SOLICITATION NOTICE
J -- N5523626Q0062-USS CHUNG HOON (DDG-93), CIS SAFETY NETS
- Notice Date
- 4/10/2026 8:12:43 AM
- Notice Type
- Solicitation
- NAICS
- 811420
— Reupholstery and Furniture Repair
- Contracting Office
- SOUTHWEST REGIONAL MAINT CENTER SAN DIEGO CA 92136-5205 USA
- ZIP Code
- 92136-5205
- Solicitation Number
- N5523626Q0062
- Response Due
- 4/24/2026 11:00:00 AM
- Archive Date
- 05/09/2026
- Point of Contact
- Esther Cing, Phone: 6193435125, Dayen Lagunas, Phone: 6197080908
- E-Mail Address
-
esther.c.cing.civ@us.navy.mil, dayen.lagunas.civ@us.navy.mil
(esther.c.cing.civ@us.navy.mil, dayen.lagunas.civ@us.navy.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Request for Quotation (RFQ) N5523626Q0062 is issued as a Total Small Business Set-Aside under NAICS 811420 � Re-upholstery and Furniture Repair. Large businesses are ineligible for award under this NAICS. DESCRIPTION: The requirement is to provide labor, services, equipment, and materials for the removal, manufacture, pre-fit, weight test and install of nylon trunk safety nets to include new safety hooks onboard USS CHUNG HOON (DDG-93) in accordance with the attached Statements of Work (SOW). The Period of Performance is 04 May 2026 � 18 May 2026 CLAUSES INCORPORATED BY REFERENCE 52.203-19 Prohibition on Requiring Certain Internal Confidentiality JAN 2017 Agreements or Statements 52.204-7 System for Award Management NOV 2024 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-15 Service Contract Reporting Requirements for Indefinite- OCT 2016 Delivery Contracts 52.204-19 Incorporation by Reference of Representations and DEC 2014 Certifications. 52.204-26 Covered Telecommunications Equipment or Services-- OCT 2020 Representation. 52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.209-10 Prohibition on Contracting With Inverted Domestic NOV 2015 Corporations 52.209-11 Representation by Corporations Regarding Delinquent Tax FEB 2016 Liability or a Felony Conviction under any Federal Law 52.211-5 Material Requirements AUG 2000 52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.219-28 Postaward Small Business Program Representation JAN 2025 52.226-7 Drug-Free Workplace MAY 2024 52.226-8 Encouraging Contractor Policies To Ban Text Messaging MAY 2024 While Driving 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-1 Disputes MAY 2014 52.237-2 Protection Of Government Buildings, Equipment, And Vegetation APR 1984 52.243-1 Changes--Fixed Price AUG 1987 52.249-1 Termination For Convenience Of The Government (Fixed Price) (Short Form) APR 1984 52.249-8 Default (Fixed-Price Supply & Service) APR 1984 252.203-7000 Requirements Relating to Compensation of Former DoD SEP 2011 Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls OCT 2016 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information JAN 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting MAY 2024 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting MAY 2024 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support JAN 2023 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7022 Expediting Contract Closeout MAY 2021 252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors JAN 2023 252.217-7028 Over And Above Work DEC 1991 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials SEP 2014 252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.225-7001 Buy American and Balance of Payments Program FEB 2024 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7013 Duty-Free Entry AUG 2025 252.225-7048 Export-Controlled Items JUN 2013 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Products or Commercial Services NOV 2023 252.246-7003 Notification of Potential Safety Issues JAN 2023 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations OCT 2010 52.212-1 Instructions to Offerors � Commercial Products and Commercial Services. Offerors must comply with all instructions contained herein. 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: 15 April 2026 at 0900 AM Location USS CHUNG HOON (DDG-93), Pier 10, NAVAL BASE SAN DIEGO Ship Check POC: Primary � Vincent Bunggay, vincent.b.bunggay.civ@us.navy.mil, 619-726-1247 Secondary � David Huntington, david.a.huntington3.civ@us.navy.mil, 619-571-4979 Requests for Clarification. Offerors may submit written questions during the quote preparation period by emailing the Request for Specification Clarification Form. All questions must be received no later than 20 April 2026, 4:00 PM (Pacific) to allow adequate time to prepare and issue responses to all offerors prior to the date and time set for receipt of quotes. Only written questions will receive a response. All questions and quotes shall be directed to: Southwest Regional Maintenance Center (SWRMC) � C410A Procurement Email: Cite the solicitation number in the subject line - N5523626Q0062 Email Addresses: Esther Cing, esther.c.cing.civ@us.navy.mil and Dayen Lagunas, dayen.lagunas.civ@us.navy.mil. Submission of Quote. To be considered for award, the Offeror shall submit a complete quote package consisting of the following: Completed Itemized Pricing Worksheet (Itemized Pricing 0001�0003) Cover Letter or Email which includes all technical documentation, as specified below in Factor 2-Technical Acceptability. QUOTES must be received by the destination inbox no later than 24 April 2026 at 1100 AM (Pacific). Late quotes will not be considered. Please submit your quote via e-mail to Esther Cing, esther.c.cing.civ@us.navy.mil (primary) and Dayen Lagunas, dayen.lagunas.civ@us.navy.mil (secondary). 52.212-2 Evaluation�Commercial Products and Commercial Services. The Government intends to award a Firm Fix Price contract to the offeror whose quote is determined to provide the greatest overall value to the Government, considering price, technical acceptability, and past performance. Evaluation Factors: Factor 1 � Price: Price will be evaluated based on the total combined price, for reasonableness in accordance with FAR 12.203. Award will be made to the offeror providing the Lowest Price Technically Acceptable (LPTA). The Offeror must provide: Completed Itemized Pricing Worksheet with all required fields completed. Total evaluated price shall be the sum of Itemized Pricing 0001�0003. Factor 2 � Technical Acceptability: Technical Acceptability will be evaluated on an Acceptable/Unacceptable basis. To be rated Acceptable, the Offeror must provide: Cover Letter or Email with the following information Confirmation of an approved Quality Management System (QMS) per NAVSEA Standard Item 009-04. Confirmation of DBIDS registration/authorization. CAGE code and UEI. Identification of one lead individual who will coordinate all aspects of performance (name, title, phone, email). Written statement confirming ability to meet the required delivery date. Written statement confirming capability and resources to perform the work described in the SOW. Factor 3 � Past Performance: The Government will evaluate the past performance of each offeror using the Supplier Performance Risk System (SPRS). DFARS provision 252.204-7024 Notice on the Use of the Supplier Performance Risk System in Past Performance Evaluations is hereby incorporated by reference. Offerors are encouraged to provide listing(s) of similar work performed within the past three (3) years, including scope, magnitude, and complexity. Failure to submit required documentation may render the quote technically unacceptable.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/a77a2bef30ab4ef6ba93dcb32a716d20/view)
- Place of Performance
- Address: San Diego, CA 92136, USA
- Zip Code: 92136
- Country: USA
- Zip Code: 92136
- Record
- SN07775601-F 20260412/260410230041 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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