Combined synopsis and solicitation, total small business set-aside
Waterjet Waste Removal Services
N4523A24Q1326
Department of the Navy, Puget Sound Naval Shipyard Imf. All Other Miscellaneous Waste Management Services.
Awarded
$192,859.20 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, using Simplified Procedures for Certain Commercial Items found at FAR 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. The Government intends to award a Firm Fixed Price Commercial Service type contract.
PSNS & IMF intends to utilize this non-personal services contract to obtain Waterjet Waste Removal Services per the attached Performance Work Statement. This requirement is a Total Small Business Set-Aside. Only those socio-economic business concerns that meet the NAICS code size standard will be considered for award.
The period of performance for this is a base year plus (4) option years. a. Base Year: June 1, 2024 to May 31, 2025 b. Option Year I: June 1, 2025 to May 31, 2026 c. Option Year II: June 1, 2026 to May 31, 2027 d. Option Year III: June 1, 2027 to May 31, 2028 e. Option Year IV: June 1, 2028 to May 31, 2029 There is also an option to extend for 6 months (52.217-8). Please provide pricing for that as well. See attached Combined Synopsis/Solicitation for complete details and requirements. POSTING WAS UPDATED 5/23/24; Revised Combined Synopsis, attached Questions and Answers, and attached Waste Analysis POSTING WAS UPDATED 5/23/24; Revised Combined Synopsis
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Action Services Corporation
- UEI
- E9UJQJDJPTK6
- CAGE
- 1F4N9
- Vendor location
- Bremerton, WA
- Contract
- N4523A24P1319, purchase order
- Obligated
- $192,859.20, potential $511,516
- Actions
- 2 between June 18, 2024 and May 29, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Shop 11A Hooper Boxes Service Base Yr
- Match
- solicitation number N4523A24Q1326 equals the FPDS solicitation identifier; same awarding office N4523A (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
May 15, 2024
Combined synopsis and solicitation
Due May 29, 2024 at 12:00 PM EDT. SAM.gov, notice 2a3cb49393bf4746abd47e91a8bd886c
May 16, 2024
Combined synopsis and solicitation
Due May 29, 2024 at 12:00 PM EDT. SAM.gov, notice 1f43eab1b3c245c88ccf7e1615c19700
May 23, 2024
Combined synopsis and solicitation
Due May 29, 2024 at 12:00 PM EDT. SAM.gov, notice 7a52bdd6a2f6436f8f54baa79ab98813
May 24, 2024
Combined synopsis and solicitation
Due May 29, 2024 at 12:00 PM EDT. SAM.gov, notice 82bc212f082049328cd9402640302f65
Points of contact
- Kenny Vilayvongkenny.r.vilayvong.civ@us.navy.mil
- Angela Charpiaangela.m.charpia.civ@us.navy.mil
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