Bldg. 84 Remodel Restroom and Lunchroom N0025325Q0011

Naval Undersea Warfare Center Division (NUWC) Keyport is requesting quotes for renovation of Building 84 restroom and lunchroom. The project will require the contractor to remove peeling paint from walls and window frames, demolish and install plumbing fixtures, install epoxy floor, repaint walls, ceiling and window frames. This requirement is being issued as a synopsis for non-commercial services in accordance with FAR 13.1. The Government anticipates awarding a single firm fixed price construction type contract. The solicitation number for this requirement is N0025325Q0011. The performance location will be at Naval Undersea Warfare Center, Keyport, WA. The target award date is, July 28, 2025. The NAICS code is 238390 Other Building Finishing Contractors, with a Small Business Size Standard of $19.0 Million. The Product Service Code is Z2AZ repair or alteration of other administrative facilities and service buildings. This solicitation will be 100% set aside for small businesses. The government estimate of the Magnitude of the requirement is $125,000.00 to $175,000.00. The solicitation will be issued in accordance with FAR Part 13 and 36, utilizing Low Price Technically Acceptable evaluation factors. The contracting office is not maintaining a bidders list. Failure to respond to the electronically posted solicitation and associated amendments prior to the date and time set for receipt of offers may render the offer non-responsive and result in rejection. An organized site visit is included in the solicitation. Offerors must have a current registration in the System for Award Management (SAM) database, https://sam.gov/. All responsible sources may submit a proposal, which the agency shall consider. All inquiries must be submitted to michelle.a.farrales.civ@us.navy.mil and james.k.wasson.civ@us.navy.mil.

Naval Undersea Warfare Center Division (NUWC) Keyport intends to solicit items manufactured by only one source under the authority of FAR 13.106-1(b). A firm fixed price contract will be awarded for the installation of capacitors on an Eaton UPS System in accordance with the statement of work (SOW). This requirement is being issued as a combined synopsis/solicitation for commercial items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9. The solicitation, issued as request for quotation (RFQ) N0025325Q0011, is attached to this announcement. Applicable North American Industry Classification System (NAICS) code for this requirement is 811210 and has a size standard of 150 employees. Offerors are required to provide FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be filled out in its entirety and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions and offers should be submitted via e-mail to: michael.a.albanese12.civ@us.navy.mil. No paper copies will be accepted. Only digital copies sent via email will be accepted. Failure to complete all representations and certifications found within the solicitation and respond to this RFQ with associated amendments, if applicable, prior to the closing date and time established may render an offer non-responsive and result in rejection. Company quote forms will NOT be accepted. All details regarding the vendor offer shall be documented in the RFQ. The government terms and conditions (T&C s) listed in this solicitation are required by law through the Federal Acquisition Regulations (FAR) and the Department of Defense FAR Supplement (DFAR). It is preferred that company T&C s not be included with your quote submittal as many company T&C s are inconsistent with federal law and unenforceable. Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the solicitation. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://acquisition.gov/far/ . Download the Defense Federal Acquisition Regulations (DFARS) at http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The offeror must have a current registration and completed representations and certifications in the System for Award Management (SAM) at website https://sam.gov/ a federal government owned website.

Naval Undersea Warfare Center Division (NUWC) Keyport intends to solicit items manufactured by only one source under the authority of FAR 13.106-1(b). A firm fixed price contract will be awarded for the installation of capacitors on an Eaton UPS System in accordance with the statement of work (SOW). This requirement is being issued as a combined synopsis/solicitation for commercial items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9. The solicitation, issued as request for quotation (RFQ) N0025325Q0011, is attached to this announcement. Applicable North American Industry Classification System (NAICS) code for this requirement is 811210 and has a size standard of 150 employees. Offerors are required to provide FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be filled out in its entirety and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions and offers should be submitted via e-mail to: michael.a.albanese12.civ@us.navy.mil. No paper copies will be accepted. Only digital copies sent via email will be accepted. Failure to complete all representations and certifications found within the solicitation and respond to this RFQ with associated amendments, if applicable, prior to the closing date and time established may render an offer non-responsive and result in rejection. Company quote forms will NOT be accepted. All details regarding the vendor offer shall be documented in the RFQ. The government terms and conditions (T&C s) listed in this solicitation are required by law through the Federal Acquisition Regulations (FAR) and the Department of Defense FAR Supplement (DFAR). It is preferred that company T&C s not be included with your quote submittal as many company T&C s are inconsistent with federal law and unenforceable. Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the solicitation. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://acquisition.gov/far/ . Download the Defense Federal Acquisition Regulations (DFARS) at http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The offeror must have a current registration and completed representations and certifications in the System for Award Management (SAM) at website https://sam.gov/ a federal government owned website.