Tiger Dock Floating Dock Repair

This is a COMBINED for commercial items prepared in accordance with the information in FAR Part 12, Acquisition of Commercial Products and Commercial Services. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined SHALL be posted on SAM.gov. The RFQ number is __N0060426Q4045__. This solicitation documents and incorporates provisions and clauses in effect through Revolutionary FAR Overhaul (RFO) and DFARS Publication Notice 05/07/2026. 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-overhaul and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 238990 and the Small Business Standard is $19.00 million. The proposed contract action is a SOLE SOURCE Award to Tiger Waterfront Products LLC. In accordance with FAR 6.103-1, the required justification or documentation is attached. Any contract or order resulting from this solicitation will be Firm Fixed Price. NAVSUP FLC Pearl Harbor requests responses from qualified sources capable of providing: CLIN 0001: Steel Dock Materials QTY: 1 U/I: GP CLIN 0002: Steel Dock Repair Labor, QTY: 1, U/I: GP CLIN 0003: Steel Dock Mobilization, QTY: 1, U/I: GP CLIN 0004: Freight (F.O.B. Destination), QTY: 1, U/I: GP Additional instructions to offeror when completing quote CLIN 0001: Itemize total cost of the line item to include a full list of individual components (including part numbers (if applicable)), their quantities, and their individual unit prices. CLIN 0002: (1) include labor categories, respective rates, and total number of people per labor rate. (2) include total number of hours anticipated per laborer to complete project as anticipated. CLIN 0003: Include a list of items and itinerary for this line item. Please itemize the costs of personal mobilization (airfare, per diem, hotel, rental car etc) and the number of trips to accomplish required tasks. Also itemize the costs for equipment mobilization (shipping tools, equipment, & dive gear etc) CLIN 0004: Provide an estimate for FREIGHT. Please provide estimated size of shipment cube(s), weights, and mode of shipment.

Period of performance

30 SEP 2026 –

29 SEP 2027 (tentative -start date and finish dates will be finalized at time of award) Delivery Location: Commander, Navy Region Hawaii c/o: Port Operations BLDG 3 Hornet Ave JBPHH, HI 96860 Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection

requirements and quality control. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price, ability to meet the

period of performance timeframe, and a determination of responsibility.