Commercial Industrial Services (CIS) - Safety Nets - LPD Class Ship
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Request for Quotation (RFQ) N5523626Q0016 is issued as a total small business set-aside. Any quote from a large business is ineligible for award. The applicable North American Industry Classification System (NAICS) code is 811420 – Re-upholstery and Furniture Repair.
DESCRIPTION: The requirement is to provide labor, services, equipment, and materials for the removal, manufacture, pre-fit, weight test, and install safety nets to include new safety hooks onboard the USS Anchorage (LPD-23).
The Period of Performance is 08 JAN 2026 – 23 JAN 2026
The Statement of Work (SOW), Request for Clarification, SF-18, and itemized pricing sheet are attached. For additional information please contact both Contract Specialist Edward Dean, Edward.b.dean5.civ@us.navy.mil (primary), and Contracting Officer Ricardo Barraza-Cobos, ricardo.barraza-cobos.civ@us.navy.mil (secondary).
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: 16 DEC 2025 at 0900 AND 18 DEC 2025 at 0900
Location USS ANCHORAGE, PIER 4, BERTH 5, NAVAL BASE SAN DIEGO
Ship Check POC:
Primary – Vincent Bunggay, vincent.b.bunggay.civ@us.navy.mil, 619-726-1247
Secondary – Christopher Good, christopher.s.good.ctr@us.navy.mil, 832-264-9804
** Please note that the Government will not pay for any effort expended for the inspection.**
Questions about this solicitation must be directed to the Contract Specialist only by submission of a Request for Specification Clarification Form (see attached).
In addition, company must have an approved quality management system (NAVSEA Standard item 009-04) by SWRMC's Quality Assurance department to be considered eligible for award. Synopsis is not required in accordance with FAR 5.202(a)(13).
Please submit your quote using the attached Itemized Pricing Sheet via email to Edward Dean, Edward.b.dean5.civ@us.navy.mil (primary) and Ricardo Barraza-Cobos, ricardo.barraza-cobos.civ@us.navy.mil (secondary).
QUOTES must be received by the destination inbox no later than 18 DEC 2025 at 1700PM (Pacific) or they will not be considered for award.
No facsimile quotes will be accepted.
See attached SF-18 for additional details.