BUSINESS PREP, LLC Bethesda","location":{"zip":"20814","state":{"code":"MD"},"country":{"code":"USA"}}}},"dates":{"posted":"2025-09-09","award_date":"2025-09-09"},"links":{"sam":"https://sam.gov/workspace/contract/opp/5e4acd30d5cf43af9dd66163256417e1/view"},"naics":{"codes":["485999"],"primary":"485999"},"title":"NNSY Shuttle Services","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-09-24","archive_type":"auto15"},"contacts":[{"name":"Jordan Moore","role":"primary","email":"jordan.e.moore.civ@us.navy.mil","phone":"7573968359"},{"name":"Denise J Swain","role":"secondary","email":"denise.j.swain.civ@us.navy.mil","phone":"7573962206"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"5e4acd30d5cf43af9dd66163256417e1","set_aside":{"code":"WOSB","label":"Women-Owned Small Business Program Set-Aside (FAR 19.15)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"95ec4cb4c7850bf4b4220ae93b2e5dd107830af142fc8ee59f20c7f6f03a9764","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"notice_type":{"code":"a","label":"Award Notice"},"schema_version":1,"solicitation_number":"N42158","place_of_performance":{"city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"V212"},{"award":{"date":"2025-09-24","amount":"26840.00","number":"N4215825PN102","awardee":{"raw":"Gerber Technology LLC Tolland CT 06084 USA","name":"Gerber Technology LLC Tolland","location":{"zip":"06084","state":{"code":"CT"},"country":{"code":"USA"}}}},"dates":{"posted":"2025-09-24","award_date":"2025-09-24"},"links":{"sam":"https://sam.gov/workspace/contract/opp/39d760feed8040e4bfc782e4bbdf586a/view"},"naics":{"codes":["541511"],"primary":"541511"},"title":"Intent to Sole Source - Maintenance Renewal of Cutworks software support","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-10-09","archive_type":"auto15"},"contacts":[{"name":"Jordan Moore","role":"primary","email":"jordan.e.moore.civ@us.navy.mil","phone":"7573968359"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"39d760feed8040e4bfc782e4bbdf586a","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"8f73b3c8c353f7c0c864973e40530c00215122443cc9f044b54f77a8dedb1de0","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"notice_type":{"code":"a","label":"Award Notice"},"schema_version":1,"solicitation_number":"N42158","place_of_performance":{"city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"7A21"},{"award":{"date":"2025-12-02","amount":"184634.62","number":"N4215826PS004","awardee":{"raw":"UNITED RENTALS (NORTH AMERICA), INC. 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Stamford CT 06902 USA","name":"UNITED RENTALS (NORTH AMERICA), INC. Stamford","location":{"zip":"06902","state":{"code":"CT"},"country":{"code":"USA"}}}},"dates":{"posted":"2025-12-03","award_date":"2025-12-02"},"links":{"sam":"https://sam.gov/workspace/contract/opp/af40b245d0db439491f9125539990651/view"},"naics":{"codes":["532490"],"primary":"532490"},"title":"Chill Water System Rental","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-12-17","archive_type":"auto15"},"contacts":[{"name":"Roshanda Sansom","role":"primary","email":"roshanda.l.sansom.civ@us.navy.mil","phone":"(757)797-4351"}],"base_type":{"code":"a","label":"Award Notice"},"notice_id":"af40b245d0db439491f9125539990651","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T17:48:36.003679Z","row_sha256":"2d5e4422cc82df10c74eba2149a0cdffd13e00af881f8c6119b067a5f417103f","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T17:48:36.003679Z","first_seen_at":"2026-09-16T17:48:36.003679Z"},"description":{"text":"Award notice for rental of Chill Water System.","origin":"extract"},"notice_type":{"code":"a","label":"Award Notice"},"schema_version":1,"solicitation_number":"N42158","place_of_performance":{"city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"W035"},{"dates":{"posted":"2026-01-15","response_deadline":{"raw":"2026-01-20T08:00:00-05:00","utc":"2026-01-20T13:00:00Z","date":"2026-01-20","time":"08:00:00","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/5a1e9e76f2fe4b5c8f81af77c2b44796/view"},"naics":{"codes":["336611"],"primary":"336611"},"title":"NNSY Forklift Production Support","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-01-20","archive_type":"auto_custom"},"contacts":[{"name":"Jordan Moore","role":"primary","email":"jordan.e.moore.civ@us.navy.mil","phone":"7573968359"},{"name":"Denise J Swain","role":"secondary","email":"denise.j.swain.civ@us.navy.mil","phone":"7573962206"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"5a1e9e76f2fe4b5c8f81af77c2b44796","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"99abd1c92bfa8efe9d55a777778ae702d8c7d87db641ff39c2ed538d6d96b686","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"description":{"text":"This notice is being published in accordance with Federal Acquisition Regulation (FAR) 5.201 requiring the dissemination of information for proposed contract actions. This is not a solicitation or request for quotes or proposals. Therefore, no contract or purchase order will be awarded from this notice. Norfolk Naval Shipyard (NNSY), Naval Sea Systems Command (NAVSEA), 1 Norfolk Naval Shipyard Portsmouth, VA 23709, intends to award a Firm-Fixed-Price (FFP) Single Award Contract for forklift production support services. The required service is commercial and prepared in accordance with the policies and procedures of FAR Part 12 and FAR Subpart 13.5, using Simplified Acquisition Procedures. The requirement will be solicited as a 100% total Small Business set-aside. The North American Industry Classification Standard (NAICS) code applicable to this procurement is 336611. The product Service Code is J998. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed. THE SOLICITATION IS NOT YET AVAILABLE. The solicitation is expected to be available on or around January 20, 2026. Once available, the solicitation will be posted to this site: https://sam.gov under the solicitation number N4215826QN005. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available in electronic form. The Government is not responsible for inability of the Offeror's to access solicitation documents posted. Offeror's must also be registered in the System for Award Management in order to participate in this procurement at https://Sam.gov. All responsible sources may submit a quote which shall be considered by the Government. By submitting a quote, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal. By submission of a quote, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://Sam.gov. All questions shall be submitted in accordance with the solicitation, dates and procedures.","origin":"extract"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"N4215826QN005","place_of_performance":{"city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"J998"},{"dates":{"posted":"2026-01-21","response_deadline":{"raw":"2026-02-20T08:00:00-05:00","utc":"2026-02-20T13:00:00Z","date":"2026-02-20","time":"08:00:00","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/2837d99afe044d419e422a9f524827dd/view"},"naics":{"codes":["336611"],"primary":"336611"},"title":"NNSY Forklift Production Support","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-02-21","archive_type":"auto_custom"},"contacts":[{"name":"Jordan Moore","role":"primary","email":"jordan.e.moore.civ@us.navy.mil","phone":"7573968359"},{"name":"Denise J Swain","role":"secondary","email":"denise.j.swain.civ@us.navy.mil","phone":"7573962206"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"2837d99afe044d419e422a9f524827dd","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"7ead7bf81ee7fc8390b931a32312d19a088286ec44e6a5cfeb0f9a824c4f3a5d","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"description":{"text":"Norfolk Naval Shipyard (NNSY), Naval Sea Systems Command (NAVSEA), 1 Norfolk Naval Shipyard Portsmouth, VA 23709, intends to award a Firm-Fixed-Price (FFP) Single Award Contract for forklift production support services. This is a SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, and FAR Subpart 13.5 as supplemented with the additional information included in this notice. This requirement will be solicited as a 100% Total Small Business Set-Aside. The North American Industry Classification Standard (NAICS) code applicable to this procurement is 336611. The small business-size standard is 1300 (# of employees). The Product Service Code is J998. The tentative period of performance for this acquisition is anticipated to begin May 1, 2026 to April 30, 2027, 2027. 52.212-1 Addendum - Instructions to Offerors—Commercial Products and Commercial Services To be considered for this contract opportunity, the offeror must provide the required documents outlined in Addendum to 52.212-1. Failure to provide all required documents by the closing date and time SHALL preclude a quote from award consideration. 52.212-2 Addendum – Evaluation Award will be made to the technically acceptable offer that results in the lowest aggregate price to the Government. QUESTIONS: Offerors may submit questions to Jordan Moore at jordan.e.moore.civ@us.navy.mil with a COPY to Denise Swain, Contracting Officer, at denise.j.swain.civ@us.navy.mil by 8:00 AM EST on 04 FEBRUARY 2026. ANY QUESTIONS RECEIVED AFTER THIS DATE MAY NOT BE ANSWERED. Interested offerors shall submit their offer via email as a single Adobe Acrobat .pdf attachment to Jordan Moore at jordan.e.moore.civ@us.navy.mil with a COPY to Denise Swain, Contracting Officer, at denise.j.swain.civ@us.navy.mil on or before 8:00 AM EST on Friday, 20 February 2026. Attachments are as follows: Attachment 1 – Solicitation Attachment 2 – Performance of Work Attachment 3 – Pricing Sheet Attachment 4 – Wage Determination Attachment 5 – QASP Attachment 6 – CDRLs Attachment 7 – OPSEC Plan Attachmnet 8 - DD 254","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"N4215826QN005","place_of_performance":{"city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"J998"},{"dates":{"posted":"2026-01-22","response_deadline":{"raw":"2026-02-20T08:00:00-05:00","utc":"2026-02-20T13:00:00Z","date":"2026-02-20","time":"08:00:00","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/b493a26def2248608695d3f7db0bf9bd/view"},"naics":{"codes":["336611"],"primary":"336611"},"title":"NNSY Forklift Production Support","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-02-21","archive_type":"auto_custom"},"contacts":[{"name":"Jordan Moore","role":"primary","email":"jordan.e.moore.civ@us.navy.mil","phone":"7573968359"},{"name":"Denise J Swain","role":"secondary","email":"denise.j.swain.civ@us.navy.mil","phone":"7573962206"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"b493a26def2248608695d3f7db0bf9bd","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"fb9980e939946267c7f5e06423afe9b9b924eb95579d5d41ab0e78ac2b997e32","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"description":{"text":"Norfolk Naval Shipyard (NNSY), Naval Sea Systems Command (NAVSEA), 1 Norfolk Naval Shipyard Portsmouth, VA 23709, intends to award a Firm-Fixed-Price (FFP) Single Award Contract for forklift production support services. This is a SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, and FAR Subpart 13.5 as supplemented with the additional information included in this notice. This requirement will be solicited as a 100% Total Small Business Set-Aside. The North American Industry Classification Standard (NAICS) code applicable to this procurement is 336611. The small business-size standard is 1300 (# of employees). The Product Service Code is J998. The tentative period of performance for this acquisition is anticipated to begin May 1, 2026 to April 30, 2027, 2027. 52.212-1 Addendum - Instructions to Offerors—Commercial Products and Commercial Services To be considered for this contract opportunity, the offeror must provide the required documents outlined in Addendum to 52.212-1. Failure to provide all required documents by the closing date and time SHALL preclude a quote from award consideration. 52.212-2 Addendum – Evaluation Award will be made to the technically acceptable offer that results in the lowest aggregate price to the Government. QUESTIONS: Offerors may submit questions to Jordan Moore at jordan.e.moore.civ@us.navy.mil with a COPY to Denise Swain, Contracting Officer, at denise.j.swain.civ@us.navy.mil by 8:00 AM EST on 04 FEBRUARY 2026. ANY QUESTIONS RECEIVED AFTER THIS DATE MAY NOT BE ANSWERED. Interested offerors shall submit their offer via email as a single Adobe Acrobat .pdf attachment to Jordan Moore at jordan.e.moore.civ@us.navy.mil with a COPY to Denise Swain, Contracting Officer, at denise.j.swain.civ@us.navy.mil on or before 8:00 AM EST on Friday, 20 February 2026. Attachments are as follows: Attachment 1 – Solicitation Attachment 2 - Amendment Attachment 3 – Performance of Work Attachment 4 – Pricing Sheet Attachment 5 – Wage Determination Attachment 6 – QASP Attachment 7 – CDRLs Attachment 8 – OPSEC Plan Attachmnet 9 - DD 254","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"N4215826QN005","place_of_performance":{"city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"J998"},{"dates":{"posted":"2026-01-22","response_deadline":{"raw":"2026-02-20T08:00:00-05:00","utc":"2026-02-20T13:00:00Z","date":"2026-02-20","time":"08:00:00","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/e1e57013c1bf4ca48605c9468290e0d3/view"},"naics":{"codes":["336611"],"primary":"336611"},"title":"NNSY Forklift Production Support","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-02-21","archive_type":"auto_custom"},"contacts":[{"name":"Jordan Moore","role":"primary","email":"jordan.e.moore.civ@us.navy.mil","phone":"7573968359"},{"name":"Denise J Swain","role":"secondary","email":"denise.j.swain.civ@us.navy.mil","phone":"7573962206"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"e1e57013c1bf4ca48605c9468290e0d3","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"37cc89273572f5cef862af140825cff06a5c1d85f1a9e114f21cd8dfee6dd4ef","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"description":{"text":"Norfolk Naval Shipyard (NNSY), Naval Sea Systems Command (NAVSEA), 1 Norfolk Naval Shipyard Portsmouth, VA 23709, intends to award a Firm-Fixed-Price (FFP) Single Award Contract for forklift production support services. This is a SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, and FAR Subpart 13.5 as supplemented with the additional information included in this notice. This requirement will be solicited as a 100% Total Small Business Set-Aside. The North American Industry Classification Standard (NAICS) code applicable to this procurement is 336611. The small business-size standard is 1300 (# of employees). The Product Service Code is J998. The tentative period of performance for this acquisition is anticipated to begin May 1, 2026 to April 30, 2027, 2027. 52.212-1 Addendum - Instructions to Offerors—Commercial Products and Commercial Services To be considered for this contract opportunity, the offeror must provide the required documents outlined in Addendum to 52.212-1. Failure to provide all required documents by the closing date and time SHALL preclude a quote from award consideration. 52.212-2 Addendum – Evaluation Award will be made to the technically acceptable offer that results in the lowest aggregate price to the Government. QUESTIONS: Offerors may submit questions to Jordan Moore at jordan.e.moore.civ@us.navy.mil with a COPY to Denise Swain, Contracting Officer, at denise.j.swain.civ@us.navy.mil by 8:00 AM EST on 04 FEBRUARY 2026. ANY QUESTIONS RECEIVED AFTER THIS DATE MAY NOT BE ANSWERED. Interested offerors shall submit their offer via email as a single Adobe Acrobat .pdf attachment to Jordan Moore at jordan.e.moore.civ@us.navy.mil with a COPY to Denise Swain, Contracting Officer, at denise.j.swain.civ@us.navy.mil on or before 8:00 AM EST on Friday, 20 February 2026. Attachments are as follows: Attachment 1 – Solicitation Attachment 2 - Amendment Attachment 3 – Performance of Work Attachment 4 – Pricing Sheet **Updated Price Sheet posted on 1/22/26 due to error found.** Attachment 5 – Wage Determination Attachment 6 – QASP Attachment 7 – CDRLs Attachment 8 – OPSEC Plan Attachmnet 9 - DD 254","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"N4215826QN005","place_of_performance":{"city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"J998"},{"dates":{"posted":"2026-01-29","response_deadline":{"raw":"2026-02-20T08:00:00-05:00","utc":"2026-02-20T13:00:00Z","date":"2026-02-20","time":"08:00:00","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/03e138174ef147feb6e7e78bdbdf2cbe/view"},"naics":{"codes":["336611"],"primary":"336611"},"title":"NNSY Forklift Production Support","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-02-21","archive_type":"auto_custom"},"contacts":[{"name":"Jordan Moore","role":"primary","email":"jordan.e.moore.civ@us.navy.mil","phone":"7573968359"},{"name":"Denise J Swain","role":"secondary","email":"denise.j.swain.civ@us.navy.mil","phone":"7573962206"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"03e138174ef147feb6e7e78bdbdf2cbe","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"675c13d8082af0f3b6ab652f81f1ec8a737b7e3d7ae149fb0358d7606343dd56","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"description":{"text":"Norfolk Naval Shipyard (NNSY), Naval Sea Systems Command (NAVSEA), 1 Norfolk Naval Shipyard Portsmouth, VA 23709, intends to award a Firm-Fixed-Price (FFP) Single Award Contract for forklift production support services. This is a SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, and FAR Subpart 13.5 as supplemented with the additional information included in this notice. This requirement will be solicited as a 100% Total Small Business Set-Aside. The North American Industry Classification Standard (NAICS) code applicable to this procurement is 336611. The small business-size standard is 1300 (# of employees). The Product Service Code is J998. The tentative period of performance for this acquisition is anticipated to begin May 1, 2026 to April 30, 2027, 2027. 52.212-1 Addendum - Instructions to Offerors—Commercial Products and Commercial Services To be considered for this contract opportunity, the offeror must provide the required documents outlined in Addendum to 52.212-1. Failure to provide all required documents by the closing date and time SHALL preclude a quote from award consideration. 52.212-2 Addendum – Evaluation Award will be made to the technically acceptable offer that results in the lowest aggregate price to the Government. QUESTIONS: Offerors may submit questions to Jordan Moore at jordan.e.moore.civ@us.navy.mil with a COPY to Denise Swain, Contracting Officer, at denise.j.swain.civ@us.navy.mil by 8:00 AM EST on 04 FEBRUARY 2026. ANY QUESTIONS RECEIVED AFTER THIS DATE MAY NOT BE ANSWERED. Interested offerors shall submit their offer via email as a single Adobe Acrobat .pdf attachment to Jordan Moore at jordan.e.moore.civ@us.navy.mil with a COPY to Denise Swain, Contracting Officer, at denise.j.swain.civ@us.navy.mil on or before 8:00 AM EST on Friday, 20 February 2026. Attachments are as follows: Attachment 1 – Solicitation Attachment 2 - Amendment Attachment 3 – Performance of Work Attachment 4 – Pricing Sheet **Updated Price Sheet posted on 1/22/26 due to error found.** Attachment 5 – Wage Determination Attachment 6 – QASP Attachment 7 – CDRLs Attachment 8 – OPSEC Plan Attachmnet 9 - DD 254","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"N4215826QN005","place_of_performance":{"city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"J998"},{"award":{"date":"2026-01-29","amount":"8775.00","number":"N4215826PN021","awardee":{"raw":"CAMPBELL & CO ADVERTISING AGENCY LLC Oklahoma City OK 73102 USA","name":"CAMPBELL & CO ADVERTISING AGENCY LLC Oklahoma City","location":{"zip":"73102","state":{"code":"OK"},"country":{"code":"USA"}}}},"dates":{"posted":"2026-01-30","award_date":"2026-01-29"},"links":{"sam":"https://sam.gov/workspace/contract/opp/2357cd623c854615a9c3a1bc7a01ea67/view"},"naics":{"codes":["541810"],"primary":"541810"},"title":"NNSY Job Fair - Advertising","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-02-13","archive_type":"auto15"},"contacts":[{"name":"Jordan Moore","role":"primary","email":"jordan.e.moore.civ@us.navy.mil","phone":"7573968359"},{"name":"Denise J Swain","role":"secondary","email":"denise.j.swain.civ@us.navy.mil","phone":"7573962206"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"2357cd623c854615a9c3a1bc7a01ea67","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"c6e3d66e1c0622efd038a798e62b5703a0dcfd537f47f01d36ced5b072f90261","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"notice_type":{"code":"a","label":"Award Notice"},"schema_version":1,"solicitation_number":"N42158","place_of_performance":{"city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"R701"},{"dates":{"posted":"2026-02-10","response_deadline":{"raw":"2026-02-20T08:00:00-05:00","utc":"2026-02-20T13:00:00Z","date":"2026-02-20","time":"08:00:00","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/20cc27e2807e4a62ad505f67797d79f2/view"},"naics":{"codes":["336611"],"primary":"336611"},"title":"NNSY Forklift Production Support","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-02-21","archive_type":"auto_custom"},"contacts":[{"name":"Jordan Moore","role":"primary","email":"jordan.e.moore.civ@us.navy.mil","phone":"7573968359"},{"name":"Denise J Swain","role":"secondary","email":"denise.j.swain.civ@us.navy.mil","phone":"7573962206"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"20cc27e2807e4a62ad505f67797d79f2","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"7758816ead431429a47dcf874e81e5148b80ab5c856a199469b6ddcde1455d28","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"description":{"text":"Norfolk Naval Shipyard (NNSY), Naval Sea Systems Command (NAVSEA), 1 Norfolk Naval Shipyard Portsmouth, VA 23709, intends to award a Firm-Fixed-Price (FFP) Single Award Contract for forklift production support services. This is a SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, and FAR Subpart 13.5 as supplemented with the additional information included in this notice. This requirement will be solicited as a 100% Total Small Business Set-Aside. The North American Industry Classification Standard (NAICS) code applicable to this procurement is 336611. The small business-size standard is 1300 (# of employees). The Product Service Code is J998. The tentative period of performance for this acquisition is anticipated to begin May 1, 2026 to April 30, 2027, 2027. 52.212-1 Addendum - Instructions to Offerors—Commercial Products and Commercial Services To be considered for this contract opportunity, the offeror must provide the required documents outlined in Addendum to 52.212-1. Failure to provide all required documents by the closing date and time SHALL preclude a quote from award consideration. 52.212-2 Addendum – Evaluation Award will be made to the technically acceptable offer that results in the lowest aggregate price to the Government. QUESTIONS: Offerors may submit questions to Jordan Moore at jordan.e.moore.civ@us.navy.mil with a COPY to Denise Swain, Contracting Officer, at denise.j.swain.civ@us.navy.mil by 8:00 AM EST on 04 FEBRUARY 2026. ANY QUESTIONS RECEIVED AFTER THIS DATE MAY NOT BE ANSWERED. Interested offerors shall submit their offer via email as a single Adobe Acrobat .pdf attachment to Jordan Moore at jordan.e.moore.civ@us.navy.mil with a COPY to Denise Swain, Contracting Officer, at denise.j.swain.civ@us.navy.mil on or before 8:00 AM EST on Friday, 20 February 2026. Attachments are as follows: Attachment 1 – Solicitation Attachment 2 - Amendment Attachment 3 – Performance of Work Attachment 4 – Pricing Sheet **Updated Price Sheet posted on 1/22/26 due to error found.** Attachment 5 – Wage Determination Attachment 6 – QASP Attachment 7 – CDRLs Attachment 8 – OPSEC Plan Attachmnet 9 - DD 254","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"N4215826QN005","place_of_performance":{"city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"J998"},{"dates":{"posted":"2026-02-19","response_deadline":{"raw":"2026-03-02T11:00:00-05:00","utc":"2026-03-02T16:00:00Z","date":"2026-03-02","time":"11:00:00","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/0f5c205422974846b126a22a74885ead/view"},"naics":{"codes":["336611"],"primary":"336611"},"title":"NNSY Forklift Production Support","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-03-04","archive_type":"auto_custom"},"contacts":[{"name":"Jordan Moore","role":"primary","email":"jordan.e.moore.civ@us.navy.mil","phone":"7573968359"},{"name":"Denise J Swain","role":"secondary","email":"denise.j.swain.civ@us.navy.mil","phone":"7573962206"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"0f5c205422974846b126a22a74885ead","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"e557d4d7cdc5144a374eef1b79837f18947da6d3ac545ce083e63051d5246015","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"description":{"text":"Amendment Update 2/19/2026 The purpose of this Amendment is to: I. Extend the solicitation closing date and time to 11:00 AM EST on March 2nd, 2026. II. Update the Periods of Performance (PoPs) as reflected in the REVISED solicitation documents. III. Revise FAR 52.2121, Instructions to Offerors--Commercial Products and Commercial Services, to require that quotes remain valid for 120 days rather than 60 days. IV. All other terms and conditions of this solicitation remain unchanged and in full effect. __________ Norfolk Naval Shipyard (NNSY), Naval Sea Systems Command (NAVSEA), 1 Norfolk Naval Shipyard Portsmouth, VA 23709, intends to award a Firm-Fixed-Price (FFP) Single Award Contract for forklift production support services. This is a SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, and FAR Subpart 13.5 as supplemented with the additional information included in this notice. This requirement will be solicited as a 100% Total Small Business Set-Aside. The North American Industry Classification Standard (NAICS) code applicable to this procurement is 336611. The small business-size standard is 1300 (# of employees). The Product Service Code is J998. The tentative period of performance for this acquisition is anticipated to begin May 1, 2026 to April 30, 2027, 2027. 52.212-1 Addendum - Instructions to Offerors—Commercial Products and Commercial Services To be considered for this contract opportunity, the offeror must provide the required documents outlined in Addendum to 52.212-1. Failure to provide all required documents by the closing date and time SHALL preclude a quote from award consideration. 52.212-2 Addendum – Evaluation Award will be made to the technically acceptable offer that results in the lowest aggregate price to the Government. QUESTIONS: Offerors may submit questions to Jordan Moore at jordan.e.moore.civ@us.navy.mil with a COPY to Denise Swain, Contracting Officer, at denise.j.swain.civ@us.navy.mil by 8:00 AM EST on 04 FEBRUARY 2026. ANY QUESTIONS RECEIVED AFTER THIS DATE MAY NOT BE ANSWERED. Interested offerors shall submit their offer via email as a single Adobe Acrobat .pdf attachment to Jordan Moore at jordan.e.moore.civ@us.navy.mil with a COPY to Denise Swain, Contracting Officer, at denise.j.swain.civ@us.navy.mil on or before 8:00 AM EST on Friday, 20 February 2026. Attachments are as follows: Attachment 1 – Solicitation Attachment 2 - Amendment Attachment 3 – Performance of Work Attachment 4 – Pricing Sheet **Updated Price Sheet posted on 1/22/26 due to error found.** Attachment 5 – Wage Determination Attachment 6 – QASP Attachment 7 – CDRLs Attachment 8 – OPSEC Plan Attachmnet 9 - DD 254","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"N4215826QN005","place_of_performance":{"city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"J998"},{"dates":{"posted":"2026-02-23","response_deadline":{"raw":"2026-03-04T11:00:00-05:00","utc":"2026-03-04T16:00:00Z","date":"2026-03-04","time":"11:00:00","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/902c1b3aa9d3409a93e8c8222c38fc4e/view"},"naics":{"codes":["336611"],"primary":"336611"},"title":"NNSY Forklift Production Support","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-03-19","archive_type":"auto15"},"contacts":[{"name":"Jordan Moore","role":"primary","email":"jordan.e.moore.civ@us.navy.mil","phone":"7573968359"},{"name":"Denise J Swain","role":"secondary","email":"denise.j.swain.civ@us.navy.mil","phone":"7573962206"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"902c1b3aa9d3409a93e8c8222c38fc4e","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"f6b095b2b2ae04466259a4793026f00bc7901f50647e8cb30723c0933919ba22","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"description":{"text":"Amendment Update 2/23/2026 The purpose of this amendment is to: I. Update the CLINS to reflect the additional number of hours needed to accommodate the shift in the period of performance. II. Add the updated Performance Work Statement with corrected hours. III. Extend the solicitation closing date and time to 11:00 AM EST on March 4th, 2026. IV. All other terms and conditions are to remain the same **Updated Pricing Sheet in Attachments** Amendment Update 2/19/2026 The purpose of this Amendment is to: I. Extend the solicitation closing date and time to 11:00 AM EST on March 2nd, 2026. II. Update the Periods of Performance (PoPs) as reflected in the REVISED solicitation documents. (**June 16, 2026, to June 15, 2027.**) III. Revise FAR 52.2121, Instructions to Offerors--Commercial Products and Commercial Services, to require that quotes remain valid for 120 days rather than 60 days. IV. All other terms and conditions of this solicitation remain unchanged and in full effect. __________ Norfolk Naval Shipyard (NNSY), Naval Sea Systems Command (NAVSEA), 1 Norfolk Naval Shipyard Portsmouth, VA 23709, intends to award a Firm-Fixed-Price (FFP) Single Award Contract for forklift production support services. This is a SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, and FAR Subpart 13.5 as supplemented with the additional information included in this notice. This requirement will be solicited as a 100% Total Small Business Set-Aside. The North American Industry Classification Standard (NAICS) code applicable to this procurement is 336611. The small business-size standard is 1300 (# of employees). The Product Service Code is J998. The tentative period of performance for this acquisition is anticipated to begin May 1, 2026 to April 30, 2027, 2027. 52.212-1 Addendum - Instructions to Offerors—Commercial Products and Commercial Services To be considered for this contract opportunity, the offeror must provide the required documents outlined in Addendum to 52.212-1. Failure to provide all required documents by the closing date and time SHALL preclude a quote from award consideration. 52.212-2 Addendum – Evaluation Award will be made to the technically acceptable offer that results in the lowest aggregate price to the Government. QUESTIONS: Offerors may submit questions to Jordan Moore at jordan.e.moore.civ@us.navy.mil with a COPY to Denise Swain, Contracting Officer, at denise.j.swain.civ@us.navy.mil by 8:00 AM EST on 04 FEBRUARY 2026. ANY QUESTIONS RECEIVED AFTER THIS DATE MAY NOT BE ANSWERED. Interested offerors shall submit their offer via email as a single Adobe Acrobat .pdf attachment to Jordan Moore at jordan.e.moore.civ@us.navy.mil with a COPY to Denise Swain, Contracting Officer, at denise.j.swain.civ@us.navy.mil on or before 8:00 AM EST on Friday, 20 February 2026. Attachments are as follows: Attachment 1 – Solicitation Attachment 2 - Amendment Attachment 3 – Performance of Work Attachment 4 – Pricing Sheet **Updated Price Sheet posted on 1/22/26 due to error found.** Attachment 5 – Wage Determination Attachment 6 – QASP Attachment 7 – CDRLs Attachment 8 – OPSEC Plan Attachmnet 9 - DD 254","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"N4215826QN005","place_of_performance":{"city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"J998"},{"award":{"date":"2026-05-13","amount":"4355063.31","number":"N4215826PN041","awardee":{"raw":"G I INDUSTRIAL-MARINE, LLC Portsmouth VA 23704 USA","name":"G I INDUSTRIAL-MARINE, LLC Portsmouth","location":{"zip":"23704","state":{"code":"VA"},"country":{"code":"USA"}}}},"dates":{"posted":"2026-05-13","award_date":"2026-05-13"},"links":{"sam":"https://sam.gov/workspace/contract/opp/95ce64756ff84a5d930985587c320bf3/view"},"naics":{"codes":["336611"],"primary":"336611"},"title":"NNSY Forklift Production Support","agency":{"office":{"code":"N42158","name":"NORFOLK NAVAL SHIPYARD GF"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-1001","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-05-28","archive_type":"auto15"},"contacts":[{"name":"Jordan Moore","role":"primary","email":"jordan.e.moore.civ@us.navy.mil","phone":"7573968359"},{"name":"Jeremy Weible","role":"secondary","email":"jeremy.r.weible.civ@us.navy.mil","phone":"7573962063"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"95ce64756ff84a5d930985587c320bf3","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"a45c0813754106e3842eac90ada2a3547e0689bbc6666bfbe0ef5d37dbae589b","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"notice_type":{"code":"a","label":"Award Notice"},"schema_version":1,"solicitation_number":"N42158","place_of_performance":{"city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"J998"},{"award":{"date":"2026-06-05","amount":"296062.38","number":"N4215826P0019","awardee":{"raw":"K.R. CAMPBELL, INC. Chesapeake VA 23321 USA","name":"K.R. CAMPBELL, INC. 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