Hydrostatic testing and refill for CO2 Fire Extinguishers and CO2 Actuators
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General Information
- Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
- Updated Published Date: Sep 09, 2024 01:09 pm EDT
- Original Published Date:
- Requirements Strategy:
- Inactive Policy: 15 days after date offers due
- Updated Inactive Date: Sep 26, 2024
- Original Inactive Date:
- Initiative:
- None
Classification
- Original Set Aside:
- Updated Set Aside:
- Product Service Code:
- NAICS Code:
- Place of Performance: San Diego , CA 92136USA
Description
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 13 Simplified Acquisition Procedures and 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items.
This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N00244-24-Q-0323 The solicitation document and incorporated provisions and clauses are those in effect through latest Federal Acquisition Circular and DFARS change notices. This solicitation is issued as 100% local small business set aside. NAICS Code 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance is applicable and business size is $12.5M. The solicitation will start on the date this solicitation is posted and will end on 11 September 2024 11:00 AM Pacific Standard Time.
Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation.
Requirements
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USS Makin Island (LHD-8) requires Hydrostatic testing and refill for CO2 Fire Extinguishers and CO2 Actuators.
Refer to statement of work for full detail.
Qty. 12 Months
Period of Performance: 16 September 2024 to 15 September 2025
Delivery: At Contractor Facility located within San Diego County
Inspection and acceptance: At Destination by the Government.
Method of Payment: Government Purchase Card
Contract Type: Order/ Contract resulting from this solicitation will be Firm Fixed Price (FFP).
****PLEASE SEE AMENDMENT 0001 ATTACHMENT FOR QUESTIONS FROM INDUSTRY WITH REQUESTING ACTIVITY RESPONSES****
Contact Information
Primary Point of Contact
- Chelsey Hernandez-Guevara
- chelsey.l.hernandez-guevara.civ@us.navy.mil
- Phone Number 619-556-5342
Secondary Point of Contact
- Michael Luu
- michael.t.luu.civ@us.navy.mil