Inactive Total Small Business Set-Aside (FAR 19.5)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and So... This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “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; “quotations” are being requested, and a written solicitation document will not be issued. The solicitation number N00244-25-Q-0065 and it is being issued as a Request for Quote (RFQ). RFQ N00244-25-Q-0065 shall be used to reference any written quote provided under this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-03 published in the Federal Register on January 17, 2025. Small business joint venture offerors have to submit the joint venture representations at paragraph (c) of Federal Acquisition Regulation (FAR) solicitation provision 52.212- 3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, with each offer. This is a 100% Small Business Set-Aside competition requirement. The North American Industry Classification System (NAICS) code for this project is 811310 with a size standard of $12.5 (millions of dollars). All interested companies shall provide a quotation for the Hydrostatic testing and refill of portable 15lb CO2 extinguishers in support of the USS ABRAHAM LINCOLN (CVN-72) in accordance with the attached Statement of Work (SOW). Qty. 9 Months Period of Performance: 3 February 2025 to 3 November 2025 Delivery: At Contractor Facility 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). See attached Combined Synopsis N00244-25-Q-0065 and Statement of Work (SOW).