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Solicitation, total small business set-aside

Commercial Industrial Services (CIS) - Safety Nets - LPD Class Ship

N5523626Q0016

Department of the Navy, Southwest Regional Maint Center. Reupholstery and Furniture Repair.

Awarded

Navigational Services

$30,000.00 obligated so far on USAspending

Description

As published on SAM.gov.

Request for Quotation (RFQ) N5523626Q0016 is issued as a total small business set-aside. Any quote from a large business is ineligible for award. The applicable North American Industry Classification System (NAICS) code is 811420 – Re-upholstery and Furniture Repair.

DESCRIPTION: The requirement is to provide labor, services, equipment, and materials for the removal, manufacture, pre-fit, weight test, and install safety nets to include new safety hooks onboard the USS Anchorage (LPD-23). The Period of Performance is 08 JAN 2026 – 23 JAN 2026 The Statement of Work (SOW), Request for Clarification, SF-18, and itemized pricing sheet are attached.

For additional information please contact both Contract Specialist Edward Dean, Edward.b.dean5.civ@us.navy.mil (primary), and Contracting Officer Ricardo Barraza-Cobos, ricardo.barraza-cobos.civ@us.navy.mil (secondary). SHIP CHECK SUMMARY IS AS FOLLOWS (Please note that the government will not pay for any extra effort expended for the ship inspection):

Ship Check Dates/Times: 16 DEC 2025 at 0900 AND 18 DEC 2025 at 0900 Location USS ANCHORAGE, PIER 4, BERTH 5, NAVAL BASE SAN DIEGO Ship Check POC: Primary – Vincent Bunggay, vincent.b.bunggay.civ@us.navy.mil, 619-726-1247 Secondary – Christopher Good, christopher.s.good.ctr@us.navy.mil, 832-264-9804 ** Please note that the Government will not pay for any effort expended for the inspection.** Questions about this solicitation must be directed to the Contract Specialist only by submission of a Request for Specification Clarification Form (see attached).

In addition, company must have an approved quality management system (NAVSEA Standard item 009-04) by SWRMC's Quality Assurance department to be considered eligible for award. Synopsis is not required in accordance with FAR 5.202(a)(13). Please submit your quote using the attached Itemized Pricing Sheet via email to Edward Dean, Edward.b.dean5.civ@us.navy.mil (primary) and Ricardo Barraza-Cobos, ricardo.barraza-cobos.civ@us.navy.mil (secondary).

QUOTES must be received by the destination inbox no later than 18 DEC 2025 at 1700PM (Pacific) or they will not be considered for award. No facsimile quotes will be accepted. See attached SF-18 for additional details.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
M1XUMBHWNXP8
CAGE
1JPD5
Vendor location
National City, CA
Contract
N5523626P0003, purchase order
Obligated
$30,000.00
Actions
1 between December 29, 2025 and December 29, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Code 410A - Uss Anchorage (LPD-23) Cis - Safety Nets
Match
solicitation number N5523626Q0016 equals the FPDS solicitation identifier; same awarding office N55236 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. December 15, 2025

    Solicitation

    Due December 18, 2025 at 8:00 PM EST. SAM.gov, notice aa554da9325241d7a51cb20561d7220e

Points of contact