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Solicitation, total small business set-aside

N5523626Q0036-USS ANCHORAGE (LPD-23), CIS-SCAFFOLDING

N5523626Q0036

Department of the Navy, Southwest Regional Maint Center. Other Commercial and Industrial Machinery and Equipment Rental and Leasing.

Awarded

Premier Scaffold, Inc.

$33,845.00 obligated so far on USAspending

Description

As published on SAM.gov.

Request for Quotation (RFQ) N5523626Q0036 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 532490 – Other Commercial and Industrial Machinery and Equipment Rental and Leasing.

DESCRIPTION: The requirement is to provide labor, services, equipment, and materials for the on-load, assembly, certification, modification, disassembly, and offload of scaffolding and fall protection materials onboard USS Anchorage (LPD-23). The Period of Performance is 02 MAR 2026 – 13 MAR 2026 The Statement of Work (SOW), Request for Clarification (RFC), SF-18, and itemized pricing sheet are attached.

For additional information please contact both Contract Specialist Esther Cing, esther.c.cing.civ@us.navy.mil (primary), and Contracting Officer Dayen Lagunas, dayen.lagunas.civ@us.navy.mil. 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: 20 FEB 2026 at 09.00 AM. Location USS ANCHORAGE, PIER 4, NAVAL BASE SAN DIEGO.

Ship Check POC: Primary – Richard Atendido, richard.a.atendido.civ@us.navy.mil, 619-855-3160 Secondary – Paul Damian, paul.a.damian.civ@us.navy.mil, 619 556-1293 ** 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 Esther Cing, esther.c.cing.civ@us.navy.mil (primary) and Dayen Lagunas, dayen.lagunas.civ@us.navy.mil (secondary).

QUOTES must be received by the destination inbox no later than 25 FEB 2026 at 0600 PM (Pacific) or they will not be considered for award. No facsimile quotes will be accepted. See attached SF-18 for additional details. Evaluation Factors - Lowest Price Technically Acceptable and Past Performance

The contract, on USAspending

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

UEI
H2UKHSXNJ2K5
CAGE
62KP7
Vendor location
Bakersfield, CA
Contract
N5523626P0022, purchase order
Obligated
$33,845.00
Actions
3 between February 27, 2026 and March 17, 2026
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Code 410A - Uss Anchorage (LPD-23) Cis - Scaffolding
Match
solicitation number N5523626Q0036 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. February 11, 2026

    Solicitation

    Due February 24, 2026 at 2:00 PM EST. SAM.gov, notice 32500be55c074621888e1cd2541b2702

  2. February 11, 2026

    Solicitation

    Due February 24, 2026 at 2:00 PM EST. SAM.gov, notice 6b7d7402a32748b481f1f2ca47a98010

  3. February 24, 2026

    Solicitation

    Due February 25, 2026 at 9:00 PM EST. SAM.gov, notice 0341a028b66846d89ea6306994cceeda

Points of contact