Solicitation, total small business set-aside
USS HARPERS FERRY (LSD-49) CIS PUMPS AND MOTORS
N5523624Q0043
Department of the Navy, Southwest Regional Maint Center. Ship Building and Repairing.
Awarded
Propulsion Controls Engineering
$0.00 obligated so far on USAspending
Description
As published on SAM.gov.
This is a firm-fixed price (FFP) Commercial Industrial Services (CIS) Pumps and Motors contract to provide labor, rigging services, crane, transportation, equipment, and materials for the removal, overhaul, reassembly, shop test, alignment, adjustments and shop operational test of the EDDY PUMP MOTOR onboard the USS HARPERS FERRY (LSD-49).
The contractor will be required to provide all labor services and materials in accordance with the established statement of work and all applicable government specifications and regulations. Inspections and acceptance of all services will be performed at destination by the cognizant government representative. The Contractor is responsible for the use of the latest revision of all references, specifications and NAVSEA Standard Items.
The Request for Quotation (RFQ) N5523624Q0043 is issued as a total small business set-aside. The subject solicitation is being process using FAR Part 13. The Applicable North American Industry Classification System code is 336611. This solicitation documents and incorporates provisions and clauses that are those in effect through the Federal Acquisition Circular 2023-06 effective 04 December 2023, and DFARS effective 17 November 2023. Synopsis is not required in accordance with FAR 5.202(a)(13).
The successful quoter will be required to have Southwest Regional Maintenance Center Quality Management System (IAW NAVSEA Standard Item 077-001) approved and in place at time of contract award. For a copy of the technical manuals and drawings, please send an email request to the assigned contracting personnel. Your quote must consist of the following:
Publication Notice 20230609. All vendors must be registered at http://www.sam.gov/. 1. Standard form 18 - Request for Quotations (RFQ) blocks 12 through 16 must be completed by quoter 2. RFQ Section B - Supplies or Services Prices/Costs, your proposed prices must be inserted in the appropriate blank spaces (e.g. unit price, extended price, total). Quoter must provide a firm-fixed price for Contract Line Item Numbers (CLINs) 0001-0002. CLIN 0001 is the sum of 0001- 0005 on the Itemized Pricing Sheet.
CLIN 0002 is the sum of 0006-0007 on the Itemized Pricing Sheet. 3. RFQ Section K, 52.204-8 Representations, Certifications and Other Statement of Offerors, 52.209-11 Representation by Corporation Regarding Delinquent Tax Liability or a Felony Conviction Under Any Federal Law (FEB 2016), and C-222-H00l Access to Vessels by non-US Citizens, completed by quoter. Representations, Certifications and Other Statement of Offerors shall be verified in SAM prior to award.
Quality Assurance Information - the successful quoter must have a Southwest Regional Maintenance Center Approved Quality Management System (IAW NAVSEA Standard Item 009-004) in place at time of contract award. See RFQ Instructions to Quater's section entitled, "Quality Assurance Information." Your quote shall conform to the established Evaluation Criteria as set forth in Section M - Evaluation Factors for Award of the attached SF18.
All information should be delivered via e-mail to elisa.r.allison.civ@us.navy.mil and daniel.calleja.civ@us.navy.mil no later than 11:00am (PST), January 16, 2024. Information delivered by other than e-mail will not be accepted. Certification in the System for Award Management must be current and active to be eligible for contract award.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Propulsion Controls Engineering
- UEI
- UK8DL82MHJG5
- CAGE
- 8L827
- Vendor location
- San Diego, CA
- Contract
- N5523624P0037, purchase order
- Obligated
- $0.00
- Actions
- 2 between January 25, 2024 and January 26, 2024
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Code 410A: Uss Harpers Ferry (Lsd 49) Cis Pumps & Motors
- Match
- solicitation number N5523624Q0043 equals the FPDS solicitation identifier; same awarding office N55236 (high confidence)
- Record
- USAspending award page
- Recipient
- Epsilon Systems Solutions, Inc.
- UEI
- MYJHF1S2HGV5
- CAGE
- 1HQ30
- Vendor location
- San Diego, CA
- Contract
- N5523624P0038, purchase order
- Obligated
- $26,646.00
- Actions
- 1 between January 29, 2024 and January 29, 2024
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Code 410A: Uss Harpers Ferry (Lsd 49) Cis Pumps and Motors
- Match
- solicitation number N5523624Q0043 equals the FPDS solicitation identifier; same awarding office N55236 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
January 3, 2024
Solicitation
Due January 16, 2024 at 2:00 PM EST. SAM.gov, notice 94b605ab0aae4332ba2aa59524005196
Points of contact
- Elisa Allisonelisa.r.allison.civ@us.navy.mil6195561216
- Daniel Callejadaniel.calleja.civ@us.navy.mil6195565948
Also open from this buyer
- Prime Vendor MAC-IDIQ to Provide Material and Logistical Support to the Southwest Regional Maintenance Center (SWRMC) Production Department Product FamiliesSolicitation8(a)NAICS 336611N5523626R0003Closes in 10 daysSep 28