DEPT OF DEFENSE · DEPT OF THE NAVY · NAVAL UNDERSEA WARFARE CENTER
The Offeror's attention is directed to the "Organizational Conflict of Interest" (OCI) or similar requirement which may be contained in current or completed contract(s) which prohibits the prime or subcontractor from providing certain supplies or services to the Government as described above during the period of the current "support" contract(s) or for a period after completion of the "support" contract(s).
The contractor shall be responsible for obtaining and providing all access, licenses, and other services required for receipt, processing, certifying, electronically transmitting to the Government, and storing weekly payrolls and other data required for the contractor to comply with Wage Rate Requirements (Construction) and Related Act Regulations.
SOW Product/Material Submittals (IF REQUIRED) Electronically with hand delivered where necessary COR for approval 21 days (3 Weeks) after award 1.11 1.12 Production Schedule / Schedule of Values (SOV) Attachment 07 Electronically Contracting Officer and COR 21 days (3 Weeks) After Award 1.13 Pre-Construction Conference In Person COR will send calendar request to contractor and Contracting Officer 21 days (3 Weeks) After Award 1.14 Weekly Production Plan and Daily progress reports Electronically Contracting Officer and COR 7 days (1 week) after Pre- Construction Conference, and daily/weekly thereafter 1.15 AS-Built Drawings (IF REQUIRED) Electronically and hard copy COR Prior to final payment 2.5 Organizational Chart, List of Personnel and Their Qualifications Electronically Contracting Officer and COR 7 days (1 Week) after award 3.3 and 4.2 Universal Outage Request Electronically COR 21 days (3 Weeks) prior to lay down area requirements 5.4 Site Safety Health Officer (SSHO) Electronically - Resume of SSHO demonstrating qualifications COR 21 days (3 Weeks) after award
Section M - Evaluation Factors for Award Evaluation - Lowest Price Technically Acceptable The Government will award a contract resulting from this solicitation to the responsible proposal, who's Offeror conforms to the solicitation and is most advantageous to the Government, price and other factors considered.
Section L - Instructions, Conditions, & Notices to Offerors or Quoters PROPOSAL SUBMITTAL REQUIREMENTS Proposals shall be submitted electronically.
Set-aside: Small Business Set Aside - Total
Keyport, WA, 98345, USA
Posted Sep 2, 2026; Responses due Sep 19, 2026, 10:00 PM UTC; Archive date Oct 4, 2026
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.
Naval Undersea Warfare Center Division (NUWC) Keyport is soliciting for Pier Ladder Replacement at NUWC Keyport and NBK Bangor as described in the Statement of Work. This requirement is being issued as a combined synopsis/solicitation for commercial items in accordance with FAR 12.1, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. There is no applicable Defense Priorities and Allocations System (DPAS) rating for this requirement. The solicitation, issued as request for quotation (RFQ) N0025326Q0009, is attached to this announcement. The proposed contract is 100% set aside for small business concerns. The applicable North American Industry Classification System (NAICS) code for this requirement is 237990 and has a size standard of $45,000,000. Offerors are required to provide FOB Destination pricing to NWC Keyport, WA 98345. 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 dane.a.jacobson3.civ@us.navy.mil & kaci.j.campbell.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/ which is a federal government owned website.
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