HABITABILITY UPGRADE COMBINED SYNOPSIS/SOLICITATION This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under FAR Part 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on beta.sam.gov. The RFQ number is N0060421Q0003. This solicitation documents and incorporates provisions and clauses in effect through FAC 2020-09/Effective Date 10-26-2020 and DFARS Publication Notice 2020, October 01. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 337127 and the Small Business Standard is 500 employees. This requirement is a 100% small business set-aside and will result in a Firm-Fixed-Price (FFP) order. The Small Business Office concurs with the total small business set-aside acquisition strategy. The NAVSUP Fleet Logistics Center, Pearl Harbor (FLCPH) Regional Contracting Office requests responses from qualified sources capable of providing: CLIN 0001, QTY (1) GROUP HABITABILITY UPGRADE – COMMANDING OFFICER’S CABIN CLIN 0002, QTY (1) GROUP HABITABILITY UPGRADE – WARDROOM CLIN 0003, QTY (1) GROUP HABITABILITY UPGRADE – CPO MESS AND LOUNGE CLIN 0004, QTY (1) GROUP HABITABILITY UPGRADE – CPO MESS AND LOUNGE Period of Performance start date is 11 December 2020 and shall be completed no later than 10 January 2021. Delivery location will be USS Chafee (DDG 90), Pearl Harbor, JBPHH, HI 96860. Estimated award date on or around 16 November 2020. Submission Requirements: The Quoter shall submit the unit price and total extended price of contract line item number (CLIN) 0001, 0002, 0003, and 0004. i. Non-certified cost and pricing data may be requested to validate fair and reasonable pricing. Basis of Award: The Government will award a purchase order resulting from the solicitation to the responsible Quoter whose quote is technically acceptable and is deemed fair and reasonable. To be deemed technically acceptable, the Quoter shall demonstrate their ability to meet the item specifications. Method of payment will be via Government Purchase Card (GPC). Attachment (1) – SAP Combined Synopsis-Solicitation Attachment (2) – Statement of Work (SOW) Attachment (3) – FAR 52.204-24 (Complete the highlighted section in paragraph (d).) Attachment (4) – FAR 52.212-3 Alt I (If your annual representations are certifications are current in the System for Award Management (SAM), complete only paragraph (b) (on page 4) by filling out “N/A” in paragraph (b).) This announcement will close at 1700 Hours Hawaii Standard Time (HST), on 11 November 2020.

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