Notice ID: 867fb233052f45eb9a005ea9cf67cb77Award NoticeAwarded
J--Transformer Refurbishment
Awarded on September 24, 2026. Award Notice posted by ENERGY, DEPARTMENT OF on September 24, 2026. Solicitation 89503326QWA000417.
NAICS 811310 (Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance). Full description on SAM.gov.
Awarded tounder 89503326PWA000442 (source: SAM.gov award notice)• $128.9K
Description
Corning KY3A Transformer Refurbishment for the Western Area Power Administration
Overview
Agency:
Department of Energy
Office:WESTERN-SIERRA NEVADA REGION
Posted:September 24, 2026
NAICS:811310: Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Last Updated:Oct 9, 2026
PSC:J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT
Response Deadline:
Not specified
Set-Aside:Not specified
Type:Award Notice
Place of Performance:Not specified
Award Date:Sep 24, 2026
Award Amount (SAM.gov award notice):$128.9K
Award Overview
Award Number
89503326PWA000442
Award Amount (SAM.gov award notice)
$128.9K
Award Date
Sep 24, 2026
Awardee
Awardee UEI
XELFPZC1RR19
Awardee CAGE Code
0JXQ3
Original Solicitation
Notice ID: 867fb233052f45eb9a005ea9cf67cb77
Posted Date: Sep 24, 2026
Original Response Deadline: Not specified
Contacts
Contracting Officer
Primary Contact
Documents
No documents available.
Lifecycle
Solicitation:
89503326QWA000417- Solicitation
- Awarded
This opportunity has been awarded.
- 4×SolicitationAug 27, 2026
J--Transformer Refurbishment
- AwardedCurrentSep 24, 2026
J--Transformer Refurbishment
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
2 Effective Date: 01/15/2026 Revision: 03 Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06. This solicitation is set aside for SDVOSB business concerns. Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. Phone calls with questions will not be accepted. Point of Contact Stephanie Naron, Contract Specialist, Stephanie.Naron@va.gov. Statement Of Work CONTRACT TITLE: Elevator Inspections & Certification PLACE OF PERFORMANCES: VA San Diego Healthcare System 3350 La Jolla Village Dr. San Diego, CA 92161 PERIOD OF PERFORMANCE: One base year and four (4) option years. CONTRACT TYPE: Firm Fixed Price BACKGROUND: This contract is for semi-annual inspections and maintenance review, annual/CAT 1 inspections, and safety testing of Government owned Vertical Transportation Units (VTUs) at the VA San Diego Healthcare System, to include elevators, dumbwaiters, wheelchair lifts, and cart lifts. All VTUs additionally require a 5-year/CAT 5 elevator test. GENERAL REQUIREMENTS: 6.1. The Contractor shall furnish all equipment, expertise, incidentals, labor, materials, parts, supervision, supplies, tools, transportation, and qualified personnel required and necessary to conduct inspection services in accordance/compliance with manufacturer guidelines/recommendations, current code(s), directives, regulations, Joint Commission, and industry standards at VA San Deigo Healthcare System. 6.2. Contractor shall check in with Electric Shop Supervisor or appointed prior to performing any work. 6.3. Contractor and employees shall be issued temporary ID badges from the VA Police Department that must always be worn while on station. 6.4. All damages incurred during the performance of this scope of work will be repaired by the Contractor at no cost to the VA. 6.5. Contractor is responsible for providing and utilizing all OSHA regulated Personal Protective Equipment (PPE) while performing all inspection and testing requirements. 6.6. Contractor shall follow all VA regulations and provide the means to meet these regulations. SPECIFIC REQUIREMENTS: The Contractor shall provide independent elevator inspection services that include inspection, verification, and certification of annual and semi-annual inspection, semi-annual maintenance reviews, safety tests, and 5-year load testing to ensure reliable and continuous safe operation of Government owned VTU' s. A list of all VTUs can be found in SUPPLEMENT 1 - MASTER ELEVATOR INVENTORY (See Section 8). The list is subject to change throughout the performance of the contract and all parties involved will be notified of any changes within five (5) business days. 7.1. Prior to performing independent inspection services, The Contractor shall provide notification to the COR and the Government Elevator Maintenance and Repair Contractor of the dates of proposed services. The notification should reach the Government and Elevator Maintenance and Repair Contractor at least fifteen (15) calendar days prior to the proposed inspection. The notification shall be in writing and shall include the proposed inspection and testing dates, estimated time of arrival and completion of services, name and local contact information of the technician performing the services. 7.2. Inspections and tests shall be completed in accordance with the most current edition of the American Society of Mechanical Engineers (ASME) 17.1 Safety Code for Elevators and Escalators, ASME 17 .2 Guide for Inspection of Elevators, Escalators, and Moving Walks and ASME 17.3 Safety Code for Existing Elevators and Escalators. In addition, the Contractor shall be aware of and adhere to all applicable Federal, State, County and City, rules, recommendations, regulations, guidelines and laws pertaining to the execution of all inspection services. 7.3. The Contractor shall provide the necessary labels, metal tags or other tagging and labeling according to requirements. 7.4. The Contractor is responsible for ensuring services are provided by qualified and competent personnel for all Elevator Inspections pertinent to this contract. At a minimum, contractor personnel shall maintain a CURRENT ASME QEI 1 Certification. INVENTORY: The Contractor responsible for providing required inspection for all VA San Diego Medical Center VTU s according to SUPPLEMENT 1 - MASTER ELEVATOR INVENTORY: Bldg 1 P1, P2, P3, P4, P5, P6, S1, S2, S3, S4, Research, dumbwaiter 12 MRI P1 1 Bldg 11 P1, P2, P3, P4, S1 5 Bldg 26 P1, P2, P5, P6, S1, S2, S3, S4 8 Bldg 27 P1, P2 2 Bldg 28 PG1 1 Bldg 31 PG2 1 Bldg 32 PG1, PG2, PG3, PG4 4 Total  34 DOCUMENTATION AND REPORTS: Within ten (10) business days of the completion of an inspection or test, the Contractor shall complete and submit a separate written narrative report for each VTU inspected. The report shall include the date and time of the inspection or test, the location, the equipment, the type of service performed, actual hours spent performing requested service, and the name of the technician performing the service. The Contractor shall submit two (2) copies of each report in written format and one (1) copy in digital format to the designated COR of the facility inspected/tested, and the Elevator Maintenance Contractor of the facility inspected/tested on VA supplied forms. 9.1. The report shall identify each VTU inspected or tested by building, serial and unit number. The report shall describe any needed adjustments, repairs, worn parts and other items required or recommended for keeping the-VTU operating safely. The report shall make specific reference to safety code violations, including the title of the code being cited, the section or clause which refers to the specific violation and other reference that will assist the COR and Elevator Maintenance and Repair contractor in making necessary repairs or adjustments. 9.2. The report shall adhere to the reporting requirements of the publications listed in VA supplied forms and describe the general condition; state of repair and cleanliness of each VTU. The report shall describe the state of the surrounding pits, access, lighting, machine rooms, cabs and landings. In addition, the report shall include any Contractor recommendation(s) that will assist the Government in maintaining the equipment in optimum operating condition. 9.3. The contractor shall fully complete and submit with report one (1) digital and two (2) paper copies of the most current version of SUPPLEMENT 2 - Checklist for Inspection of Electric Elevators and SUPPLEMENT 3 - Five (5) Year Full Load Test Inspection In lieu of the ASME approved forms listed above. 9.4. During an inspection or test if the contractor discovers a defective VTU that requires immediate repair or service, he/she shall notify the COR and the Elevator Maintenance and Repair Contractor prior to leaving the facility where the defective VTU is located. The Contractor shall describe the location of the defective VTU, repairs or adjustment needed, and if the VTU can or should remain in service. Contractor shall follow-up in 24 hours with a written report of the defective VTU and describes the action taken to report needed repairs. CONTRACTOR'S QUALIFICATIONS: Contractor's personnel performing on this Contract must be fully qualified competent service technician(s). "Fully qualified" is defined as meeting the requirements of the most current edition of ASME QEI-1 for the Qualification of Elevator Inspectors. The Contractor will be required to update competency information throughout the life of the contract as changes occur. The Contractor must provide for Government approval credentials of each service technician. Credentials must be provided prior to the employee being assigned services responsibilities on Government equipment listed herein. Contractors shall provide proof and adequacy of past performance history, references, and required qualifications. APPLICABLE DOCUMENTS, STANDARDS, LAWS AND/OR REGULATIONS: The following are a list of various applicable standards, policies, regulations, and/or governing bodies. This list is· not an all-inclusive list, therefore it is the responsibility of the contractor to ensure all applicable standards, policies, regulations, and/or governing bodies not listed here are adhere to. Furthermore, contractor is responsible to adhere to all current addition of applicable standards, policies, regulations, and/or governing bodies. 11.1. The American Society of Mechanical Engineers (ASME), www.asme.org 11.2. ASME -A17 -Elevators and Escalators 11.3. ASME -A17 .1 - Safety Code for Elevators and Escalators 11.4. ASME-A17 .2 -Guide for Inspection of Elevators, Escalators, and Moving W a1ks 11.5. ASME-A17.3 -Safety Code for Existing Elevators and Escalators (Includes Requirements for Electric and Hydraulic Elevators and Escalators) 11.6. ASME-A18-.1-Safety Standards for Platform Lifts and Stairway Chairlifts 11.7. ASME-QEI-1-Standard for the Qualification of Elevator Inspectors 11.8. National Association of Elevator Safety Authorities International (NAESAI), www.naesai.org 11.9. NFPA 70-National Electrical Code 11.10. NFPA 70E -Standard for Electrical Safety in the Workplace SAFETY REQUIREMENTS: All personnel employed by the Contractor in the performance of this contract, or any representative of the Contractor entering on VASDHS shall comply with applicable Federal, State, and VA safety and fire regulations and codes, which are in effect during the performance period of the contract. Contractor shall perform work in strict accordance with existing relevant, accredited standards and codes to minimize the possibility of injury to personnel, or damage to Government equipment. Every effort shall be made to safeguard human life and property. Contractor shall comply with all applicable Federal, State, and local requirements regarding workers health and safety. The requirements include, but are not limited to, those found in Federal and State Occupational Safety and Health Act (OSHA) statutes and regulations, such as applicable provisions of Title 29, Code of Federal Regulations (CFR), Parts 1910 and 1926, NFPA 70E, Article 130.7 29 CFR 1910.132(d)(1)(iii), 29CFR1910.137 Contractor shall provide all necessary tools, and Personal Protective Equipment (PPE) to perform the work safely, effectively, and timely. The VAMC San Diego building 1, main building, contains asbestos. Any worker entering these asbestos containing areas must have an asbestos certification of no less than 16 hours and a valid fit test certification. Certifications must be presented to the VA project manager before any work in an asbestos area may begin. CHANGES: The awarded Contractor is advised that only the Contracting Officer, acting within the scope of the contract has the authority to make changes which affect the contract in terms of quality, quantity, price or delivery. In the event the Contractor effects any such change at the direction of any person other than the Contracting Officer, the change shall be considered to have been made without authority and no adjustment shall be made in the contract price to cover any increase in costs incurred as a result thereof. VA POLICY: Possession of weapons is prohibited. Enclosed containers, including tool kits, are subject to search. Violations of VA regulations may result in citations answerable in the United States (Federal) District Court. PARKING POLICY: It is the responsibility of Contractor personnel to park only in designated parking areas. Parking information is available from the VA Police. The VA shall not validate or make reimbursement for parking violations of the Contractor s personnel under any circumstances. IDENTIFICATION BADGES: All Contractor personnel are required to wear identification (I.D.) badges during the entire time they are on the VA Healthcare System grounds. I.D. badges must have an identification picture and shall state the name of the individual and the company represented. SMOKING POLICY: Smoking is not permitted within the VA Healthcare System facilities campus. NORMAL WORKING HOURS: Normal hours of operation are Monday through Friday from 08:00 am to 4:30 pm Pacific time. All work is expected to be performed generally during normal hours of coverage unless requested or approved by the COR or his/her designee. Before commencement of work, the Contractor shall confer with the VA COR and Contracting Office to agree on a sequence of procedures; means of access to premises and building. All work performed, to include delivery of materials and equipment, shall be made with minimal interference to Government operations and personnel. Work performed outside the normal hours of coverage must be approved by the COR or his/her designee. OVERTIME AND NATIONAL HOLIDAYS: Any overtime or holiday pay that may be entitled to the Contractor s employees shall be the sole responsibility of the Contractor and shall not be billed to nor reimbursed by the Government. The Contractor is not required to provide service on the following U.S. Government holidays nor shall the Contractor be paid for these days: New Year s Day January 1 Martin Luther King s Birthday Third Monday in January President s Day Third Monday in February Memorial Day Last Monday in May Juneteenth June 19 Independence Day July 4 Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day November 11 Thanksgiving Day Fourth Thursday in November Christmas Day December 25 | Combined Synopsis | 811310 | Service-Disabled Veteran-Owned Small Business Set-Aside | 08/20/2026 | 08/27/2026 | - | |
10/13/2026: Amend 00002 to Solicitation 70Z08526R3D035B00 NOTE: The former contracting code 70Z085 has been changed to CG-SEA-C22 (70ZU02). The purpose is to provide a revised Attachment 2 - Schedule of Supplies Rev 1 dated 13OCT2026 due to terminology inconsistencies (Option Year versus Ordering Periods). Additionally, Section M (EVALUATION FACTORS FOR AWARD), para 3 - Price of the solicitation has been updated. 09/30/2026: Amend 00001 to Solicitation 70Z08526R3D035B00 The purpose is to provide responses to questions for clarification; see attachment titled "USCG 70Z08526R3D035B00 Question Form_USCG Response." As a result, the Statement of Work (SOW) has been revised by deleting para 3.1.7 in its entirety. Please reference the SOW titled "Statement_of_Work_Rev 1_09-30-26." --------------------------------------------------------------------------------------------------------------------------------------------------------------------- This is a solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12. Acquisition of Commercial Products and Services, and FAR 16 – Types of Contracts, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. The U.S. Coast Guard Surface Forces Logistics Center (SFLC) intends to establish a requirements-type contract on a sole-source basis with Allied Systems Company, the Original Equipment Manufacturer (OEM). The solicitation number 70Z08526R3D035B00 is issued as request for quote (RFQ) for an Open Inspect-Repair service acquisition requirement supporting the United States Coast Guard owned Allied Dual Point Davits. Allied Systems Company 21433 SW Oregon St. Sherwood, Or 97140 Important Dates: Questions no later than October 8, 2026 1:00pm EST Quotes Due by October 20, 2026 12:00 pm EST | Combined Synopsis | 811310 | No Set-Aside | 10/13/2026 | 10/20/2026 | Curtis Bay, MD | |
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed price a contract modification on a sole source basis for: 1) Additional unforeseen chiller repairs (1 Job) To TRANE U.S. Inc., 3253 E. Imperial Highway, Brea, CA 92821 as the only source. This modification covers essential additional repairs discovered during the performance of ongoing repair work. As the incumbent contractor actively engaged on-site with the equipment disassembled, TRANE U.S. Inc. is uniquely positioned to complete the work without substantial duplication of cost, schedule delay, or compromise to equipment warranties. This notice is published for informational purposes only and is not a request for competitive quotes. Interested parties may identify their interest and capability to respond to this requirement no later than 4:00 PM PST on 10/13/2026. The written response shall reference solicitation number N6893626NORFPDC00000EC000000259 and must provide a clear and concise capability statement to show the ability to perform the required work without compromising the quality, accuracy, reliability and schedule. Written responses to this notice shall be submitted to email: Donell Sims Donell.e.duenassims.civ@us.navy.mil All vendors must be registered at https://sam.gov/ prior to submitting quotes. It is recommended that all interested parties be aware that processing this additional information may take at least 10-15 days and are proactive in maintaining the SAM registrations in an 'Active' status as the government cannot award an entity without an 'Active' SAM registration. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information (CUI) or Export Controlled Information. Access to CUI is limited, to a single point of contact (POC) per CAGE code, who is listed as the Data Custodian on the DD 2345 and approved by Defense Logistics Agency (DLA). The DD 2345 must be approved prior to requesting access to CUI in SAM.gov. Contractors are responsible for coordinating with their CAGE code’s Data Custodian POC to request access to CUI. For additional information, visit the DLA website for the Joint Certification Program: https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/. | Pre-Solicitation | 811310 | No Set-Aside | 10/07/2026 | 10/13/2026 | - | |
Synopsis N3943027R4001 - Manned Hyperbaric Systems Support Services This notice is a synopsis and does NOT constitute a request for proposal, request for quote, or invitation for bid. The Naval Facilities Engineering and Expeditionary Warfare Center (NAVFAC EXWC), Port Hueneme, California intends to issue a request for proposal (RFP) under solicitation number N3943027R4001 for an Indefinite Delivery, Indefinite Quantity (IDIQ), Multiple Award Contract (MAC). The work involved includes Manned Hyperbaric Systems Support Services in support of the Ashore Hyperbaric and Diving Systems product group’s projects involving various shore-based manned hyperbaric systems at Navy and Department of War (DoW) installations worldwide. The work will be performed worldwide at all shore-based locations where design, fabrication, installation, inspection, maintenance, repair, and overhaul operations may be needed to support NAVFAC EXWC customers. The Ashore Hyperbaric and Diving Systems product group conducts development, fabrication, test, evaluation, inspection, maintenance, and repair of manned hyperbaric systems, recompression chamber facilities, diver training facilities, escape trainer facilities, hyperbaric medical facilities, surface-supplied diving facilities, piping systems, Pressure Vessels for Human Occupancy (PVHOs), and high-pressure charging systems. More details of the requirement can be found in the attached Performance Work Statement. Market research was conducted in December 2025, and it was determined that there were not a sufficient number of small businesses capable of performing the scope of work. Therefore, a small business set-aside is not feasible. The NAICS Code for this procurement is 811310 – Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and the size standard is $12,500,000 (millions of Dollars). The Product Service Code (PSC) is J020 – Maintenance, Repair & Rebuilding of Ship and Marine Equipment. The market research determined to solicit this procurement as a full and open competition procurement. The Government intends to award the resulting contract to up to four (4) contractors. The Government will give fair consideration to all awardees in placing orders based on criteria stated in the solicitation. The contract term will be a base period of sixty (60) months or five (5) years and an optional 6-month extension in accordance with FAR 52.217-8 (Option to Extend Services). Only the base period of the contract will offer a minimum guarantee. If the Government does not award a follow-on contract in time, the Government may require the Contractor to continue performance for an additional period up to six (6) months under the Option to Extend Services clause. This is not a new requirement and will be a follow-on requirement. The services are currently being provided under contract N39430-21-D-2232 (Manned Hyperbaric Systems Support Services), awarded to Epsilon Systems Solutions, Inc. A six-month option under FAR 52.217-8 was exercised, extending the period of performance through 22 March 2027. The estimated value of this contract is $25,600,000. Requests under the Freedom of Information Act are not required for this information. Offerors can view and/or download the solicitation, and any attachments, at https://www.sam.gov under “contract opportunities” and the Solicitation Module at https://piee.eb.mil/ when it becomes available. There will be no paper copies of the solicitation issued. This will be the only method of distribution; therefore, it is the Offerors’ responsibility to check the website periodically for any amendments to the solicitation. Offerors must be registered in the System for Award Management (SAM) at http://www.sam.gov in order to receive an award under this procurement. All questions concerning this solicitation shall be addressed to Alejandro L. Lopez via email at alejandro.l.lopez11.civ@us.navy.mil and Antonio M. Arias via email at antonio.m.arias.civ@us.navy.mil. The solicitation utilizes source selection procedures which require Offerors to submit a Technical Capability and Approach, Key Personnel, Safety, Small Business Utilization, Past Performance, and Price proposal for evaluation by the Government. A sources sought notice (ID: ACQR6129141) for this procurement was posted on 08 January 2026 on SAM.gov, and a market survey was conducted that included an assessment of relevant qualifications and capabilities of potentially qualified firms. As a result of the market research analysis, a determination was made to solicit this procurement as a full and open competition procurement. Place of Performance: Worldwide (CONUS and OCONUS shore-based locations supporting Navy and DoW manned hyperbaric systems). *** THIS IS A PRESOLICITATION NOTICE ONLY *** Anticipated Award: On or about 17 March 2027 | Pre-Solicitation | 811310 | No Set-Aside | 10/06/2026 | 10/21/2026 | Port Hueneme CBC Base, CA | |
NOTICE OF INTENT TO SOLE SOURCE / COMBINED SYNOPSIS-SOLICITATION. Date: 10/1/2026 Requirement Title: HPAC Maintenance Renewal at Portsmouth Naval Shipyard Detachment San Diego (PNSDETSD) Solicitation Number: N3904026Q4993 Response Deadline: 10/6/2026 at 5:00 PM EST Contracts POC: Lisa Fielding, lisa.a.fielding.civ@us.navy.mil GENERAL INFORMATION: 1. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. This combined synopsis/solicitation SHALL be posted on SAM.gov. 2. This solicitation documents and incorporates provisions and clauses of the Federal Acquisition Regulation (FAR) and the Defense Federal Acquisition Regulation Supplement (DFARS) that are in effect on the date of this solicitation's issuance. It is the contractor's responsibility to be familiar with the applicable provisions and clauses. The authoritative sources for the most current regulations are: • FAR: The official FAR website, which reflects the ongoing "Revolutionary FAR Overhaul" (RFO): https://www.acquisition.gov/far-overhaul • DFARS: The official DoD Class Deviations website, which contains the most recent updates to the DFARS: https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html 3. This solicitation is being issued as a: Request for Quotation (RFQ) 4. This acquisition is: Sole Source to American Compressor Company (ACC) 5. North American Industry Classification System Code (NAICS): NAICS 811310 6. The size standard is: $12.5 in Millions of Dollars. REQUIREMENT INFORMATION: Portsmouth Naval Shipyard requests a quote to provide the following: Renewal of HPAC maintenance services on three (3), Universal HIGHPACK Model 55H75 five stage air cooled, oil lubricated, reciprocating compressors at Portsmouth Naval Shipyard Detachment San Diego (PNSDETSD. The HPAC maintenance will require four separate intervals for service. These intervals are every 500 hours (or, semi-annual), every 1200 hours (or, annual), and every 3000 hours (or every two years) and every 6000 hours (or every 4 years). In addition to the scheduled preventative and corrective maintenance, the Contractor shall provide over and above repair services if it is identified that current issues with equipment exist that impact the equipment receiving maintenance. See Attachment 4 HPAC Maintenance Schedule for the maintenance intervals by year and by the equipment listed in accordance with the Statement of Work. Period of Performance: Date of award – 1 year with four (4) 1 year Option periods Attachment 1: Statement of Work Attachment 2: Sole Source Justification Attachment 3: Wage Determination San Diego Attachment 4: HPAC maintenance Schedule Attachment 5: HEC CCCD Attachment 6: OPSEC redacted Exhibits: Exhibit A CDRLs 001-002 Exhibit B CDRLs 001-002 Exhibit C CDRLs 001-002 Exhibit D CDRLs 001-002 Exhibit E CDRLs 001-002 METHOD OF QUOTE SUBMISSION: Offer shall be emailed to the Contracts POC Lisa Fielding, lisa.a.fielding.civ@us.navy.mil System for Award Management (SAM): Vendor must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. Validity: The quote must remain valid for a minimum of 30 calendar days. Technical Requirements: Since this is a sole-source procurement to the OEM, the technical quote is simplified. The Offeror shall provide a brief capability confirmation stating that factory-certified technicians will perform the services and that OEM proprietary replacement parts will be used Price Reasonableness: The proposed price will be evaluated for reasonableness by comparing the contractor's total quote against the Independent Government Cost Estimate (IGCE) and historical prices paid by both government and commercial entities for the same or similar services, ensuring the best value to the Navy. Contractor Responsibility: The contractor must be determined responsible in accordance with FAR Part 9 (active SAM.gov registration, no active debarments, and satisfactory past performance). Over and Above Work CLINs have a "Not to Exceed" (NTE) funding limit of $10,000.00. All quotes shall include the Request For Quote (RFQ) completed in its entirety. Please fill in all yellow highlighted blocks in form and provide signature | Combined Synopsis | 811310 | No Set-Aside | 10/01/2026 | 10/06/2026 | Santa Fe Springs, CA |
Additional Details
Solicitation Number
89503326QWA000417
Archive Date
Oct 9, 2026
Office Address
FOLSOM, CA, 95630