# Chart Table

Canonical: https://abierto.us/opportunities/n5005424q0127

- Solicitation number: N5005424Q0127
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Pier Side Supply Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Mid Atlantic Reg Maint CTR (N50054)
- NAICS: 336611 Ship Building and Repairing
- Product or service code: 2090 Miscellaneous Ship and Marine Equipment
- Set-aside: Total small business set-aside
- County: City of Virginia Beach (FIPS 51810). https://abierto.us/counties/city-of-virginia-beach-va-51810
- City: Virginia Beach. https://abierto.us/cities/virginia-beach-va-5182000
- First posted: June 4, 2024
- Last posted: June 4, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/b52a02c4dbdb42c0976eb7270cb3844b/view

## Description

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 the System for Award Management at https://sam.gov/ and/or Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. The RFQ number is N5005424Q0127.

This solicitation documents and incorporates provisions and clauses in effect though FAC 2024-05 and the DFARS Change notice 20240530. The Mid-Atlantic Regional Maintenance Center (MARMC) requests responses from qualified sources capable of providing the Chart tables that are identified in the attached Statement of Work (SOW). All parts shall be new. No refurbished or used parts will be accepted.

## Award on USAspending

- Recipient: Pier Side Supply Inc. (UEI SXKLMUN3XNT1)
- Contract: N5005424P0138, purchase order
- Obligated: $34,650.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number N5005424Q0127 equals the FPDS solicitation identifier; same awarding office N50054 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N5005424P0138_9700_-NONE-_-NONE-/


## Publications

- June 4, 2024: Combined synopsis and solicitation, due June 11, 2024 at 3:00 AM EDT. Notice b52a02c4dbdb42c0976eb7270cb3844b. https://sam.gov/workspace/contract/opp/b52a02c4dbdb42c0976eb7270cb3844b/view

## Points of contact

- Erin Behrns, erin.m.behrns.civ@us.navy.mil, 7577623346
- Stephanie Forman, stephanie.forman1@navy.mil, 757-400-0263

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n5005424q0127.